Civic Intelligence

Plymouth Intergenerational

EIN 39-2037053 • 501(c)3 • Plymouth, WI

Profile

To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.

1500 Douglas Drive Rm/Ste DPlymouth, WI 53073

www.generationsic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,064,280

Down $153,329 (-2.9%) from 2023

Liabilities

Up

$238,681

Up $7,356 (+3.2%) from 2023

Net Assets

Down

$4,825,599

Down $160,685 (-3.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$891,022

Down $224,230 (-20%) from 2023

Expenses

Down

$1,091,770

Down $107,202 (-8.9%) from 2023

Net Income

Down

-$200,748

Down $117,028 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,704,539Liabilities 2011: $314,002Net Assets 2011: $4,390,5372011Assets 2012: $4,799,823Liabilities 2012: $163,704Net Assets 2012: $4,636,1192012Assets 2013: $4,577,070Liabilities 2013: $34,915Net Assets 2013: $4,542,1552013Assets 2014: $4,757,635Liabilities 2014: $163,050Net Assets 2014: $4,594,5852014Assets 2015: $4,993,527Liabilities 2015: $129,788Net Assets 2015: $4,863,7392015Assets 2016: $4,922,708Liabilities 2016: $101,350Net Assets 2016: $4,821,3582016Assets 2017: $4,826,148Liabilities 2017: $107,540Net Assets 2017: $4,718,6082017Assets 2018: $4,736,104Liabilities 2018: $96,494Net Assets 2018: $4,639,6102018Assets 2019: $4,624,540Liabilities 2019: $50,503Net Assets 2019: $4,574,0372019Assets 2020: $5,387,142Liabilities 2020: $361,905Net Assets 2020: $5,025,2372020Assets 2021: $5,363,099Liabilities 2021: $235,337Net Assets 2021: $5,127,7622021Assets 2022: $5,236,254Liabilities 2022: $230,752Net Assets 2022: $5,005,5022022Assets 2023: $5,217,609Liabilities 2023: $231,325Net Assets 2023: $4,986,2842023Assets 2024: $5,064,280Liabilities 2024: $238,681Net Assets 2024: $4,825,5992024

Highlighted filing

2024

Assets$5,064,280
Liabilities$238,681
Net Assets$4,825,599
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $393,2402011Expenses 2012: $459,7072012Revenue 2013: $363,891Expenses 2013: $457,855Net Income 2013: -$93,9642013Revenue 2014: $556,205Expenses 2014: $503,775Net Income 2014: $52,4302014Revenue 2015: $1,008,947Expenses 2015: $734,320Net Income 2015: $274,6272015Revenue 2016: $745,453Expenses 2016: $788,189Net Income 2016: -$42,7362016Revenue 2017: $764,342Expenses 2017: $862,675Net Income 2017: -$98,3332017Revenue 2018: $862,177Expenses 2018: $929,625Net Income 2018: -$67,4482018Revenue 2019: $886,546Expenses 2019: $975,247Net Income 2019: -$88,7012019Revenue 2020: $1,264,701Expenses 2020: $832,066Net Income 2020: $432,6352020Revenue 2021: $967,463Expenses 2021: $877,944Net Income 2021: $89,5192021Revenue 2022: $1,141,604Expenses 2022: $1,181,867Net Income 2022: -$40,2632022Revenue 2023: $1,115,252Expenses 2023: $1,198,972Net Income 2023: -$83,7202023Revenue 2024: $891,022Expenses 2024: $1,091,770Net Income 2024: -$200,7482024

Highlighted filing

2024

Revenue$891,022
Expenses$1,091,770
Net Income-$200,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,064,280
Liabilities
$238,681
Net assets
$4,825,599
Revenue
$891,022
Expenses
$1,091,770
Net income
-$200,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.24$4.83$0.89$1.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.01$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.24$5.13$0.97$0.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.36$5.03$1.26$0.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$1.01$0.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.16$4.59$0.56$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.54$0.36$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.31$4.39$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,092,808
Mission and Program Overview

