Civic Intelligence

Plymouth Cheese Counter Foundation

EIN 92-2673997 • 501(c)3 • Plymouth, WI

Profile

The plymouth cheese counter foundation inc. Celebrates the vast history and current commerce of cheese-making, processing, converting, and storage of cheese in the city of plymouth, wisconsin; "the cheese capital of the world."

133 E Mill StreetPlymouth, WI 53073

cheesecapitaloftheworld.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$493,703

Up $12,037 (+2.5%) from 2023

Liabilities

Up

$41,199

Up $14,241 (+53%) from 2023

Net Assets

Down

$452,504

Down $2,204 (-0.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Down

$241,905

Down $331,042 (-58%) from 2023

Expenses

Up

$244,109

Up $130,403 (+115%) from 2023

Net Income

Down

-$2,204

Down $461,445 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2023: $481,666Liabilities 2023: $26,958Net Assets 2023: $454,7082023Assets 2024: $493,703Liabilities 2024: $41,199Net Assets 2024: $452,5042024

Highlighted filing

2024

Assets$493,703
Liabilities$41,199
Net Assets$452,504
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $572,947Expenses 2023: $113,706Net Income 2023: $459,2412023Revenue 2024: $241,905Expenses 2024: $244,109Net Income 2024: -$2,2042024

Highlighted filing

2024

Revenue$241,905
Expenses$244,109
Net Income-$2,204
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$493,703
Liabilities
$41,199
Net assets
$452,504
Revenue
$241,905
Expenses
$244,109
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.41$4.53$2.42$2.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$5.73$1.14$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$377,879
Mission and Program Overview

Mission

The plymouth cheese counter foundation inc. Celebrates the vast history and current commerce of cheese-making, processing, converting, and storage of cheese in the city of plymouth, wisconsin; "the cheese capital of the world."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,505$387,770▼ $8,735
Savings and Temporary Cash Investments$24,365$42,613▲ $18,248
Inventories for Sale or Use-$20,778-
Intangible Assets$29,012$18,462▼ $10,550
Cash and Non-Interest-Bearing Accounts$13,210$11,217▼ $1,993
Accounts Receivable$14,131$7,849▼ $6,282
Prepaid Expenses and Deferred Charges$4,443$5,014▲ $571
Total Assets$481,666$493,703▲ $12,037
Liabilities
Accounts Payable and Accrued Expenses$21,743$35,147▲ $13,404
Other Liabilities$5,215$6,052▲ $837
Total Liabilities$26,958$41,199▲ $14,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,708$452,504▼ $2,204
Total Net Assets Fund Balance$454,708$452,504▼ $2,204
Total Liabilities and Net Assets / Fund Balance$481,666$493,703▲ $12,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,562$13,830$349,392
Land$52,208-$52,208
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark GummPresident
Bob McmanusDirector
Chris HouserDirector
Chris MccarthyDirector
David BohmanDirector
Jim BirenbaumDirector
Lee GentineDirector
Ryan TheelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,500
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$114,137
All Other Contributions
$120,000
Change in Net Assets
$-2,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,833
Salaries, Compensation, and Employee Benefits$121,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,933$57,895-$110,828
Advertising$22,748--$22,748
Occupancy$21,610--$21,610
Depreciation Depletion$19,285--$19,285
Insurance$11,519--$11,519
Payroll Taxes$5,528$4,920-$10,448
Fees for Services Accounting-$7,300-$7,300
All Other Expenses$5,328--$5,328
Information Technology$1,726$3,326-$5,052
Other Expenses$3,146--$3,146
Office Expenses$246$2,669-$2,915
Travel$2,382--$2,382
Total Functional Expenses$167,999$76,110$0$244,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$3,202
Security Deposits$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the organization's finance committee ahead of filing.”

Form 990, Page 6, Part VI, Line 15A

“Key employee compensation is discussed and approved by the board members. Board members rely on their knowledge of compensation paid for comparable positions at the companies they currently work for.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Cheese Counter Foundation
EIN
92-2673997
Phone
9208922012
Address
133 E MILL STREET, PLYMOUTH, WI 53073

Signing Officer

Name
Mark Gumm
Title
President
Phone
9208922012
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gumm
Formed
2023
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The plymouth cheese counter foundation inc. Celebrates the vast history and current commerce of cheese-making, processing, converting, and storage of cheese in the city of plymouth, wisconsin; "the cheese capital of the world."”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349392
IRS990ScheduleD/LandGrp/BookValueAmt052208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387770
IRS990ScheduleD/TotalLiabilityAmt06052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLYMOUTH CHEESE COUNTER FOUNDATION INC. CELEBRATES THE VAST HISTORY AND CURRENT COMMERCE OF CHEESE-MAKING, PROCESSING, CONVERTING, AND STORAGE OF CHEESE IN THE CITY OF PLYMOUTH, WISCONSIN; "THE CHEESE CAPITAL OF THE WORLD."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD MEMBERS. BOARD MEMBERS RELY ON THEIR KNOWLEDGE OF COMPENSATION PAID FOR COMPARABLE POSITIONS AT THE COMPANIES THEY CURRENTLY WORK FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0493703
IRS990/TotalAssetsGrp/BOYAmt0481666
IRS990/TotalAssetsGrp/EOYAmt0493703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026958
IRS990/TotalLiabilitiesEOYAmt041199
IRS990/TotalLiabilitiesGrp/BOYAmt026958
IRS990/TotalLiabilitiesGrp/EOYAmt041199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452504
IRS990/TotalProgramServiceExpensesAmt0167999
IRS990/TotalRevenueGrp/ExclusionAmt051443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241905
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493703
IRS990/TravelGrp/ProgramServicesAmt02382
IRS990/TravelGrp/TotalAmt02382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 E MILL ST
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CHEESECAPITALOFTHEWORLD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208922012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH CHEESE COUNTER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0922673997
ReturnHeader/Filer/PhoneNum09208922012
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 E MILL STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S TAYLOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204522255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN G HARMS CPA
ReturnHeader/ReturnTs02025-06-06T09:16:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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