Civic Intelligence

Augusta Area Home Inc.

990 • Fiscal year 2015 • EIN 39-1098365

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A

View Organization Page

215 Brown StreetAugusta, WI 54722

(715) 286-2266

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,267

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,561,412

Up $3,318,698 (+102%) from 2014

Net Assets

Up

$2,930,735

Up $108,589 (+3.8%) from 2014

Liabilities

Up

$3,630,677

Up $3,210,109 (+763%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$3,445,162

Down $143,159 (-4.0%) from 2014

Expenses

Up

$3,336,573

Up $170,719 (+5.4%) from 2014

Net Income

Down

$108,589

Down $313,878 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,167,988Liabilities 2011: $237,206Net Assets 2011: $2,930,7822011Assets 2012: $2,886,379Liabilities 2012: $259,066Net Assets 2012: $2,627,3132012Assets 2013: $2,779,482Liabilities 2013: $379,903Net Assets 2013: $2,399,5792013Assets 2014: $3,242,714Liabilities 2014: $420,568Net Assets 2014: $2,822,1462014Assets 2015: $6,561,412Liabilities 2015: $3,630,677Net Assets 2015: $2,930,7352015Assets 2016: $12,737,763Liabilities 2016: $10,119,470Net Assets 2016: $2,618,2932016Assets 2017: $12,862,505Liabilities 2017: $10,396,799Net Assets 2017: $2,465,7062017Assets 2018: $13,080,317Liabilities 2018: $10,450,887Net Assets 2018: $2,629,4302018Assets 2019: $12,995,422Liabilities 2019: $10,078,923Net Assets 2019: $2,916,4992019Assets 2020: $13,498,126Liabilities 2020: $10,546,803Net Assets 2020: $2,951,3232020Assets 2021: $13,140,419Liabilities 2021: $9,725,877Net Assets 2021: $3,414,5422021Assets 2022: $12,530,787Liabilities 2022: $9,450,121Net Assets 2022: $3,080,6662022Assets 2023: $12,207,088Liabilities 2023: $9,025,052Net Assets 2023: $3,182,0362023Assets 2024: $12,910,957Liabilities 2024: $9,037,034Net Assets 2024: $3,873,9232024Assets 2025: $12,968,242Liabilities 2025: $8,883,996Net Assets 2025: $4,084,2462025

Highlighted filing

2015

Assets$6,561,412
Liabilities$3,630,677
Net Assets$2,930,735
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,251,9132011Expenses 2012: $3,314,1292012Expenses 2013: $3,225,2722013Revenue 2014: $3,588,321Expenses 2014: $3,165,854Net Income 2014: $422,4672014Revenue 2015: $3,445,162Expenses 2015: $3,336,573Net Income 2015: $108,5892015Revenue 2016: $3,450,141Expenses 2016: $3,762,583Net Income 2016: -$312,4422016Revenue 2017: $4,066,055Expenses 2017: $4,218,642Net Income 2017: -$152,5872017Revenue 2018: $4,701,253Expenses 2018: $4,537,529Net Income 2018: $163,7242018Revenue 2019: $4,579,701Expenses 2019: $4,292,632Net Income 2019: $287,0692019Revenue 2020: $4,570,366Expenses 2020: $4,535,542Net Income 2020: $34,8242020Revenue 2021: $4,754,287Expenses 2021: $4,291,068Net Income 2021: $463,2192021Revenue 2022: $4,368,086Expenses 2022: $4,701,962Net Income 2022: -$333,8762022Revenue 2023: $5,218,779Expenses 2023: $5,119,347Net Income 2023: $99,4322023Revenue 2024: $6,739,539Expenses 2024: $5,909,014Net Income 2024: $830,5252024Revenue 2025: $6,346,902Expenses 2025: $6,207,306Net Income 2025: $139,5962025

Highlighted filing

2015

Revenue$3,445,162
Expenses$3,336,573
Net Income$108,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,445,162
Mission and Program Overview

Mission

Our mission is to care for our residents in a manner and environment that promotes maintenance or enhancement of each resident's quality of life and maintains dignity and respect in full recognition of his or her individuality.