Mission

To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,450,415$3,331,584▼ $118,831
Savings and Temporary Cash Investments$532,072$556,969▲ $24,897
Investments in Publicly Traded Securities$430,982$451,173▲ $20,191
Investments Other Securities$288,164$378,359▲ $90,195
Cash and Non-Interest-Bearing Accounts$361,369$287,465▼ $73,904
Pledges and Grants Receivable$115,000--
Accounts Receivable$16,554$37,459▲ $20,905
Inventories for Sale or Use$10,239$12,194▲ $1,955
Prepaid Expenses and Deferred Charges$12,814$9,077▼ $3,737
Total Assets$5,217,609$5,064,280▼ $153,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,632$150,371▼ $10,261
Accounts Payable and Accrued Expenses$53,697$73,502▲ $19,805
Deferred Revenue$14,590$14,808▲ $218
Other Liabilities$2,406--
Total Liabilities$231,325$238,681▲ $7,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,154,554$3,945,878▼ $208,676
Net Assets With Donor Restrictions$831,730$879,721▲ $47,991
Total Net Assets Fund Balance$4,986,284$4,825,599▼ $160,685
Total Liabilities and Net Assets / Fund Balance$5,217,609$5,064,280▼ $153,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,923,593$1,627,991$4,551,584
Equipment$55,735$291,022$346,757
Land$281,179-$281,179
Other Land Buildings$71,077$160,689$231,766
Other Securities$378,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$288,163$58,000▲ $34,171-$378,359
2023$248,233-▲ $41,372-$288,163
2022$223,673$59,300▼ $33,734-$248,233
2021$145,847$59,500▲ $19,153-$223,673
2020$68,467$59,500▲ $18,221-$145,847
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory VossPrior - ExecFT$94,096$94,096
Meghann WeedenInterim - ExFT$62,100$62,100

Board Members and Trustees

NameTitle
Marilyn MorrisseyPresident
Alise MooneyBoard Member
Bill WorthBoard Member
Donna CounselmanBoard Member
Hannah KaiserBoard Member
Jordan MuellerBoard Member
Mary MotiskaBoard Member
Vicky SchneiderBoard Member
Marsha VollbrechtEmeritus
Luann TravisSecretary
Jodi SchoernerTreasurer
Matthew MooneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,082
Program Service Revenue
$480,109
Investment Income
$39,744
Other Revenue
$12,087
All Other Contributions
$128,725
Change in Net Assets
$-200,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,392
Other Expenses$541,378
Total Fundraising Expense$32,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,653$110,559$12,665$409,877
Depreciation Depletion$156,091--$156,091
Occupancy$102,295$11,622$995$114,912
Current Officers, Directors, Trustees, and Key Employees$56,458$28,229$9,409$94,096
Office Expenses$40,604$8,907$624$50,135
Fees for Services Accounting-$43,654-$43,654
Payroll Taxes$26,738$10,789$1,692$39,219
Information Technology$5,181$3,109$2,072$10,362
Advertising$5,097-$4,867$9,964
Other Employee Benefits$3,960$2,880$360$7,200
Travel$3,355$3,580-$6,935
Insurance$5,142$1,397$136$6,675
Fees for Service Investment Mgmnt Fees-$5,234-$5,234
Interest-$4,435-$4,435
Other Expenses$866$3,465-$4,331
All Other Expenses$2,399$1,446-$3,845
Total Functional Expenses$812,805$246,145$32,820$1,091,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,682
Fundraising Gross Income$9,333
Gaming Gross Income$2,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball Fund$7,140$3,460$2,166$1,294
Annual Campaign$85,940$915$3,528$-2,613
Total Events$98,521$7,291$8,912$-1,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There currently are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and all required schedules is available to all board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed with board members annually and all board members are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Intergenerational
EIN
39-2037053
Phone
9208924858
Address
1500 DOUGLAS DRIVE RM/STE D, PLYMOUTH, WI 53073

Signing Officer

Name
Meghann Weeden
Title
Interim - Exec Director
Phone
9208930142
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghann Weeden
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
105

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund established to help ensure adequate resources to continue connecting generations to strengthen the sheboygan county community for years to come.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
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IRS990/Desc0TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2024 THE ORGANIZATION HAD APPROXIMATELY 911 UNIQUE VISITORS VISIT THE INTERGENERATIONAL CENTER. MANY OF THESE SAME VISITORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN ACTIVITIES THAT ARE OFFERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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