Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1346216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$104,234
Up $4,068 (+4.1%) from 2012
Net Assets
Down$23,651
Down $28,139 (-54%) from 2012
Liabilities
Up$80,583
Up $32,207 (+67%) from 2012
Revenue
$685,054
No earlier filing loaded for comparison.
Expenses
Up$665,797
Up $8,325 (+1.3%) from 2012
Net Income
$19,257
No earlier filing loaded for comparison.
The purpose of the organization is to plan, initiate community action, and promote available support systems, to benefit the elderly in oconto county. Our mission is to improve continually our products and services to meet our clients' needs.
The purpose of the organization is to plan, initiate community action, and promote available support systems, to benefit the elderly in oconto county. Our mission is to improve continually our products and services to meet our clients' needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $43,993 | $50,469 | ▲ $6,476 |
| Investments in Publicly Traded Securities | $27,178 | $31,758 | ▲ $4,580 |
| Savings and Temporary Cash Investments | $28,995 | $15,175 | ▼ $13,820 |
| Cash and Non-Interest-Bearing Accounts | - | $6,832 | - |
| Total Assets | $100,166 | $104,234 | ▲ $4,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,376 | $80,583 | ▲ $32,207 |
| Total Liabilities | $48,376 | $80,583 | ▲ $32,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,790 | $23,651 | ▼ $28,139 |
| Total Net Assets Fund Balance | $51,790 | $23,651 | ▼ $28,139 |
| Total Liabilities and Net Assets / Fund Balance | $100,166 | $104,234 | ▲ $4,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Carriveau | Executive Director | FT | $35,291 | $35,291 |
| Name | Title |
|---|---|
| Romelle Delzer | President |
| George Rhode | Vice-president |
| Louis Trevor | Director |
| Marie Bartz | Director |
| Guy Gooding | Direcotr |
| Joe Kiefer | Direcotr |
| Sandi Schneider | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,285 |
| Salaries, Compensation, and Employee Benefits | $260,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,814 | - | - | $200,814 |
| Travel | $92,037 | - | - | $92,037 |
| Fees for Services Other | $77,400 | - | - | $77,400 |
| Occupancy | $49,491 | - | - | $49,491 |
| Current Officers, Directors, Trustees, and Key Employees | $35,291 | - | - | $35,291 |
| Insurance | $33,086 | - | - | $33,086 |
| Payroll Taxes | $18,062 | - | - | $18,062 |
| Other Expenses | $9,446 | - | - | $9,446 |
| Office Expenses | $4,000 | $5,203 | - | $9,203 |
| Other Employee Benefits | $6,345 | - | - | $6,345 |
| Fees for Services Accounting | - | $4,050 | - | $4,050 |
| Conferences and Meetings | $522 | $2,911 | - | $3,433 |
| Total Functional Expenses | $653,633 | $12,164 | $0 | $665,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,797 |
| Total Expenses per Audited Statements | $665,797 |
| Total Expenses per Form 990 | $665,797 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is not reviewed by full board prior to filing the return.”
“AVAILABLE UPON REQUEST”
“Purchased services: program service expenses 77,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,400.”
“The organization has not changed its oversight process or the process used to select an independent accountant.”
“Oconto county commission on aging, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PLAN, INITIATE COMMUNITY ACTION, AND PROMOTE AVAILABLE SUPPORT SYSTEMS, TO BENEFIT THE ELDERLY IN OCONTO COUNTY. OUR MISSION IS TO IMPROVE CONTINUALLY OUR PRODUCTS AND SERVICES TO MEET OUR CLIENTS' NEEDS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 680 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RUTH CARRIVEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208347707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1210 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OCONTO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3585 |
| IRS990/CYOtherExpensesAmt | 0 | 405285 |
| IRS990/CYOtherRevenueAmt | 0 | 1905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260512 |
| IRS990/CYTotalExpensesAmt | 0 | 665797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OLDER AMERICANS PROGRAMS: THE PROGRAMS PROVIDE MEALS TO THE ELDERLY OF OCONTO COUNTY, ALONG WITH INFORMATION, REFERRAL, RECREATION AND HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 561596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS TREVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE RHODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDI SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMELLE DELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUY GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH CARRIVEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 534953 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 685054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31758 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PLAN, INITIATE COMMUNITY ACTION, AND PROMOTE AVAILABLE SUPPORT SYSTEMS, TO BENEFIT THE ELDERLY IN OCONTO COUNTY. OUR MISSION IS TO IMPROVE CONTINUALLY OUR PRODUCTS AND SERVICES TO MEET OUR CLIENTS' NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6345 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALSITE SUPPLIES, FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1905 |
| IRS990/OtherRevenueTotalAmt | 0 | 1905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUTH CARRIVEAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48404 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143931 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAMS: THE PROGRAMS PROVIDE TRANSPORTATION TO THE ELDERLY OF OCONTO COUNTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92037 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1311 |
| IRS990/PYOtherExpensesAmt | 0 | 390212 |
| IRS990/PYOtherRevenueAmt | 0 | 10506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267260 |
| IRS990/PYTotalExpensesAmt | 0 | 657472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 649338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19257 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2606452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 660167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2606452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2606452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2635634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665797 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1008 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1008 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 685054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OCONTO COUNTY COMMISSION ON AGING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 685054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665797 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS NOT REVIEWED BY FULL BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 77,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100166 |
| IRS990/TotalAssetsEOYAmt | 0 | 104234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 535633 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12164 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 653633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35291 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92037 |
| IRS990/TravelGrp/TotalAmt | 0 | 92037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51790 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 23651 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1210 MAIN STREET |
| IRS990/USAddress/City | 0 | OCONTO |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AGINGINOCONTOWI.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH CARRIVEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208347707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OCONTO CO COMMISSION ON AGING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCON |
| ReturnHeader/Filer/EIN | 0 | 391346216 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208347707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1210 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | OCONTO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 23819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 543053819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204367800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL G DENIS |
| ReturnHeader/ReturnTs | 0 | 2014-10-07T11:22:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.