Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2016 • EIN 39-2037053

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.GENERATIONSIC.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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,363

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,922,708

Down $70,819 (-1.4%) from 2015

Net Assets

Down

$4,821,358

Down $42,381 (-0.9%) from 2015

Liabilities

Down

$101,350

Down $28,438 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$745,453

Down $263,494 (-26%) from 2015

Expenses

Up

$788,189

Up $53,869 (+7.3%) from 2015

Net Income

Down

-$42,736

Down $317,363 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$4,922,708
Liabilities$101,350
Net Assets$4,821,358
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$745,453
Expenses$788,189
Net Income-$42,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$878,106
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$4,386,711$4,267,562▼ $119,149
Investments in Publicly Traded Securities$387,075$379,472▼ $7,603
Savings and Temporary Cash Investments$175,481$188,583▲ $13,102
Accounts Receivable$29,873$42,432▲ $12,559
Investments Other Securities-$28,728-
Inventories for Sale or Use$8,451$7,775▼ $676
Cash and Non-Interest-Bearing Accounts$358$318▼ $40
Total Assets$4,993,527$4,922,708▼ $70,819
Other Assets Total$5,578$7,838▲ $2,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$80,000▼ $20,000
Accounts Payable and Accrued Expenses$19,788$11,250▼ $8,538
Deferred Revenue$10,000$10,100▲ $100
Total Liabilities$129,788$101,350▼ $28,438
Net Assets / Fund Balance
Unrestricted Net Assets$4,362,282$4,380,403▲ $18,121
Temporarily Rstr Net Assets$496,007$412,400▼ $83,607
Permanently Rstr Net Assets$5,450$28,555▲ $23,105
Total Net Assets Fund Balance$4,863,739$4,821,358▼ $42,381
Total Liabilities and Net Assets / Fund Balance$4,993,527$4,922,708▼ $70,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,708,865$651,673$4,360,538
Land$281,179-$281,179
Equipment$144,278$111,593$255,871
Other Land Buildings$133,240$48,321$181,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,994$22,480▲ $1,303-$28,728
2015$5,095-▼ $73-$4,994
2014-$5,000▲ $95-$5,095
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Vanhorn-wielandExecutive DiFT$59,363$59,363

Board Members and Trustees

NameTitle
Jeff MehnPresident
Andrea GavinBoard Member
David LagermanBoard Member
Jason HasselBoard Member
Jim HanlonBoard Member
Joan KettermanBoard Member
Marsha VollbrechtBoard Member
Randy Van EssBoard Member
Sarah JarrBoard Member
Shelly TrepanierSecretary
Martin AuchterTreasurer
Pam BoultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,489
Program Service Revenue
$423,807
Investment Income
$14,708
Other Revenue
$22,449
All Other Contributions
$133,490
Change in Net Assets
$-42,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,034
Salaries, Compensation, and Employee Benefits$347,155
Total Fundraising Expense$14,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,611$44,251$918$259,780
Depreciation Depletion$153,312--$153,312
Occupancy$108,580$4,842$2,421$115,843
Current Officers, Directors, Trustees, and Key Employees$5,838$46,703$5,838$58,379
Office Expenses$30,451$2,966$688$34,105
Payroll Taxes$20,091$8,289$616$28,996
Advertising$2,202$1,562$2,131$5,895
Information Technology$3,664$1,265$280$5,209
Fees for Services Accounting-$5,000-$5,000
Interest$4,500--$4,500
Fees for Service Investment Mgmnt Fees-$2,276-$2,276
All Other Expenses$912$1,274$70$2,256
Other Expenses$1,271$1,520$1,497$1,520
Insurance-$1,326-$1,326
Total Functional Expenses$646,924$126,806$14,459$788,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,103
Gaming Direct Expenses$15,374
Fundraising Gross Income$12,702
Fundraising Direct Expenses$12,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50'S PROM$26,825$6,365$1,292$5,073
Total Events$26,825$6,365$3,276$3,089
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
Yes
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 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 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
2017-10-04
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
25
Volunteers
135