To provide nursing home care to the residents of augusta area home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,392$3,422,277▲ $2,697,885
Savings and Temporary Cash Investments$1,090,451$1,495,153▲ $404,702
Cash and Non-Interest-Bearing Accounts$970,625$1,317,018▲ $346,393
Accounts Receivable$338,686$277,378▼ $61,308
Prepaid Expenses and Deferred Charges$18,560$22,586▲ $4,026
Total Assets$3,242,714$6,561,412▲ $3,318,698
Other Assets Total$100,000$27,000▼ $73,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,225,861-
Accounts Payable and Accrued Expenses$420,568$1,169,816▲ $749,248
Deferred Revenue-$235,000-
Total Liabilities$420,568$3,630,677▲ $3,210,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,146$2,918,290▲ $96,144
Temporarily Rstr Net Assets-$12,445-
Total Net Assets Fund Balance$2,822,146$2,930,735▲ $108,589
Total Liabilities and Net Assets / Fund Balance$3,242,714$6,561,412▲ $3,318,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,994,699$36,011$3,030,710
Leasehold Improvements$49,408$437,555$486,963
Buildings$185,017$215,920$400,937
Equipment$36,533$339,216$375,749
Land$156,620-$156,620
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jahn BradleyAdministratorFT$84,927$21,340$106,267

Board Members and Trustees

NameTitle
Alan RossPresident
Kim Chet KruegerVice President
Carrol CarlsonDirector
John SelzDirector
Tammy MossDirector
Jane JustesenSecretary
Randi OppTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj Care INCContracted TherapyPO BOX 88438, Milwaukee, WI 53288-0438$294,946
River Valley ArchitectsArchitect1403 122ND ST SUITE C, Chippewa Falls, WI 54729$105,391
Revenue and Support

Revenue Composition

Contributions and Grants
$46,354
Program Service Revenue
$3,387,481
Investment Income
$11,327
Other Revenue
$0
All Other Contributions
$46,354
Change in Net Assets
$108,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$29,300Appraisal
Total Noncash Contributions1$29,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,445,162
Total Revenue per Form 990
$3,445,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,881
Other Expenses$1,263,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,831$96,370-$1,604,201
Fees for Services Other$303,847$26,026-$329,873
Depreciation Depletion$250,504--$250,504
Other Employee Benefits$145,444$6,323-$151,767
Payroll Taxes$127,957$16,021-$143,978
Current Officers, Directors, Trustees, and Key Employees-$106,267-$106,267
Occupancy$103,629--$103,629
Pension Plan Contributions$60,992$5,676-$66,668
Fees for Services Management-$36,457-$36,457
Office Expenses$2,922$32,623-$35,545
Information Technology-$25,443-$25,443
Fees for Services Accounting-$19,464-$19,464
Other Expenses$13,427--$13,427
Advertising$7,253$5,903-$13,156
All Other Expenses$9,982--$9,982
Conferences and Meetings$5,708$1,145-$6,853
Travel$2,847$2,373-$5,220
Insurance-$2,559-$2,559
Fees for Services Legal-$2,371-$2,371
Total Functional Expenses$2,951,552$385,021$0$3,336,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,336,573
Total Expenses per Audited Statements$3,336,573
Total Expenses per Form 990$3,336,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Board MemberWagesNo$39,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section A, Line 6

“Anyone who has paid a membership fee of no less than $50 is a member of the organization. Each member is limited to one vote at a meeting of the membership. Members vote for the election of the board of directors at the annual meeting. These members do not receive compensation.”

Form 990, Part VI, Section A, Line 7A

“The members vote to elect the board of directors at the annual meeting held on the second thursday following the third monday of september.”

Form 990, Part VI, Section A, Line 8B

“The organization does not appoint any committees which have the authority to act on behalf of the entire governing body.”

Form 990, Part VI, Section B, Line 11

“The administrator and board of directors review the 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation amounts for the key employees at augusta area home, inc.”

Form 990, Part VI, Section C, Line 19

“Augusta area home, inc. Makes its governing documents and financial statements available upon request.”

Form 990, Part VI, Section B, Lines 13 and 14

“Augusta area home, inc. Does not have a formal written whistleblower policy or documentation retention and destruction policy as of june 30, 2015. Augusta area home, inc. Is working on implementing a policy during fiscal year 2016.”

