Civic Intelligence

Oconto County Commission on Aging Inc.

990 • Fiscal year 2017 • EIN 39-1346216

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.AGINGINOCONTOWI.NET
1210 Main StreetOconto, WI 54153

(920) 834-7707

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,382

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$274,573

Up $92,758 (+51%) from 2016

Net Assets

Up

$188,847

Up $70,313 (+59%) from 2016

Liabilities

Up

$85,726

Up $22,445 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$666,245

Down $16,182 (-2.4%) from 2016

Expenses

Down

$598,009

Down $34,710 (-5.5%) from 2016

Net Income

Up

$68,236

Up $18,528 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $60,646Liabilities 2010: $31,926Net Assets 2010: $28,7202010Assets 2011: $126,812Liabilities 2011: $66,887Net Assets 2011: $59,9252011Assets 2012: $100,166Liabilities 2012: $48,376Net Assets 2012: $51,7902012Assets 2013: $104,234Liabilities 2013: $80,583Net Assets 2013: $23,6512013Assets 2014: $138,377Liabilities 2014: $101,786Net Assets 2014: $36,5912014Assets 2015: $138,416Liabilities 2015: $74,053Net Assets 2015: $64,3632015Assets 2016: $181,815Liabilities 2016: $63,281Net Assets 2016: $118,5342016Assets 2017: $274,573Liabilities 2017: $85,726Net Assets 2017: $188,8472017Assets 2018: $293,271Liabilities 2018: $42,404Net Assets 2018: $250,8672018Assets 2019: $316,694Liabilities 2019: $56,698Net Assets 2019: $259,9962019Assets 2020: $247,311Liabilities 2020: $127,698Net Assets 2020: $119,6132020Assets 2021: $215,355Liabilities 2021: $72,056Net Assets 2021: $143,2992021Assets 2022: $279,055Liabilities 2022: $109,629Net Assets 2022: $169,4262022Assets 2023: $231,978Liabilities 2023: $134,044Net Assets 2023: $97,9342023Assets 2024: $201,020Liabilities 2024: $147,982Net Assets 2024: $53,0382024

Highlighted filing

2017

Assets$274,573
Liabilities$85,726
Net Assets$188,847
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $646,9792010Expenses 2011: $626,3142011Expenses 2012: $657,4722012Revenue 2013: $685,054Expenses 2013: $665,797Net Income 2013: $19,2572013Revenue 2014: $676,572Expenses 2014: $671,602Net Income 2014: $4,9702014Revenue 2015: $690,159Expenses 2015: $659,113Net Income 2015: $31,0462015Revenue 2016: $682,427Expenses 2016: $632,719Net Income 2016: $49,7082016Revenue 2017: $666,245Expenses 2017: $598,009Net Income 2017: $68,2362017Revenue 2018: $686,771Expenses 2018: $622,226Net Income 2018: $64,5452018Revenue 2019: $606,748Expenses 2019: $601,873Net Income 2019: $4,8752019Revenue 2020: $474,355Expenses 2020: $593,320Net Income 2020: -$118,9652020Revenue 2021: $664,597Expenses 2021: $640,911Net Income 2021: $23,6862021Revenue 2022: $708,954Expenses 2022: $682,827Net Income 2022: $26,1272022Revenue 2023: $673,555Expenses 2023: $745,047Net Income 2023: -$71,4922023Revenue 2024: $699,736Expenses 2024: $744,632Net Income 2024: -$44,8962024

Highlighted filing

2017

Revenue$666,245
Expenses$598,009
Net Income$68,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$666,245
Mission and Program Overview

Mission

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.

Plan, initiate, and promote available support systems to benefit the elderly in oconto county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,357$167,447▲ $98,090
Investments in Publicly Traded Securities$39,003$44,405▲ $5,402
Savings and Temporary Cash Investments$42,914$28,091▼ $14,823
Land, Buildings, and Equipment, Net$22,675$26,724▲ $4,049
Total Assets$181,815$274,573▲ $92,758
Other Assets Total$7,866$7,906▲ $40
Liabilities
Accounts Payable and Accrued Expenses$63,281$85,726▲ $22,445
Total Liabilities$63,281$85,726▲ $22,445
Net Assets / Fund Balance
Unrestricted Net Assets$118,534$185,727▲ $67,193
Temporarily Rstr Net Assets-$3,120-
Total Net Assets Fund Balance$118,534$188,847▲ $70,313
Total Liabilities and Net Assets / Fund Balance$181,815$274,573▲ $92,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,724$14,469$41,193
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CarriveauExecutive DirectorFT$38,382$38,382

Board Members and Trustees

NameTitle
Romelle DelzerPresident
Sandi SchneiderVice-president
Karl BallestadDirector
Lois GriffinDirector
Roger ReedDirector
Lois TreverSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,988
Program Service Revenue
$132,874
Investment Income
$3,383
Other Revenue
$0
All Other Contributions
$3,380
Change in Net Assets
$68,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,077
Total Revenue per Audited Statements
$668,322
Total Revenue per Form 990
$666,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,362
Salaries, Compensation, and Employee Benefits$261,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,599$14,996-$202,595
Fees for Services Other$64,810$5,402-$70,212
Occupancy$46,477$3,359-$49,836
Travel$44,051$272-$44,323
Current Officers, Directors, Trustees, and Key Employees$38,382--$38,382
Insurance$23,243$4,253-$27,496
Payroll Taxes$17,348$1,151-$18,499
Office Expenses$680$10,759-$11,439
Fees for Services Accounting$3,000$3,200-$6,200
Depreciation Depletion$6,191--$6,191
Conferences and Meetings$149$3,872-$4,021
All Other Expenses$3,130$29-$3,159
Other Employee Benefits$2,036$135-$2,171
Other Expenses$112,785$700-$700
Total Functional Expenses$549,881$48,128$0$598,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,009
Total Expenses per Audited Statements$598,009
Total Expenses per Form 990$598,009
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is not reviewed by full board prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oconto Co Commission on Aging Inc
EIN
39-1346216
Phone
9208347707
Address
1210 MAIN STREET, OCONTO, WI 54153

Signing Officer

Name
Ruth Carriveau
Title
Executive Director
Phone
9208347707
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Carriveau
Formed
1979
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
159

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 64,810. Management and general expenses 5,402. Fundraising expenses 0. Total expenses 70,212.”

