Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2018 • EIN 39-2037053

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,262

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,736,104

Down $90,044 (-1.9%) from 2017

Net Assets

Down

$4,639,610

Down $78,998 (-1.7%) from 2017

Liabilities

Down

$96,494

Down $11,046 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$862,177

Up $97,835 (+13%) from 2017

Expenses

Up

$929,625

Up $66,950 (+7.8%) from 2017

Net Income

Up

-$67,448

Up $30,885 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$4,736,104
Liabilities$96,494
Net Assets$4,639,610
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$862,177
Expenses$929,625
Net Income-$67,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$945,110
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$4,162,892$4,124,777▼ $38,115
Investments in Publicly Traded Securities$389,690$387,292▼ $2,398
Cash and Non-Interest-Bearing Accounts$97,932$73,068▼ $24,864
Savings and Temporary Cash Investments$116,765$57,637▼ $59,128
Investments Other Securities$34,980$57,116▲ $22,136
Accounts Receivable$9,790$19,382▲ $9,592
Inventories for Sale or Use$7,793$9,226▲ $1,433
Total Assets$4,826,148$4,736,104▼ $90,044
Other Assets Total$6,306$7,606▲ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,256$58,720▼ $24,536
Accounts Payable and Accrued Expenses$14,184$27,474▲ $13,290
Deferred Revenue$10,100$10,300▲ $200
Total Liabilities$107,540$96,494▼ $11,046
Net Assets / Fund Balance
Unrestricted Net Assets$4,313,653$4,290,958▼ $22,695
Temporarily Rstr Net Assets$375,500$294,047▼ $81,453
Permanently Rstr Net Assets$29,455$54,605▲ $25,150
Total Net Assets Fund Balance$4,718,608$4,639,610▼ $78,998
Total Liabilities and Net Assets / Fund Balance$4,826,148$4,736,104▼ $90,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,190$888,941$4,445,131
Equipment$149,542$166,366$315,908
Land$281,179-$281,179
Other Land Buildings$137,866$74,799$212,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,980$26,050▼ $3,867-$57,116
2017$28,728$1,075▲ $5,353-$34,980
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 Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky SchneiderExecutive DiFT$67,262$67,262

Board Members and Trustees

NameTitle
Pam BoultonPresident
Andrea GavinBoard Member
Donna CounselmanBoard Member
Elizabeth MillerBoard Member
Jacob ImmelBoard Member
Jason HasselBoard Member
Jim HanlonBoard Member
John MersbergerBoard Member
Marilyn MorrisseyBoard Member
Roger ThompsonBoard Member
Sarah JarrPrior Board
Shelly TrepanierPrior Board
David LagermanSecretary
Martin AuchterTreasurer
Marsha VollbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,372
Program Service Revenue
$534,237
Investment Income
$13,563
Other Revenue
$30,005
All Other Contributions
$107,782
Change in Net Assets
$-67,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,616
Salaries, Compensation, and Employee Benefits$427,009
Total Fundraising Expense$13,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,011$58,307-$326,318
Depreciation Depletion$161,730--$161,730
Occupancy$116,556$4,684$2,341$123,581
Current Officers, Directors, Trustees, and Key Employees$43,676$16,860$6,726$67,262
Payroll Taxes$26,603$6,265$561$33,429
Office Expenses$19,258$4,116$934$24,308
Information Technology$7,977$6,777$1,506$16,260
Fees for Services Other-$7,969-$7,969
Interest$3,558--$3,558
Fees for Service Investment Mgmnt Fees-$2,609-$2,609
Fees for Services Accounting-$2,575-$2,575
Fees for Services Legal-$2,180-$2,180
Advertising$278$631$917$1,826
Conferences and Meetings-$1,625-$1,625
Travel-$1,581-$1,581
All Other Expenses-$1,518-$1,518
Insurance-$1,326-$1,326
Other Expenses$1,090$1,273$100$1,273
Total Functional Expenses$791,157$125,378$13,090$929,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,357
Gaming Direct Expenses$17,875
Fundraising Gross Income$13,124
Fundraising Direct Expenses$12,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,330$5,990$1,760$4,230
Golf Outing$11,607$4,357$3,895$462
Total Events$25,937$10,347$7,250$3,097
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 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
Martin Auchter
Title
Treasurer
Phone
9208930142
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Schneider
Formed
2002
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
150

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.”

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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 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 2018 THE ORGANIZATION HAD APPROXIMATELY 4,000 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,104
Liabilities
$96,494
Net assets
$4,639,610
Revenue
$862,177
Expenses
$929,625
Net income
-$67,448
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits