Civic Intelligence

Ashland County Aging Unit Inc

EIN 39-1421886 • 501(c)3 • Ashland, WI

Profile

SERVICES TO THE ELDERLY

400 Chapple Avenue Rm/Ste 100Ashland, WI 54806

www.ashlandaging.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$39,115

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$424,056

Up $52,622 (+14%) from 2023

Liabilities

Up

$58,473

Up $18,595 (+47%) from 2023

Net Assets

Up

$365,583

Up $34,027 (+10%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$529,078

Up $46,008 (+9.5%) from 2023

Expenses

Down

$495,051

Down $2,696 (-0.5%) from 2023

Net Income

Up

$34,027

Up $48,704 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $181,648Liabilities 2011: $26,964Net Assets 2011: $154,6842011Assets 2012: $196,021Liabilities 2012: $44,389Net Assets 2012: $151,6322012Assets 2013: $222,170Liabilities 2013: $69,606Net Assets 2013: $152,5642013Assets 2014: $176,742Liabilities 2014: $20,552Net Assets 2014: $156,1902014Assets 2015: $202,318Liabilities 2015: $28,280Net Assets 2015: $174,0382015Assets 2016: $179,932Liabilities 2016: $8,002Net Assets 2016: $171,9302016Assets 2017: $257,414Liabilities 2017: $78,425Net Assets 2017: $178,9892017Assets 2018: $259,107Liabilities 2018: $71,341Net Assets 2018: $187,7662018Assets 2019: $176,835Liabilities 2019: $16,970Net Assets 2019: $159,8652019Assets 2020: $237,187Liabilities 2020: $19,937Net Assets 2020: $217,2502020Assets 2021: $355,289Liabilities 2021: $26,970Net Assets 2021: $328,3192021Assets 2022: $387,130Liabilities 2022: $40,897Net Assets 2022: $346,2332022Assets 2023: $371,434Liabilities 2023: $39,878Net Assets 2023: $331,5562023Assets 2024: $424,056Liabilities 2024: $58,473Net Assets 2024: $365,5832024

Highlighted filing

2024

Assets$424,056
Liabilities$58,473
Net Assets$365,583
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $514,7552011Revenue 2012: $521,543Expenses 2012: $524,595Net Income 2012: -$3,0522012Revenue 2013: $525,919Expenses 2013: $524,987Net Income 2013: $9322013Revenue 2014: $537,292Expenses 2014: $533,666Net Income 2014: $3,6262014Revenue 2015: $551,344Expenses 2015: $533,496Net Income 2015: $17,8482015Revenue 2016: $547,439Expenses 2016: $549,547Net Income 2016: -$2,1082016Revenue 2017: $545,309Expenses 2017: $538,250Net Income 2017: $7,0592017Revenue 2018: $542,248Expenses 2018: $533,471Net Income 2018: $8,7772018Revenue 2019: $540,807Expenses 2019: $568,708Net Income 2019: -$27,9012019Revenue 2020: $569,626Expenses 2020: $512,241Net Income 2020: $57,3852020Revenue 2021: $563,057Expenses 2021: $498,270Net Income 2021: $64,7872021Revenue 2022: $523,182Expenses 2022: $505,268Net Income 2022: $17,9142022Revenue 2023: $483,070Expenses 2023: $497,747Net Income 2023: -$14,6772023Revenue 2024: $529,078Expenses 2024: $495,051Net Income 2024: $34,0272024

Highlighted filing

2024

Revenue$529,078
Expenses$495,051
Net Income$34,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$424,056
Liabilities
$58,473
Net assets
$365,583
Revenue
$529,078
Expenses
$495,051
Net income
$34,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.58$3.66$5.29$4.95$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.40$3.32$4.83$4.98$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.41$3.46$5.23$5.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.27$3.28$5.63$4.98$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.20$2.17$5.70$5.12$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.17$1.60$5.41$5.69$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.71$1.88$5.42$5.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.78$1.79$5.45$5.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$5.47$5.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.28$1.74$5.51$5.33$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.21$1.56$5.37$5.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$5.26$5.25$0.01
2012Summary only. Only limited summary data is available for this year.$1.96$0.44$1.52$5.22$5.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.27$1.55$5.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$523,182
Mission and Program Overview

Mission

SERVICES TO THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,883$254,305▲ $58,422
Pledges and Grants Receivable$63,996$68,121▲ $4,125
Land, Buildings, and Equipment, Net$58,367$41,457▼ $16,910
Cash and Non-Interest-Bearing Accounts$16,831$17,431▲ $600
Prepaid Expenses and Deferred Charges$18,801$4,685▼ $14,116
Accounts Receivable$1,411$1,131▼ $280
Total Assets$355,289$387,130▲ $31,841
Liabilities
Accounts Payable and Accrued Expenses$26,970$40,897▲ $13,927
Total Liabilities$26,970$40,897▲ $13,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,291$312,055▲ $17,764
Net Assets With Donor Restrictions$34,028$34,178▲ $150
Total Net Assets Fund Balance$328,319$346,233▲ $17,914
Total Liabilities and Net Assets / Fund Balance$355,289$387,130▲ $31,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,457$139,470$180,927
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Laura NagroExecutive Di$39,115$39,115