Form 990. Part XII, Line 2C.

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085726
IRS990/AccountsReceivableGrp/BOYAmt069357
IRS990/AccountsReceivableGrp/EOYAmt0167447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLAN, INITIATE, AND PROMOTE AVAILABLE SUPPORT SYSTEMS TO BENEFIT THE ELDERLY IN OCONTO COUNTY.
IRS990/AllOtherContributionsAmt03380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03130
IRS990/AllOtherExpensesGrp/TotalAmt03159
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH CARRIVEAU
IRS990/BooksInCareOfDetail/PhoneNum09208347707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCONTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054153
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03872
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0149
IRS990/ConferencesMeetingsGrp/TotalAmt04021
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03383
IRS990/CYOtherExpensesAmt0336362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0132874
IRS990/CYRevenuesLessExpensesAmt068236
IRS990/CYSalariesCompEmpBnftPaidAmt0261647
IRS990/CYTotalExpensesAmt0598009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06191
IRS990/DepreciationDepletionGrp/TotalAmt06191
IRS990/Desc0OLDER AMERICANS PROGRAMS: THE PROGRAMS PROVIDE MEALS TO THE ELDERLY OF OCONTO COUNTY, ALONG WITH INFORMATION, REFERRAL, RECREATION AND HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0388944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064810
IRS990/FeesForServicesOtherGrp/TotalAmt070212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROMELLE DELZER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDI SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS TREVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER REED
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL BALLESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH CARRIVEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0526608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04253
IRS990/InsuranceGrp/ProgramServicesAmt023243
IRS990/InsuranceGrp/TotalAmt027496
IRS990/InvestmentIncomeGrp/ExclusionAmt03383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044405
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt014469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026724
IRS990/LandBldgEquipCostOrOtherBssAmt041193
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118534
IRS990/NetAssetsOrFundBalancesEOYAmt0188847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03359
IRS990/OccupancyGrp/ProgramServicesAmt046477
IRS990/OccupancyGrp/TotalAmt049836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680
IRS990/OfficeExpensesGrp/TotalAmt011439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07866
IRS990/OtherAssetsTotalGrp/EOYAmt07906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02171
IRS990/OtherExpensesGrp/Desc0MEALSITE SUPPLIES, FOOD
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt0112785
IRS990/OtherExpensesGrp/TotalAmt0112785
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01151
IRS990/PayrollTaxesGrp/ProgramServicesAmt017348
IRS990/PayrollTaxesGrp/TotalAmt018499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH CARRIVEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132874
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAMS: THE PROGRAMS PROVIDE TRANSPORTATION TO THE ELDERLY OF OCONTO COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2115
IRS990/PYOtherExpensesAmt0371660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151582
IRS990/PYRevenuesLessExpensesAmt049708
IRS990/PYSalariesCompEmpBnftPaidAmt0261059
IRS990/PYTotalExpensesAmt0632719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 1,905. 2015 AMOUNT: $ 1,306.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02651707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02651707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02651707
IRS990ScheduleA/TotalSupportAmt02667636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02077
IRS990ScheduleD/RevenueNotReportedAmt02077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCONTO 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026724
IRS990ScheduleD/TotalExpensesPerForm990Amt0598009
IRS990ScheduleD/TotalRevenuePerForm990Amt0666245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 64,810. MANAGEMENT AND GENERAL EXPENSES 5,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181815
IRS990/TotalAssetsEOYAmt0274573
IRS990/TotalAssetsGrp/BOYAmt0181815
IRS990/TotalAssetsGrp/EOYAmt0274573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529988
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063281
IRS990/TotalLiabilitiesEOYAmt085726
IRS990/TotalLiabilitiesGrp/BOYAmt063281
IRS990/TotalLiabilitiesGrp/EOYAmt085726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549881
IRS990/TotalProgramServiceRevenueAmt0132874
IRS990/TotalReportableCompFromOrgAmt038382
IRS990/TotalRevenueGrp/ExclusionAmt03383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/ProgramServicesAmt044051
IRS990/TravelGrp/TotalAmt044323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 MAIN STREET
IRS990/USAddress/CityNm0OCONTO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054153
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AGINGINOCONTOWI.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CARRIVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208347707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO CO COMMISSION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391346216
ReturnHeader/Filer/PhoneNum09208347707
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OCONTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2332E9BA041B4FC086FC95AEC67015C51811E2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:06:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G DENIS
ReturnHeader/ReturnTs02018-08-23T15:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,573
Liabilities
$85,726
Net assets
$188,847
Revenue
$666,245
Expenses
$598,009
Net income
$68,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.48$0.53$7.00$7.45$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.34$0.98$6.74$7.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.10$1.69$7.09$6.83$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.72$1.43$6.65$6.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.28$1.20$4.74$5.93$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.57$2.60$6.07$6.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.42$2.51$6.87$6.22$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.86$1.89$6.66$5.98$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.63$1.19$6.82$6.33$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.74$0.64$6.90$6.59$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.02$0.37$6.77$6.72$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.81$0.24$6.85$6.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$6.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$6.47