Filing and Contact Details

Filer

Filer Name
Augusta Area Home Inc
EIN
39-1098365
Phone
7152862266
Address
215 BROWN STREET, AUGUSTA, WI 54722

Signing Officer

Name
Jahn Bradley
Title
Administrator
Phone
7152862266
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahn Bradley
Formed
1966
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
31

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Holly Pokrandt CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit services provided and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The nursing home is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federeal income taxes on related income pursuant to section 501(a) of the code. The nursing home is also exempt from state income taxes on related income, pursuant to similar state of wisconsin tax laws.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CARE FOR OUR RESIDENTS IN A MANNER AND ENVIRONMENT THAT PROMOTES MAINTENANCE OR ENHANCEMENT OF EACH RESIDENT'S QUALITY OF LIFE AND MAINTAINS DIGNITY AND RESPECT IN FULL RECOGNITION OF HIS OR HER INDIVIDUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02225861
IRS990/NetAssetsOrFundBalancesBOYAmt02822146
IRS990/NetAssetsOrFundBalancesEOYAmt02930735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103629
IRS990/OccupancyGrp/TotalAmt0103629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032623
IRS990/OfficeExpensesGrp/ProgramServicesAmt02922
IRS990/OfficeExpensesGrp/TotalAmt035545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt027000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151767
IRS990/OtherExpensesGrp/Desc0MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0199083
IRS990/OtherExpensesGrp/ProgramServicesAmt1108126
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt313427
IRS990/OtherExpensesGrp/TotalAmt0199083
IRS990/OtherExpensesGrp/TotalAmt1108126
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt313427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127957
IRS990/PayrollTaxesGrp/TotalAmt0143978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060992
IRS990/PensionPlanContributionsGrp/TotalAmt066668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022586
IRS990/PrincipalOfficerNm0JAHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03327530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03327530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08458
IRS990/PYOtherExpensesAmt01134057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03572179
IRS990/PYRevenuesLessExpensesAmt0422467
IRS990/PYSalariesCompEmpBnftPaidAmt02031797
IRS990/PYTotalExpensesAmt03165854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03327530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03387481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03572179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03244763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03031699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03258763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016494885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061633
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt016567194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03433835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03579863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03249652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03035130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03268714
IRS990ScheduleA/Total509Grp/TotalAmt016567194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03445162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03588321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03259245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03050747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03289393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016632868
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0440
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AUGUSTA AREA HOME, INC. IS A MEMBER OF THE WISCONSIN HEALTH CARE ASSOCIATION (WHCA). WHCA PROVIDES SUPPORT SERVICES FOR A NUMBER OF ITS MEMBER LONG-TERM CARE PROVIDERS THROUGHOUT THE STATE OF WISCONSIN. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE LONG-TERM HEALTHCARE ENVIRONMENT IN THE STATE OF WISCONSIN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0440
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400937
IRS990ScheduleD/EquipmentGrp/BookValueAmt036533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03336573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02994699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03030710
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03445162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NURSING HOME IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDEREAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE NURSING HOME IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422277
IRS990ScheduleD/TotalExpensesPerForm990Amt03336573
IRS990ScheduleD/TotalRevenuePerForm990Amt03445162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03445162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03336573
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA KRUEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,561,412
Liabilities
$3,630,677
Net assets
$2,930,735
Revenue
$3,445,162
Expenses
$3,336,573
Net income
$108,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.0$8.88$4.08$6.35$6.21$0.14
2024Summary only. Only limited summary data is available for this year.$12.9$9.04$3.87$6.74$5.91$0.83
2023Summary only. Only limited summary data is available for this year.$12.2$9.03$3.18$5.22$5.12$0.10
2022Summary only. Only limited summary data is available for this year.$12.5$9.45$3.08$4.37$4.70$0.33
2021Summary only. Only limited summary data is available for this year.$13.1$9.73$3.41$4.75$4.29$0.46
2020Summary only. Only limited summary data is available for this year.$13.5$10.5$2.95$4.57$4.54$0.03
2019Summary only. Only limited summary data is available for this year.$13.0$10.1$2.92$4.58$4.29$0.29
2018Summary only. Only limited summary data is available for this year.$13.1$10.5$2.63$4.70$4.54$0.16
2017Summary only. Only limited summary data is available for this year.$12.9$10.4$2.47$4.07$4.22$0.15
2016Summary only. Only limited summary data is available for this year.$12.7$10.1$2.62$3.45$3.76$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.56$3.63$2.93$3.45$3.34$0.11
2014Summary only. Only limited summary data is available for this year.$3.24$0.42$2.82$3.59$3.17$0.42
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$3.23
2012Summary only. Only limited summary data is available for this year.$2.89$0.26$2.63$3.31
2011Summary only. Only limited summary data is available for this year.$3.17$0.24$2.93$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits