Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2015 • EIN 39-2037053

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileGENERATIONSIC.ORG
1500 Douglas Drive Rm/Ste DPlymouth, WI 53073

(920) 892-4858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,123

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,993,527

Up $235,892 (+5.0%) from 2014

Net Assets

Up

$4,863,739

Up $269,154 (+5.9%) from 2014

Liabilities

Down

$129,788

Down $33,262 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$1,008,947

Up $452,742 (+81%) from 2014

Expenses

Up

$734,320

Up $230,545 (+46%) from 2014

Net Income

Up

$274,627

Up $222,197 (+424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,993,527
Liabilities$129,788
Net Assets$4,863,739
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,008,947
Expenses$734,320
Net Income$274,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,842,287
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$4,420,239$4,386,711▼ $33,528
Investments in Publicly Traded Securities$5,095$387,075▲ $381,980
Savings and Temporary Cash Investments$296,217$175,481▼ $120,736
Accounts Receivable$25,076$29,873▲ $4,797
Inventories for Sale or Use$6,930$8,451▲ $1,521
Cash and Non-Interest-Bearing Accounts$257$358▲ $101
Total Assets$4,757,635$4,993,527▲ $235,892
Other Assets Total$3,821$5,578▲ $1,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$100,000▼ $20,000
Accounts Payable and Accrued Expenses$32,217$19,788▼ $12,429
Deferred Revenue$10,833$10,000▼ $833
Total Liabilities$163,050$129,788▼ $33,262
Net Assets / Fund Balance
Unrestricted Net Assets$4,347,293$4,362,282▲ $14,989
Temporarily Rstr Net Assets$247,292$496,007▲ $248,715
Permanently Rstr Net Assets-$5,450-
Total Net Assets Fund Balance$4,594,585$4,863,739▲ $269,154
Total Liabilities and Net Assets / Fund Balance$4,757,635$4,993,527▲ $235,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,827,233$533,305$4,360,538
Land$281,179-$281,179
Equipment$155,684$88,021$243,705
Other Land Buildings$122,615$36,950$159,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,095-▼ $73-$4,994
2014-$5,000▲ $95-$5,095
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Vanhorn-wielandExecutive DiFT$63,123$63,123

Board Members and Trustees

NameTitle
Jeff MehnPresident
David LagermanBoard Member
Jason HasselBoard Member
Jim HanlonBoard Member
Pam BoultonBoard Member
Randy Van EssBoard Member
Sarah JarrBoard Member
Shelly TrepanierBoard Member
Joan KettermanSecretary
Martin AuchterTreasurer
Marsha VollbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$603,668
Program Service Revenue
$377,718
Investment Income
$3,737
Other Revenue
$23,824
All Other Contributions
$426,246
Change in Net Assets
$274,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,947
Revenue Not Reported on Form 990
$3,358
Total Revenue per Audited Statements
$1,012,305
Total Revenue per Form 990
$1,008,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,898
Salaries, Compensation, and Employee Benefits$293,422
Total Fundraising Expense$13,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,227$19,171$885$206,283
Depreciation Depletion$148,543--$148,543
Occupancy$107,533$4,863$2,431$114,827
Current Officers, Directors, Trustees, and Key Employees$6,312$50,499$6,312$63,123
Office Expenses$31,717$794$445$32,956
Payroll Taxes$17,164$6,211$641$24,016
Advertising$4,029$792$1,387$6,208
Information Technology$2,648$735$1,199$4,582
Interest$4,527--$4,527
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$1,886$154$35$2,075
Fees for Service Investment Mgmnt Fees-$1,548-$1,548
Insurance-$1,326-$1,326
Other Expenses$157$1,051$404$1,208
Total Functional Expenses$625,920$94,661$13,739$734,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,151
Expenses per Audited Statements$734,320
Total Expenses per Form 990$734,320
Expenses Not Reported on Form 990$8,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,391
Fundraising Gross Income$23,722
Gaming Direct Expenses$18,293
Fundraising Direct Expenses$14,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
80'S PROM$40,727$10,554$5,286$5,268
Golf Outing$5,668$5,668$2,123$3,545
Total Events$46,395$16,222$8,319$7,903
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
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“A copy of form 990 and all required schedules is emailed 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
Martin Auchter
Title
Treasurer
Phone
9208930142
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Vanhorn-wieland
Formed
2002
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
90

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Special events direct expenses 8,831 special events direct expenses -8,831”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund established to create funds that will be used for future projects to help meet the organizations mission.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 8,831”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 8,831”

Raw XML AppendixShowing 400 of 572 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/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 FIVE 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 2015 THE ORGANIZATION HAD APPROXIMATELY 5,839 VISITORS VISIT THE INTERGENERATIONAL CENTER AT LEAST ONE TIME. MANY OF THESE SAME VISTORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN THE ACTIVITIES THAT ARE OFFERED.
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IRS990/NetUnrelatedBusTxblIncmAmt0-28149
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IRS990/NoncashContributionsAmt010900
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04863
IRS990/OccupancyGrp/ProgramServicesAmt0107533
IRS990/OccupancyGrp/TotalAmt0114827
IRS990/OfficeExpensesGrp/FundraisingAmt0445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt031717
IRS990/OfficeExpensesGrp/TotalAmt032956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05578
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ProgramServicesAmt0112794
IRS990/OtherExpensesGrp/ProgramServicesAmt12149
IRS990/OtherExpensesGrp/ProgramServicesAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt0112794
IRS990/OtherExpensesGrp/TotalAmt15245
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt31208
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IRS990/OtherRevenueTotalAmt01875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06211
IRS990/PayrollTaxesGrp/ProgramServicesAmt017164
IRS990/PayrollTaxesGrp/TotalAmt024016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN VANHORN-WIELAND
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196411
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0298897
IRS990/PYOtherRevenueAmt015087
IRS990/PYProgramServiceRevenueAmt0191874
IRS990/PYRevenuesLessExpensesAmt052430
IRS990/PYSalariesCompEmpBnftPaidAmt0204878
IRS990/PYTotalExpensesAmt0503775
IRS990/PYTotalRevenueAmt0556205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0172
IRS990/RentalIncomeOrLossGrp/RealAmt06732
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368038
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0251364
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533305
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,527
Liabilities
$129,788
Net assets
$4,863,739
Revenue
$1,008,947
Expenses
$734,320
Net income
$274,627
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