Civic Intelligence

Ashland Senior Community Centerinc

EIN 39-1455821 • 501(c)3 • Ashland, WI

Profile

Providing services to the elderly

400 Chapple AvenueAshland, WI 54806

www.ashlandenrichmentcenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,313

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$429,062

Up $26,008 (+6.5%) from 2023

Liabilities

Down

$0

Down $2,611 (-100%) from 2023

Net Assets

Up

$429,062

Up $28,619 (+7.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$238,779

Down $3,988 (-1.6%) from 2023

Expenses

Down

$210,160

Down $409 (-0.2%) from 2023

Net Income

Down

$28,619

Down $3,579 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $273,054Liabilities 2011: $61,4442011Assets 2012: $258,906Liabilities 2012: $57,098Net Assets 2012: $201,8082012Assets 2013: $284,320Liabilities 2013: $55,666Net Assets 2013: $228,6542013Assets 2014: $280,966Liabilities 2014: $49,838Net Assets 2014: $231,1282014Assets 2015: $298,338Liabilities 2015: $43,059Net Assets 2015: $255,2792015Assets 2016: $337,742Liabilities 2016: $34,854Net Assets 2016: $302,8882016Assets 2017: $336,415Liabilities 2017: $28,503Net Assets 2017: $307,9122017Assets 2018: $339,309Liabilities 2018: $18,4172018Assets 2019: $326,370Liabilities 2019: $1,707Net Assets 2019: $324,6632019Assets 2020: $325,467Liabilities 2020: $1,233Net Assets 2020: $324,2342020Assets 2021: $350,865Liabilities 2021: $1,444Net Assets 2021: $349,4212021Assets 2022: $369,662Liabilities 2022: $1,417Net Assets 2022: $368,2452022Assets 2023: $403,054Liabilities 2023: $2,611Net Assets 2023: $400,4432023Assets 2024: $429,062Liabilities 2024: $0Net Assets 2024: $429,0622024

Highlighted filing

2024

Assets$429,062
Liabilities$0
Net Assets$429,062
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,562Expenses 2011: $112,399Net Income 2011: -$8,8372011Revenue 2012: $104,488Expenses 2012: $114,290Net Income 2012: -$9,8022012Revenue 2013: $140,143Expenses 2013: $113,297Net Income 2013: $26,8462013Revenue 2014: $141,367Expenses 2014: $138,893Net Income 2014: $2,4742014Revenue 2015: $142,314Expenses 2015: $118,163Net Income 2015: $24,1512015Revenue 2016: $176,216Expenses 2016: $128,607Net Income 2016: $47,6092016Revenue 2017: $130,657Expenses 2017: $125,633Net Income 2017: $5,0242017Revenue 2018: $159,873Expenses 2018: $146,893Net Income 2018: $12,9802018Revenue 2019: $161,080Expenses 2019: $157,309Net Income 2019: $3,7712019Revenue 2020: $123,856Expenses 2020: $124,285Net Income 2020: -$4292020Revenue 2021: $167,220Expenses 2021: $142,033Net Income 2021: $25,1872021Revenue 2022: $188,811Expenses 2022: $169,987Net Income 2022: $18,8242022Revenue 2023: $242,767Expenses 2023: $210,569Net Income 2023: $32,1982023Revenue 2024: $238,779Expenses 2024: $210,160Net Income 2024: $28,6192024

Highlighted filing

2024

Revenue$238,779
Expenses$210,160
Net Income$28,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,062
Liabilities
$0
Net assets
$429,062
Revenue
$238,779
Expenses
$210,160
Net income
$28,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.39$2.10$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.03$4.00$2.43$2.11$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.68$1.89$1.70$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.49$1.67$1.42$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$1.24$1.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.25$1.61$1.57$0.04
2018Summary only. Only limited summary data is available for this year.$3.39$0.18$1.60$1.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.29$3.08$1.31$1.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.35$3.03$1.76$1.29$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.43$2.55$1.42$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$1.41$1.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.56$2.29$1.40$1.13$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.57$2.02$1.04$1.14$0.10
2011Summary only. Only limited summary data is available for this year.$2.73$0.61$1.04$1.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$238,779
Mission and Program Overview

Mission

Providing services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,355$281,873▼ $4,482
Savings and Temporary Cash Investments$103,956$134,311▲ $30,355
Cash and Non-Interest-Bearing Accounts$12,743$12,878▲ $135
Total Assets$403,054$429,062▲ $26,008
Liabilities
Accounts Payable and Accrued Expenses$2,611--
Total Liabilities$2,611$0▼ $2,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,443$429,062▲ $28,619
Total Net Assets Fund Balance$400,443$429,062▲ $28,619
Total Liabilities and Net Assets / Fund Balance$403,054$429,062▲ $26,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,024$212,876$470,900
Equipment$7,766$30,148$37,914
Leasehold Improvements$16,083$9,649$25,732
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle GreeneExecutive DiFT$42,068$1,245$43,313

Board Members and Trustees

NameTitle
Vicki GalikChairperson
Deb JosephsonVice Chairpe
Carllyn DulitzDirector
Connor DopplerDirector
Glenn SamuelsonDirector
Kristy LedinDirector
Mark MountainDirector
Ryan LongDirector
Mary BartolSecretary
David PocernichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,679
Program Service Revenue
$217,624
Investment Income
$4,356
Other Revenue
$120
All Other Contributions
$5,679
Change in Net Assets
$28,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,209
Other Expenses$90,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,704--$66,704
Current Officers, Directors, Trustees, and Key Employees-$42,068-$42,068
Occupancy$24,596--$24,596
Depreciation Depletion$18,907--$18,907
Fees for Services Other$10,045--$10,045
Payroll Taxes$5,520$3,344-$8,864
Insurance$7,611--$7,611
Advertising$6,143--$6,143
All Other Expenses$961$2,253-$3,214
Other Expenses$4,417$2,391-$2,391
Other Employee Benefits$328$1,245-$1,573
Total Functional Expenses$156,064$54,096$0$210,160
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
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, Page 6, Part VI, Line 11B

“Executive director reviews form 990. Officers from the board of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are available upon request after approval from board.”

Filing and Contact Details

Filer

Filer Name
Ashland Senior Community Centerinc
EIN
39-1455821
Phone
7156822776
Address
400 CHAPPLE AVENUE, ASHLAND, WI 54806

Signing Officer

Name
David Pocernich
Title
Treasurer
Phone
7156822776
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pocernich
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
46

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Raw XML AppendixShowing 400 of 403 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990. OFFICERS FROM THE BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AFTER APPROVAL FROM BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt029310 EAST ONDOSSAGON ROAD
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
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IRS990/WebsiteAddressTxt0WWW.ASHLANDENRICHMENTCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POCERNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND SENIOR COMMUNITY CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0391455821
ReturnHeader/Filer/PhoneNum07156822776
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CHAPPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02025-05-14T12:59:02-04:00
ReturnHeader/ReturnTypeCd0990

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