Civic Intelligence

Ashland County Aging Unit Inc.

990 • Fiscal year 2015 • EIN 39-1421886

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.ASHLANDAGING.ORG
400 Chapple Avenue Rm/Ste 100Ashland, WI 54806

(715) 682-4414

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$202,318

Up $25,576 (+14%) from 2014

Net Assets

Up

$174,038

Up $17,848 (+11%) from 2014

Liabilities

Up

$28,280

Up $7,728 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$551,344

Up $14,052 (+2.6%) from 2014

Expenses

Down

$533,496

Down $170 (-0.0%) from 2014

Net Income

Up

$17,848

Up $14,222 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$202,318
Liabilities$28,280
Net Assets$174,038
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$551,344
Expenses$533,496
Net Income$17,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$551,344
Mission and Program Overview

Mission

SERVICES TO THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,460$90,473▼ $5,987
Pledges and Grants Receivable$17,369$55,353▲ $37,984
Cash and Non-Interest-Bearing Accounts$33,044$28,505▼ $4,539
Land, Buildings, and Equipment, Net$13,527$14,548▲ $1,021
Prepaid Expenses and Deferred Charges$9,007$6,901▼ $2,106
Accounts Receivable$7,335$6,538▼ $797
Total Assets$176,742$202,318▲ $25,576
Liabilities
Accounts Payable and Accrued Expenses$20,552$28,280▲ $7,728
Total Liabilities$20,552$28,280▲ $7,728
Net Assets / Fund Balance
Unrestricted Net Assets$156,190$174,038▲ $17,848
Total Net Assets Fund Balance$156,190$174,038▲ $17,848
Total Liabilities and Net Assets / Fund Balance$176,742$202,318▲ $25,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,548$221,721$236,269
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry GieseChairperson
Gordon GilbertsonVice Chair
Helen CroteauBoard Member
Marie AndersonBoard Member
Martin VitekBoard Member
Shane MillerBoard Member
Mary Ellen LucasSecretary
Gordon MoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,081
Program Service Revenue
$113,766
Investment Income
$497
Other Revenue
$0
All Other Contributions
$53,743
Change in Net Assets
$17,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,344
Revenue Not Reported on Form 990
$95,700
Total Revenue per Audited Statements
$647,044
Total Revenue per Form 990
$551,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,651
Salaries, Compensation, and Employee Benefits$224,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,159$23,676-$201,835
Travel$19,826$890-$20,716
All Other Expenses$17,522$2,476-$19,998
Fees for Services Accounting$17,983$1,262-$19,245
Occupancy$17,320$1,584-$18,904
Payroll Taxes$15,240$1,708-$16,948
Insurance$7,327$7,708-$15,035
Other Expenses$8,510$346-$8,856
Other Employee Benefits$5,583$479-$6,062
Depreciation Depletion$4,781--$4,781
Total Functional Expenses$491,184$42,312$0$533,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,196
Expenses per Audited Statements$533,496
Total Expenses per Form 990$533,496
Expenses Not Reported on Form 990$95,700
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
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
Deb Martineau
Title
Director
Phone
7156829210
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Giese
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
205

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Mark a Van Vlack
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind contributions 95,700 in kind expenses -95,700”

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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/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/ExplanationTxt3IN KIND CONTRIBUTIONS 95,700 IN KIND EXPENSES -95,700
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176742
IRS990/TotalAssetsEOYAmt0202318
IRS990/TotalAssetsGrp/BOYAmt0176742
IRS990/TotalAssetsGrp/EOYAmt0202318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437081
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020552
IRS990/TotalLiabilitiesEOYAmt028280
IRS990/TotalLiabilitiesGrp/BOYAmt020552
IRS990/TotalLiabilitiesGrp/EOYAmt028280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174038
IRS990/TotalProgramServiceExpensesAmt0491184
IRS990/TotalProgramServiceRevenueAmt0113766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551344
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202318
IRS990/TravelGrp/ManagementAndGeneralAmt0890
IRS990/TravelGrp/ProgramServicesAmt019826
IRS990/TravelGrp/TotalAmt020716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 CHAPPLE AVE
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASHLANDAGING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MARTINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156829210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/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/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VAN VLACK
ReturnHeader/ReturnTs02016-07-12T08:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,318
Liabilities
$28,280
Net assets
$174,038
Revenue
$551,344
Expenses
$533,496
Net income
$17,848
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
2015Detailed filing. Detailed filing data is available for this year.$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