Board Members and Trustees

NameTitle
Phillip SorensonChair/treasu
Darrel Wages SrBoard Member
Jerry HeinoBoard Member
Mary VerchBoard Member
Linda YankoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,901
Program Service Revenue
$83,820
Investment Income
$461
Other Revenue
$0
All Other Contributions
$21,764
Change in Net Assets
$17,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,949
Salaries, Compensation, and Employee Benefits$238,319
Total Fundraising Expense$2,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,529$9,186$1,245$177,960
Current Officers, Directors, Trustees, and Key Employees$27,148$10,690$1,277$39,115
Occupancy$21,393$789-$22,182
All Other Expenses$17,079$2,733-$19,812
Payroll Taxes$16,463$1,712$213$18,388
Fees for Services Accounting$16,013$1,022-$17,035
Depreciation Depletion$16,911--$16,911
Insurance$14,298$599$50$14,947
Other Expenses$9,468--$9,468
Comp Disqual Persons$1,770$1,000$86$2,856
Advertising$1,031--$1,031
Travel$395--$395
Total Functional Expenses$474,666$27,731$2,871$505,268
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
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

“Officers review form 990.”

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

“The executive director's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ashland County Aging Unit
EIN
39-1421886
Phone
7156824414
Address
400 CHAPPLE AVENUE RM/STE 100, ASHLAND, WI 54806

Signing Officer

Name
Phillip Sorenson
Title
Chair/treasurer
Phone
7156824414
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Nagro
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
119

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040897
IRS990/AccountsReceivableGrp/BOYAmt01411
IRS990/AccountsReceivableGrp/EOYAmt01131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt01031
IRS990/AdvertisingGrp/TotalAmt01031
IRS990/AllOtherContributionsAmt021764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017079
IRS990/AllOtherExpensesGrp/TotalAmt019812
IRS990/BooksInCareOfDetail/PersonNm0LAURA NAGRO
IRS990/BooksInCareOfDetail/PhoneNum07156824414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CHAPPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016831
IRS990/CashNonInterestBearingGrp/EOYAmt017431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039115
IRS990/CompDisqualPersonsGrp/FundraisingAmt086
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01770
IRS990/CompDisqualPersonsGrp/TotalAmt02856
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0461
IRS990/CYOtherExpensesAmt0266949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083820
IRS990/CYRevenuesLessExpensesAmt017914
IRS990/CYSalariesCompEmpBnftPaidAmt0238319
IRS990/CYTotalExpensesAmt0505268
IRS990/CYTotalFundraisingExpenseAmt02871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016911
IRS990/DepreciationDepletionGrp/TotalAmt016911
IRS990/Desc0PROVIDING SERVICES TO THE ELDERLY INCLUDING NUTRITION, TRANSPORTATION, AND SUPPORTIVE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034028
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034178
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01022
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016013
IRS990/FeesForServicesAccountingGrp/TotalAmt017035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA YANKO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY VERCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREL WAGES SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HEINO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA NAGRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0417137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0599
IRS990/InsuranceGrp/ProgramServicesAmt014298
IRS990/InsuranceGrp/TotalAmt014947
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041457
IRS990/LandBldgEquipCostOrOtherBssAmt0180927
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328319
IRS990/NetAssetsOrFundBalancesEOYAmt0346233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312055
IRS990/NoncashContributionsAmt0138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0789
IRS990/OccupancyGrp/ProgramServicesAmt021393
IRS990/OccupancyGrp/TotalAmt022182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MILEAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0139881
IRS990/OtherExpensesGrp/ProgramServicesAmt113461
IRS990/OtherExpensesGrp/ProgramServicesAmt211826
IRS990/OtherExpensesGrp/ProgramServicesAmt39468
IRS990/OtherExpensesGrp/TotalAmt0139881
IRS990/OtherExpensesGrp/TotalAmt113461
IRS990/OtherExpensesGrp/TotalAmt211826
IRS990/OtherExpensesGrp/TotalAmt39468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt016463
IRS990/PayrollTaxesGrp/TotalAmt018388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04685
IRS990/PrincipalOfficerNm0LAURA NAGRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0273525
IRS990/PYProgramServiceRevenueAmt0115152
IRS990/PYRevenuesLessExpensesAmt064787
IRS990/PYSalariesCompEmpBnftPaidAmt0224745
IRS990/PYTotalExpensesAmt0498270
IRS990/PYTotalRevenueAmt0563057
IRS990/ReconcilationRevenueExpnssAmt017914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02732267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02732267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02732267
IRS990ScheduleA/TotalSupportAmt02738920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355289
IRS990/TotalAssetsEOYAmt0387130
IRS990/TotalAssetsGrp/BOYAmt0355289
IRS990/TotalAssetsGrp/EOYAmt0387130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438901
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026970
IRS990/TotalLiabilitiesEOYAmt040897
IRS990/TotalLiabilitiesGrp/BOYAmt026970
IRS990/TotalLiabilitiesGrp/EOYAmt040897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346233
IRS990/TotalProgramServiceExpensesAmt0474666
IRS990/TotalProgramServiceRevenueAmt083820
IRS990/TotalReportableCompFromOrgAmt039115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523182
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387130
IRS990/TravelGrp/ProgramServicesAmt0395
IRS990/TravelGrp/TotalAmt0395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 CHAPPLE AVE SUITE 100
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ASHLANDAGING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156824414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COUNTY AGING UNIT
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0391421886
ReturnHeader/Filer/PhoneNum07156824414
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CHAPPLE AVENUE RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02023-11-13T12:03:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.