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 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011250
IRS990/AccountsReceivableGrp/BOYAmt029873
IRS990/AccountsReceivableGrp/EOYAmt042432
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt02131
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01562
IRS990/AdvertisingGrp/ProgramServicesAmt02202
IRS990/AdvertisingGrp/TotalAmt05895
IRS990/AllOtherContributionsAmt0133490
IRS990/AllOtherExpensesGrp/FundraisingAmt070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0912
IRS990/AllOtherExpensesGrp/TotalAmt02256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDY BRISSON
IRS990/BooksInCareOfDetail/PhoneNum09208924858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 DOUGLAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358
IRS990/CashNonInterestBearingGrp/EOYAmt0318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058379
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020460
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014708
IRS990/CYOtherExpensesAmt0441034
IRS990/CYOtherRevenueAmt022449
IRS990/CYProgramServiceRevenueAmt0423807
IRS990/CYRevenuesLessExpensesAmt0-42736
IRS990/CYSalariesCompEmpBnftPaidAmt0347155
IRS990/CYTotalExpensesAmt0788189
IRS990/CYTotalFundraisingExpenseAmt014459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153312
IRS990/DepreciationDepletionGrp/TotalAmt0153312
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 2016 THE ORGANIZATION HAD OVER 3,400 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02276
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN AUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY TREPANIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA VOLLBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LAGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY VAN ESS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN VANHORN-WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN KETTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt959363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020460
IRS990/FundraisingDirectExpensesAmt012533
IRS990/FundraisingGrossIncomeAmt012702
IRS990/GainOrLossGrp/OtherAmt0210
IRS990/GainOrLossGrp/SecuritiesAmt0-1659
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015374
IRS990/GamingGrossIncomeAmt022103
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0130539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103087
IRS990/GrossReceiptsAmt0878106
IRS990/GrossRentsGrp/PersonalAmt01085
IRS990/GrossRentsGrp/RealAmt013280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01265
IRS990/InformationTechnologyGrp/ProgramServicesAmt03664
IRS990/InformationTechnologyGrp/TotalAmt05209
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/TotalAmt01326
IRS990/InterestGrp/ProgramServicesAmt04500
IRS990/InterestGrp/TotalAmt04500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07775
IRS990/InvestmentIncomeGrp/ExclusionAmt016157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379472
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0811587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04386711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04267562
IRS990/LandBldgEquipCostOrOtherBssAmt05079149
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104746
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt04863739
IRS990/NetAssetsOrFundBalancesEOYAmt04821358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014365
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01085
IRS990/NetUnrlzdGainsLossesInvstAmt0355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02421
IRS990/OccupancyGrp/ManagementAndGeneralAmt04842
IRS990/OccupancyGrp/ProgramServicesAmt0108580
IRS990/OccupancyGrp/TotalAmt0115843
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/ProgramServicesAmt030451
IRS990/OfficeExpensesGrp/TotalAmt034105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05578
IRS990/OtherAssetsTotalGrp/EOYAmt07838
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21520
IRS990/OtherExpensesGrp/ProgramServicesAmt0101492
IRS990/OtherExpensesGrp/ProgramServicesAmt11271
IRS990/OtherExpensesGrp/TotalAmt0101492
IRS990/OtherExpensesGrp/TotalAmt14693
IRS990/OtherExpensesGrp/TotalAmt23607
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01186
IRS990/OtherRevenueTotalAmt01186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08289
IRS990/PayrollTaxesGrp/ProgramServicesAmt020091
IRS990/PayrollTaxesGrp/TotalAmt028996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN VANHORN-WIELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DELICATESSEN
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0225758
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03737
IRS990/PYOtherExpensesAmt0440898
IRS990/PYOtherRevenueAmt023824
IRS990/PYProgramServiceRevenueAmt0377718
IRS990/PYRevenuesLessExpensesAmt0274627
IRS990/PYSalariesCompEmpBnftPaidAmt0293422
IRS990/PYTotalExpensesAmt0734320
IRS990/PYTotalRevenueAmt01008947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01085
IRS990/RentalIncomeOrLossGrp/RealAmt013280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01092198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt01457773
IRS990ScheduleA/SubstantialContributorsTotAmt0379774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837547
IRS990ScheduleA/TotalSupportAmt01895931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03708865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360538
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,922,708
Liabilities
$101,350
Net assets
$4,821,358
Revenue
$745,453
Expenses
$788,189
Net income
-$42,736
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits