Civic Intelligence

Ashland Senior Community Center Inc.

990EZ • Fiscal year 2013 • EIN 39-1455821

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.ASHLANDENRICHMENTCENTER.COM
400 Chapple AvenueAshland, WI 54806

(715) 682-2776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,131

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$284,320

Up $25,414 (+9.8%) from 2012

Net Assets

Up

$228,654

Up $26,846 (+13%) from 2012

Liabilities

Down

$55,666

Down $1,432 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$140,143

Up $35,655 (+34%) from 2012

Expenses

Down

$113,297

Down $993 (-0.9%) from 2012

Net Income

Up

$26,846

Up $36,648 (+374%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$284,320
Liabilities$55,666
Net Assets$228,654
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$140,143
Expenses$113,297
Net Income$26,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$140,143
Mission and Program Overview

Mission

Providing services to the elderly

Program Services

DescriptionGrantsExpenses
PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA$140,143-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE GREENECoordinator-$24,131-$24,131
GLENN SAMUELSONChairFT$0--
CHUCK MEYERVice Chair-$0--
DAVID POCERNICHTreasurer-$0--
TAMMY KURTZSecretary-$0--
MARK MOUNTAINDirector-$0--
CLYDE W ELIODirector-$0--
MARY BARTOLDirector-$0--
CARLLYN DULITZDirector-$0--
KRIS SUNDBERGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,143$88,428-$88,428
Total Events$140,143$88,428-$88,428
Filing and Contact Details

Filer

EIN
39-1455821

Signing Officer

Name
Glenn Samuelson
Title
Chairman
Phone
7156822776
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Richard W Tuttle
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 478”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,917Office Supplies 1,613Travel 938Seminars 120Interest 3,185Insurance 5,156Advertising 672Garbage removal 5,961Bank Fees 135Misc 317Special Events 378Contract Services 538Entertainment 310Supplies 4Licenses Permits 502Equipment Lease 2,246DEPREC OFFSET (8,233)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment Deprec Value 1,798 6,030”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccts Payable & Other Accr Exp 1,855 1,938Mortgage & Other Notes Payable 55,243 53,728”

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum07156822776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 CHAPPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284320
IRS990EZ/FundraisingGrossIncomeAmt066333
IRS990EZ/GrossReceiptsAmt0140143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254198
IRS990EZ/LandAndBuildingsGrp/EOYAmt0245885
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01635
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228654
IRS990EZ/OccupancyRentUtltsAndMaintAmt038070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID POCERNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLYDE W ELIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BARTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARLLYN DULITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRIS SUNDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06030
IRS990EZ/OtherExpensesTotalAmt022759
IRS990EZ/OtherRevenueTotalAmt0478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt019970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt066333
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113297
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140143
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01708
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0613462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152920
IRS990ScheduleA/Total509Grp/TotalAmt0613462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615170
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088428
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Misc Annual
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088428
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,917Office Supplies 1,613Travel 938Seminars 120Interest 3,185Insurance 5,156Advertising 672Garbage removal 5,961Bank Fees 135Misc 317Special Events 378Contract Services 538Entertainment 310Supplies 4Licenses Permits 502Equipment Lease 2,246DEPREC OFFSET (8,233)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment Deprec Value 1,798 6,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccts Payable & Other Accr Exp 1,855 1,938Mortgage & Other Notes Payable 55,243 53,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391455821
ReturnHeader/Filer/USAddress/AddressLine10400 CHAPPLE AVENUE
ReturnHeader/Filer/USAddress/City0Ashland
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391950386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tuttles Accounting Of Ashland Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101424 W Lakeshore Dr Box 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Tuttle
ReturnHeader/ReturnTs02014-05-12T15:39:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,320
Liabilities
$55,666
Net assets
$228,654
Revenue
$140,143
Expenses
$113,297
Net income
$26,846
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits