Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1421886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$259,107
Up $1,693 (+0.7%) from 2017
Net Assets
Up$187,766
Up $8,777 (+4.9%) from 2017
Liabilities
Down$71,341
Down $7,084 (-9.0%) from 2017
Revenue
Down$542,248
Down $3,061 (-0.6%) from 2017
Expenses
Down$533,471
Down $4,779 (-0.9%) from 2017
Net Income
Up$8,777
Up $1,718 (+24%) from 2017
SERVICES TO THE ELDERLY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $98,379 | $114,519 | ▲ $16,140 |
| Savings and Temporary Cash Investments | $112,013 | $90,325 | ▼ $21,688 |
| Land, Buildings, and Equipment, Net | $31,218 | $23,388 | ▼ $7,830 |
| Cash and Non-Interest-Bearing Accounts | $4,494 | $13,980 | ▲ $9,486 |
| Prepaid Expenses and Deferred Charges | $9,269 | $10,199 | ▲ $930 |
| Accounts Receivable | $2,041 | $6,696 | ▲ $4,655 |
| Total Assets | $257,414 | $259,107 | ▲ $1,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,425 | $71,341 | ▼ $7,084 |
| Total Liabilities | $78,425 | $71,341 | ▼ $7,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,474 | $134,534 | ▼ $9,940 |
| Temporarily Rstr Net Assets | $34,515 | $53,232 | ▲ $18,717 |
| Total Net Assets Fund Balance | $178,989 | $187,766 | ▲ $8,777 |
| Total Liabilities and Net Assets / Fund Balance | $257,414 | $259,107 | ▲ $1,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,388 | $219,547 | $242,935 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Deb Martineau | Executive Di | $43,485 | $7,249 | $50,734 |
| Name | Title |
|---|---|
| Gordon Gilbertson | Chairperson |
| Shane Miller | Vice-chair |
| Darrel Wages Sr | Board Member |
| Helen Croteau | Board Member |
| Linda Yanko | Board Member |
| Marie Anderson | Board Member |
| Mary Ellen Lucas | Secretary |
| Carol Rydberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,678 |
| Salaries, Compensation, and Employee Benefits | $244,793 |
| Total Fundraising Expense | $11,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,844 | $14,251 | $9,263 | $175,358 |
| Current Officers, Directors, Trustees, and Key Employees | $33,441 | $17,293 | - | $50,734 |
| Travel | $24,445 | $25 | - | $24,470 |
| Occupancy | $18,489 | $1,647 | - | $20,136 |
| Payroll Taxes | $14,736 | $1,683 | $747 | $17,166 |
| Fees for Services Accounting | $10,083 | $3,522 | - | $13,605 |
| All Other Expenses | $12,158 | $904 | - | $13,062 |
| Insurance | $8,180 | $2,006 | - | $10,186 |
| Other Expenses | $8,842 | $781 | $840 | $9,623 |
| Depreciation Depletion | $7,831 | - | - | $7,831 |
| Other Employee Benefits | $1,074 | - | $461 | $1,535 |
| Advertising | $892 | - | - | $892 |
| Total Functional Expenses | $477,069 | $45,091 | $11,311 | $533,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $625,828 |
| Expenses per Audited Statements | $533,471 |
| Total Expenses per Form 990 | $533,471 |
| Expenses Not Reported on Form 990 | $92,357 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers review form 990.”
“The executive director's compensation is determined by the board of directors.”
“AVAILABLE UPON REQUEST.”
“Effective january 1, 2009 the organization adopted asc topic 740-10, accounting for uncertainty of income taxes, which prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more- likely-than-not to be sustained upon examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlinesof those returns. For the year ended december 31, 2018, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to the unrecognized tax benefits in interest expense.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 892 |
| IRS990/AllOtherContributionsAmt | 0 | 44931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13062 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE MATTHIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156824414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CHAPPLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 406 |
| IRS990/CYOtherExpensesAmt | 0 | 288678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244793 |
| IRS990/CYTotalExpensesAmt | 0 | 533471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7831 |
| IRS990/Desc | 0 | PROVIDING SERVICES TO THE ELDERLY INCLUDING NUTRITION, TRANSPORTATION, AND SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 7249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELLEN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL RYDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN CROTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREL WAGES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA YANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB MARTINEAU |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43485 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 391787 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242935 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DHHS CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 747 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10199 |
| IRS990/PrincipalOfficerNm | 0 | GORDON GILBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 397 |
| IRS990/PYOtherExpensesAmt | 0 | 306391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231859 |
| IRS990/PYTotalExpensesAmt | 0 | 538250 |
| IRS990/PYTotalRevenueAmt | 0 | 545309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8777 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 541842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2718757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2718757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 541842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2718757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2721034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 92357 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 92357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 92357 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92357 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 542248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES, WHICH PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINESOF THOSE RETURNS. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 542248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 634605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625828 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34515 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53232 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 257414 |
| IRS990/TotalAssetsEOYAmt | 0 | 259107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436718 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187766 |
| IRS990/TotalOtherCompensationAmt | 0 | 7249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542248 |
| IRS990/TotalVolunteersCnt | 0 | 228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259107 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24445 |
| IRS990/TravelGrp/TotalAmt | 0 | 24470 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 144474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134534 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 9TH AVE W |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASHLANDAGING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON GILBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156824414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLAND COUNTY AGING UNIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 391421886 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156824414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 CHAPPLE AVENUE RM/STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B7A3CDEFD0FFE2A467CFC35FF8DA6E9307496FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B7A3CDEFD0FFE2A467CFC35FF8DA6E9307496FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.12.246.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391389664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAITLAND SINGLER & VAN VLACK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 W 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156825544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A SETZKE |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T15:26:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.