Civic Intelligence

Ashland Senior Community Center Inc.

990 • Fiscal year 2023 • EIN 39-1455821

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,132

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$403,054

Up $33,392 (+9.0%) from 2022

Net Assets

Up

$400,443

Up $32,198 (+8.7%) from 2022

Liabilities

Up

$2,611

Up $1,194 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$242,767

Up $53,956 (+29%) from 2022

Expenses

Up

$210,569

Up $40,582 (+24%) from 2022

Net Income

Up

$32,198

Up $13,374 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$403,054
Liabilities$2,611
Net Assets$400,443
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$242,767
Expenses$210,569
Net Income$32,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$242,767
Mission and Program Overview

Mission

Providing services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,494$286,355▲ $30,861
Savings and Temporary Cash Investments$100,045$103,956▲ $3,911
Cash and Non-Interest-Bearing Accounts$14,123$12,743▼ $1,380
Total Assets$369,662$403,054▲ $33,392
Liabilities
Accounts Payable and Accrued Expenses$1,417$2,611▲ $1,194
Total Liabilities$1,417$2,611▲ $1,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,245$400,443▲ $32,198
Total Net Assets Fund Balance$368,245$400,443▲ $32,198
Total Liabilities and Net Assets / Fund Balance$369,662$403,054▲ $33,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,610$196,863$456,473
Equipment$9,376$28,538$37,914
Leasehold Improvements$17,369$8,363$25,732
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Danielle GreeneExecutive Di$39,934$1,198$41,132

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,834
Program Service Revenue
$223,022
Investment Income
$2,911
Other Revenue
$0
All Other Contributions
$6,834
Change in Net Assets
$32,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,783
Other Expenses$103,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,230--$57,230
Current Officers, Directors, Trustees, and Key Employees-$39,934-$39,934
Occupancy$28,527--$28,527
Depreciation Depletion$17,571--$17,571
Fees for Services Other$13,394--$13,394
Payroll Taxes$4,708$3,167-$7,875
Insurance$6,587--$6,587
Advertising$6,015--$6,015
All Other Expenses$363$2,426-$2,789
Other Expenses$10,147$2,068-$2,068
Other Employee Benefits$546$1,198-$1,744
Total Functional Expenses$159,051$51,518$0$210,569
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pocernich
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
35

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt06015
IRS990/AdvertisingGrp/TotalAmt06015
IRS990/AllOtherContributionsAmt06834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363
IRS990/AllOtherExpensesGrp/TotalAmt02789
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE GREENE
IRS990/BooksInCareOfDetail/PhoneNum07156822776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CHAPPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014123
IRS990/CashNonInterestBearingGrp/EOYAmt012743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039934
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02911
IRS990/CYOtherExpensesAmt0103786
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223022
IRS990/CYRevenuesLessExpensesAmt032198
IRS990/CYSalariesCompEmpBnftPaidAmt0106783
IRS990/CYTotalExpensesAmt0210569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017571
IRS990/DepreciationDepletionGrp/TotalAmt017571
IRS990/Desc0PROVIDING VARIOUS SERVICES AND SOCIAL OPPORTUNITIES FOR THE ELDERLY IN THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013394
IRS990/FeesForServicesOtherGrp/TotalAmt013394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91198
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI GALIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID POCERNICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BARTOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLLYN DULITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY LEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt939934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06587
IRS990/InsuranceGrp/TotalAmt06587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286355
IRS990/LandBldgEquipCostOrOtherBssAmt0520119
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368245
IRS990/NetAssetsOrFundBalancesEOYAmt0400443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028527
IRS990/OccupancyGrp/TotalAmt028527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12068
IRS990/OtherExpensesGrp/ProgramServicesAmt013963
IRS990/OtherExpensesGrp/ProgramServicesAmt110147
IRS990/OtherExpensesGrp/TotalAmt013963
IRS990/OtherExpensesGrp/TotalAmt110147
IRS990/OtherExpensesGrp/TotalAmt22725
IRS990/OtherExpensesGrp/TotalAmt32068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057230
IRS990/OtherSalariesAndWagesGrp/TotalAmt057230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt04708
IRS990/PayrollTaxesGrp/TotalAmt07875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID POCERNICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARGAIN HUT DAILY SALES
IRS990/ProgramServiceRevenueGrp/Desc1BARGAIN HUT CREDIT CARD SALES
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CENTER LOAN CLOSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt032198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0223022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0145804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0802766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0887487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166491
IRS990ScheduleA/Total509Grp/TotalAmt0887487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456473
IRS990ScheduleD/EquipmentGrp/BookValueAmt09376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369662
IRS990/TotalAssetsEOYAmt0403054
IRS990/TotalAssetsGrp/BOYAmt0369662
IRS990/TotalAssetsGrp/EOYAmt0403054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016834
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417
IRS990/TotalLiabilitiesEOYAmt02611
IRS990/TotalLiabilitiesGrp/BOYAmt01417
IRS990/TotalLiabilitiesGrp/EOYAmt02611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400443
IRS990/TotalOtherCompensationAmt01198
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0825
IRS990/TotalProgramServiceExpensesAmt0159051
IRS990/TotalProgramServiceRevenueAmt0223022
IRS990/TotalReportableCompFromOrgAmt039934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242767
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029310 EAST ONDOSSAGON ROAD
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASHLANDENRICHMENTCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POCERNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02024-05-15T09:51:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POCERNICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,054
Liabilities
$2,611
Net assets
$400,443
Revenue
$242,767
Expenses
$210,569
Net income
$32,198
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • <$500k nonprofits