Civic Intelligence

Ashland County Aging Unit Inc.

990 • Fiscal year 2013 • EIN 39-1421886

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.ASHLANDAGING.ORG
400 Chapple AvenueAshland, WI 54806

(715) 682-9210

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$222,170

Up $26,149 (+13%) from 2012

Net Assets

Up

$152,564

Up $932 (+0.6%) from 2012

Liabilities

Up

$69,606

Up $25,217 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$525,919

Up $4,376 (+0.8%) from 2012

Expenses

Up

$524,987

Up $392 (+0.1%) from 2012

Net Income

Up

$932

Up $3,984 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$222,170
Liabilities$69,606
Net Assets$152,564
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$525,919
Expenses$524,987
Net Income$932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$525,919
Mission and Program Overview

Mission

SERVICES TO THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,453$110,622▲ $15,169
Pledges and Grants Receivable$55,626$80,892▲ $25,266
Land, Buildings, and Equipment, Net$21,111$20,033▼ $1,078
Prepaid Expenses and Deferred Charges$9,113$8,973▼ $140
Cash and Non-Interest-Bearing Accounts$3,445--
Accounts Receivable$11,273$1,650▼ $9,623
Total Assets$196,021$222,170▲ $26,149
Liabilities
Other Liabilities-$50,106-
Accounts Payable and Accrued Expenses$28,911$19,500▼ $9,411
Deferred Revenue$15,478--
Total Liabilities$44,389$69,606▲ $25,217
Net Assets / Fund Balance
Unrestricted Net Assets$151,632$152,564▲ $932
Total Net Assets Fund Balance$151,632$152,564▲ $932
Total Liabilities and Net Assets / Fund Balance$196,021$222,170▲ $26,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,033$209,492$229,525
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martin VitekChairperson
John RadloffVice Chair
Darrel Wages Sr-
Jerry Giese-
Kurt Revolinski-
Patrick Onderak-
Rosemary Anderson-
Margaret OlbySecretary
Kathy SchutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,096
Program Service Revenue
$104,417
Investment Income
$406
Other Revenue
$0
All Other Contributions
$48,026
Change in Net Assets
$932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,319
Salaries, Compensation, and Employee Benefits$229,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,171$20,029-$206,200
Travel$28,553$632-$29,185
All Other Expenses$17,279$4,242-$21,521
Payroll Taxes$15,844$1,767-$17,611
Occupancy$14,967$2,408-$17,375
Fees for Services Accounting$13,329$880-$14,209
Depreciation Depletion$12,095--$12,095
Insurance$2,713$8,314-$11,027
Other Expenses$9,513$839-$10,352
Other Employee Benefits$5,857--$5,857
Total Functional Expenses$482,986$42,001$0$524,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$50,106
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
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

EIN
39-1421886
Phone
7156829210

Signing Officer

Name
Debbie Martineau
Title
Director
Phone
7156829210
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
220

Preparer

Preparer
Mark a Van Vlack
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inkind contributions 0 inkind expenses 0”

Form 990, Part XI, Line 9

“In kind contributions 103,536 in kind expenses 103,536”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INKIND CONTRIBUTIONS 0 INKIND EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND CONTRIBUTIONS 103,536 IN KIND EXPENSES 103,536
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196021
IRS990/TotalAssetsEOYAmt0222170
IRS990/TotalAssetsGrp/BOYAmt0196021
IRS990/TotalAssetsGrp/EOYAmt0222170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421096
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044389
IRS990/TotalLiabilitiesEOYAmt069606
IRS990/TotalLiabilitiesGrp/BOYAmt044389
IRS990/TotalLiabilitiesGrp/EOYAmt069606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152564
IRS990/TotalProgramServiceExpensesAmt0482986
IRS990/TotalProgramServiceRevenueAmt0104417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525919
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222170
IRS990/TravelGrp/ManagementAndGeneralAmt0632
IRS990/TravelGrp/ProgramServicesAmt028553
IRS990/TravelGrp/TotalAmt029185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASHLANDAGING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MARTINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHLAND COUNTY AGING UNIT
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0391421886
ReturnHeader/Filer/PhoneNum07156829210
ReturnHeader/Filer/USAddress/AddressLine10400 CHAPPLE AVENUE
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VAN VLACK
ReturnHeader/ReturnTs02014-10-15T16:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,170
Liabilities
$69,606
Net assets
$152,564
Revenue
$525,919
Expenses
$524,987
Net income
$932
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