Civic Intelligence

Ashland Senior Community Center Inc.

990EZ • Fiscal year 2017 • EIN 39-1455821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$336,415

Down $1,327 (-0.4%) from 2016

Net Assets

Up

$307,912

Up $5,024 (+1.7%) from 2016

Liabilities

Down

$28,503

Down $6,351 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$130,657

Down $45,559 (-26%) from 2016

Expenses

Down

$125,633

Down $2,974 (-2.3%) from 2016

Net Income

Down

$5,024

Down $42,585 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$336,415
Liabilities$28,503
Net Assets$307,912
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$130,657
Expenses$125,633
Net Income$5,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$139,089
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-$125,633
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle GreeneCoordinatorFT$30,143-$30,143
Debbie JosephsonDirector-$0--
Lori LandryCo ChairPT$0--
David PocernichTreasurer-$0--
Herb ReitenDirector-$0--
Mark MountainDirector-$0--
Ryan LongDirector-$0--
Mary BartolSecretary-$0--
Carllyn DulitzDirector-$0--
Kris SundbergCo Chair-$0--
Dawn HomichDirector-$0--
Glenn SamuelsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Annual----
Filing and Contact Details

Filer

Filer Name
Senior Community Center Inc
EIN
39-1455821
Address
400 CHAPPLE AVENUE, Ashland, WI 54806

Signing Officer

Name
Kris Sundberg
Title
Chairman
Phone
7156822776
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Tuttles Acctg Of Ashland Inc
Address
PO Box 193, Ashland, WI 54806
Preparer
Richard Tuttle
Phone
7156828550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 14,119Travel 334Seminars 321Interest 1,427Insurance 5,610Advertising 5,079Garbage removal 3,174Misc 202Supplies 5,468Licenses Permits 165Equipment Lease 1,563DEPREC OFFSET (14,119)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment Deprec Value 27,250 58,370”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccts Payable & Other Accr Exp 3,122 994Mortgage & Other Notes Payable 31,732 27,509”

Raw XML Appendix227 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Josephson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pocernich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herb Reiten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Mountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Bartol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carllyn Dulitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kris Sundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dawn Homich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Glenn Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058370
IRS990EZ/OtherExpensesTotalAmt023343
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0833
IRS990EZ/ProgramServiceRevenueAmt0102119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08432
IRS990EZ/SpecialEventsNetIncomeLossAmt011892
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125633
IRS990EZ/TotalProgramServiceExpensesAmt0125633
IRS990EZ/TotalRevenueAmt0130657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0747194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139044
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc Annual
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 14,119Travel 334Seminars 321Interest 1,427Insurance 5,610Advertising 5,079Garbage removal 3,174Misc 202Supplies 5,468Licenses Permits 165Equipment Lease 1,563DEPREC OFFSET (14,119)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment Deprec Value 27,250 58,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccts Payable & Other Accr Exp 3,122 994Mortgage & Other Notes Payable 31,732 27,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Sundberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0391455821
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CHAPPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004779340BBC5151CF770553E71C672A5126D96A4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03945072018134tt5soby
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.83.194.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:32:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391950386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuttles Acctg Of Ashland Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Tuttle
ReturnHeader/ReturnTs02018-05-14T11:31:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,415
Liabilities
$28,503
Net assets
$307,912
Revenue
$130,657
Expenses
$125,633
Net income
$5,024
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
2017Detailed filing. Detailed filing data is available for this year.$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