Civic Intelligence

Ashland Senior Community Center Inc.

990EZ • Fiscal year 2020 • EIN 39-1455821

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,214

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$325,467

Down $903 (-0.3%) from 2019

Net Assets

Down

$324,234

Down $429 (-0.1%) from 2019

Liabilities

Down

$1,233

Down $474 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$123,856

Down $37,224 (-23%) from 2019

Expenses

Down

$124,285

Down $33,024 (-21%) from 2019

Net Income

Down

-$429

Down $4,200 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$325,467
Liabilities$1,233
Net Assets$324,234
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$123,856
Expenses$124,285
Net Income-$429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$125,154
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-$100,713
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE GREENECoordinatorFT$21,214-$21,214
VICKI GALIKChairperson-$0--
DEB JOSEPHSONVice Chairpe-$0--
DAVID POCERNICHTreasurer-$0--
MARY BARTOLSecretary-$0--
MARK MOUNTAINDirector-$0--
TAMMY KURTZDirector-$0--
DAWN HOMICHDirector-$0--
CARLLYN DULITZDirector-$0--
RYAN LONGDirector-$0--
GLENN SAMUELSONDirector-$0--
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
2021-06-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,943 supplies 7,975 advertising 4,153 maintanence 7,540 petty cash reimbursement 565 checks/deposit slips 50 recognition dinner 320 business expenses 1,265 copy machine lease 1,017 safe deposit box 20 non-investment depreciation 17,529 total 46,377”

Form 990-ez, Part II, Line 24

“Furniture and equipment 37,914 37,914 less accumulated depreciation 20,312 22,570 parking lot 25,732 25,732 less accumulated depreciation 3,216 4,503 total 40,118 36,573”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,707 1,233”

Raw XML Appendix197 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VICKI GALIK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEB JOSEPHSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID POCERNICH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY BARTOL
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK MOUNTAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAMMY KURTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAWN HOMICH
CompensationExplanation/CompensationExplanationGrp/PersonNm7CARLLYN DULITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8RYAN LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm9GLENN SAMUELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10DANIELLE GREENE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum07156822776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CHAPPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325467
IRS990EZ/FundraisingGrossIncomeAmt03561
IRS990EZ/GrossReceiptsAmt0125154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267678
IRS990EZ/LandAndBuildingsGrp/EOYAmt0253692
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01065
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324234
IRS990EZ/OccupancyRentUtltsAndMaintAmt023991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1021214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI GALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID POCERNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BARTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN HOMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLLYN DULITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENN SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036573
IRS990EZ/OtherExpensesTotalAmt046377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0103347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01298
IRS990EZ/SpecialEventsNetIncomeLossAmt02263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124285
IRS990EZ/TotalProgramServiceExpensesAmt0100713
IRS990EZ/TotalRevenueAmt0123856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHLANDENRICHMENTCENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0644036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0779384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184698
IRS990ScheduleA/Total509Grp/TotalAmt0779384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,943 SUPPLIES 7,975 ADVERTISING 4,153 MAINTANENCE 7,540 PETTY CASH REIMBURSEMENT 565 CHECKS/DEPOSIT SLIPS 50 RECOGNITION DINNER 320 BUSINESS EXPENSES 1,265 COPY MACHINE LEASE 1,017 SAFE DEPOSIT BOX 20 NON-INVESTMENT DEPRECIATION 17,529 TOTAL 46,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 37,914 37,914 LESS ACCUMULATED DEPRECIATION 20,312 22,570 PARKING LOT 25,732 25,732 LESS ACCUMULATED DEPRECIATION 3,216 4,503 TOTAL 40,118 36,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,707 1,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POCERNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02021-08-26T19:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POCERNICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,467
Liabilities
$1,233
Net assets
$324,234
Revenue
$123,856
Expenses
$124,285
Net income
-$429
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
2020Detailed filing. Detailed filing data is available for this year.$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