Civic Intelligence

Discover Plymouth

EIN 81-3759378 • 501(c)3 • Plymouth, IN

Pub. 78 EligibleNTEE S20

Profile

Benefit the public so as to bring awareness to the area

PO Box 244Plymouth, IN 46563

n/a

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

49%

Higher net margin than 80% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,877

Up $3,787 (+53%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,877

Up $3,787 (+53%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$7,710

Up $4,710 (+157%) from 2023

Expenses

Down

$3,923

Down $574 (-13%) from 2023

Net Income

Up

$3,787

Up $5,284 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2021: $7,464Net Assets 2021: $7,4642021Assets 2022: $8,587Net Assets 2022: $8,5872022Assets 2023: $7,090Net Assets 2023: $7,0902023Assets 2024: $10,877Net Assets 2024: $10,8772024

Highlighted filing

2024

Assets$10,877
Liabilities-
Net Assets$10,877
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$10K$5.0K$0-$5.0KRevenue 2021: $8,215Expenses 2021: $9,116Net Income 2021: -$9012021Revenue 2022: $5,375Expenses 2022: $4,252Net Income 2022: $1,1232022Revenue 2023: $3,000Expenses 2023: $4,497Net Income 2023: -$1,4972023Revenue 2024: $7,710Expenses 2024: $3,923Net Income 2024: $3,7872024

Highlighted filing

2024

Revenue$7,710
Expenses$3,923
Net Income$3,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,877
Liabilities
-
Net assets
$10,877
Revenue
$7,710
Expenses
$3,923
Net income
$3,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$10.9$7.71$3.92$3.79
2023Detailed filing. Detailed filing data is available for this year.$7.09$7.09$3.00$4.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$8.59$8.59$5.38$4.25$1.12
2021Detailed filing. Detailed filing data is available for this year.$7.46$7.46$8.22$9.12$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$7,710
Mission and Program Overview

Mission

The organization is setup to bring awareness to our local downtown and the services and businesses that our town has to offer. As well as to be a support to helping small businesses in the downtown.

Benefit the public so as to bring awareness to the area

Program Services

DescriptionGrantsExpenses
Bring awareness to the community about our downtown and local shopping and dining options so public will understand the importance of shopping small--
Continued our newest event for holiday shopping to help- encourage people to visit downtown during the holiday season--
Started a new activity in June with a kick off to summer event. Event is to encourage people to get out in the community and support local events. Businesses came and setup and gave our free items to those that attended.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIE SHOOKPresident-$0--
Dawn SmithSecretary-$0--
Sandra SaenzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Discover Plymouth LLC
EIN
81-3759378
Phone
5749365259
Address
PO Box 244, PLYMOUTH, IN 46563

Signing Officer

Name
Sandra Saenz
Title
Treasurer
Phone
5749365259
Signed
2025-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“advertising events 1,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO box renewal 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance renewal 675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Candleshopping event 642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chocolate walk 1,000”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07090
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IRS990EZ/GrossReceiptsAmt07710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Saenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt03923
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IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT THE PUBLIC SO AS TO BRING AWARENESS TO THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring awareness to the community about our downtown and local shopping and dining options so public will understand the importance of shopping small
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued our newest event for holiday shopping to help- encourage people to visit downtown during the holiday season
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Started a new activity in June with a kick off to summer event. Event is to encourage people to get out in the community and support local events. Businesses came and setup and gave our free items to those that attended.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt03923
IRS990EZ/TotalRevenueAmt07710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt028803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028803
IRS990ScheduleA/TotalSupportAmt028803
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2advertising events 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO box renewal 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance renewal 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Candleshopping event 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chocolate walk 1,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SAENZ
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ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
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ReturnHeader/ReturnTs02025-05-14T03:10:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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