Civic Intelligence

Aging Unit of Iron County Inc

990 • Fiscal year 2011 • EIN 39-1591706

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

308 Third Avenue South54534
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

348%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,230

Up $77,836 (+348%) from 2010

Net Assets

Up

$76,959

Up $55,546 (+259%) from 2010

Liabilities

Up

$23,271

Up $22,290 (+2272%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$549,352

Down $12,517 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,394Liabilities 2010: $981Net Assets 2010: $21,4132010Assets 2011: $100,230Liabilities 2011: $23,271Net Assets 2011: $76,9592011Assets 2012: $86,650Liabilities 2012: $22,201Net Assets 2012: $64,4492012Assets 2013: $87,701Liabilities 2013: $21,664Net Assets 2013: $66,0372013Assets 2014: $84,991Liabilities 2014: $14,641Net Assets 2014: $70,3502014Assets 2015: $107,274Liabilities 2015: $15,848Net Assets 2015: $91,4262015Assets 2016: $141,217Liabilities 2016: $41,740Net Assets 2016: $99,4772016Assets 2017: $84,798Liabilities 2017: $3,182Net Assets 2017: $81,6162017Assets 2018: $94,310Liabilities 2018: $0Net Assets 2018: $94,3102018Assets 2019: $133,109Liabilities 2019: $0Net Assets 2019: $133,1092019Assets 2020: $106,476Liabilities 2020: $0Net Assets 2020: $106,4762020Assets 2021: $95,638Liabilities 2021: $0Net Assets 2021: $95,6382021Assets 2022: $84,570Liabilities 2022: $0Net Assets 2022: $84,5702022Assets 2023: $126,333Liabilities 2023: $48,598Net Assets 2023: $77,7352023Assets 2024: $101,610Liabilities 2024: $0Net Assets 2024: $101,6102024Assets 2025: $117,579Liabilities 2025: $7,770Net Assets 2025: $109,8092025

Highlighted filing

2011

Assets$100,230
Liabilities$23,271
Net Assets$76,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $561,8692010Expenses 2011: $549,3522011Expenses 2012: $540,6532012Revenue 2013: $527,164Expenses 2013: $525,576Net Income 2013: $1,5882013Revenue 2014: $538,433Expenses 2014: $534,120Net Income 2014: $4,3132014Revenue 2015: $542,371Expenses 2015: $521,295Net Income 2015: $21,0762015Revenue 2016: $518,634Expenses 2016: $510,583Net Income 2016: $8,0512016Revenue 2017: $459,298Expenses 2017: $477,159Net Income 2017: -$17,8612017Revenue 2018: $248,510Expenses 2018: $235,816Net Income 2018: $12,6942018Revenue 2019: $247,094Expenses 2019: $208,295Net Income 2019: $38,7992019Revenue 2020: $194,227Expenses 2020: $220,860Net Income 2020: -$26,6332020Revenue 2021: $208,926Expenses 2021: $219,764Net Income 2021: -$10,8382021Revenue 2022: $214,625Expenses 2022: $224,690Net Income 2022: -$10,0652022Revenue 2023: $263,823Expenses 2023: $270,658Net Income 2023: -$6,8352023Revenue 2024: $291,170Expenses 2024: $267,295Net Income 2024: $23,8752024Revenue 2025: $273,669Expenses 2025: $265,470Net Income 2025: $8,1992025

Highlighted filing

2011

Revenue-
Expenses$549,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$547,369
Mission and Program Overview

Mission

Hurley senior center, inc. Will provide elderly services and opportunities to enable older persons to lead dignified, meaningful, independent lives in our community. The hurley senior center, inc. Will serve as a principle in the development, implementation and progression of these services.

Filing and Contact Details

Filer

EIN
39-1591706
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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0981
IRS990/AccountsPayableAccruedExpenses/EOY023271
IRS990/AccountsReceivable/EOY08172
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE AGING UNIT OF IRON COUNTY, INC. WILL PROVIDE ELDERLY SERVICES AND OPPORTUNITIES TO ENABLE OLDER PERSONS TO LEAD DIGNIFIED, MEANINGFUL, INDEPENDENT LIVES IN OUR COMMUNITY. THE AGING UNIT OF IRON COUNTY, INC. WILL SERVE AS A PRINCIPLE IN THE DEVELOPMENT, IMPLEMENTATION AND PROGRESSION OF THESE SERVICES.
IRS990/Advertising/ProgramServices0260
IRS990/Advertising/Total0260
IRS990/AllOtherContributions0155218
IRS990/AllOtherExpenses/Fundraising0102
IRS990/AllOtherExpenses/ProgramServices05944
IRS990/AllOtherExpenses/Total06046
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022394
IRS990/CashNonInterestBearing/EOY040907
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048651
IRS990/CompCurrentOfficersDirectors/Total048651
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0646
IRS990/ConferencesMeetings/Total0646
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0236958
IRS990/ContributionsGrantsPriorYear0208409
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02745
IRS990/DepreciationDepletion/Total02745
IRS990/DescribedIn501C30true
IRS990/Description0ELDERLY NUTRITION PROGRAM(CONGREGATE AND HOME DELIVERED MEALS) 105,543. SENIOR TRANSPORTATION65,980 ELDER ABUSE SPECIALIST PROGRAMS 42,642.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0472575
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN URBAN
IRS990/Form990PartVIISectionA/NamePerson1PAUL MULLARD
IRS990/Form990PartVIISectionA/NamePerson2EILEEN GOTTWALD
IRS990/Form990PartVIISectionA/NamePerson3JACK PROSPERO
IRS990/Form990PartVIISectionA/NamePerson4JEAN VANDERVOORDE
IRS990/Form990PartVIISectionA/NamePerson5DOROTHY K WAHNER
IRS990/Form990PartVIISectionA/NamePerson6JEANNE THOMAS
IRS990/Form990PartVIISectionA/NamePerson7GARY ELLIS
IRS990/Form990PartVIISectionA/NamePerson8VIRGINIA GIACOMINO
IRS990/Form990PartVIISectionA/NamePerson9GENE HICKEY
IRS990/Form990PartVIISectionA/NamePerson10DOROTHY WALESEWICZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04830
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants081740
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0547369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices07886
IRS990/Insurance/Total07886
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec089165
IRS990/LandBuildingsEquipmentBasis0140316
IRS990/LandBuildingsEquipmentBasisNet/EOY051151
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE AGING UNIT OF IRON COUNTY, INC. WILL PROVIDE ELDERLY SERVICES AND OPPORTUNITIES TO ENABLE OLDER PERSONS TO LEAD DIGNIFIED, MEANINGFUL, INDEPENDENT LIVES IN OUR COMMUNITY. THE AGING UNIT OF IRON COUNTY, INC. WILL SERVE AS A PRINCIPLE IN THE DEVELOPMENT, IMPLEMENTATION AND PROGRESSION OF THESE SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY021413
IRS990/NetAssetsOrFundBalancesEOY076959
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018131
IRS990/Occupancy/Total018131
IRS990/OfficeExpenses/ManagementAndGeneral010840
IRS990/OfficeExpenses/ProgramServices01200
IRS990/OfficeExpenses/Total012040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01987
IRS990/OtherEmployeeBenefits/ProgramServices03907
IRS990/OtherEmployeeBenefits/Total05894
IRS990/OtherExpensePriorYear0287809
IRS990/OtherExpensesCurrentYear0292427
IRS990/OtherExpenses/Description0CONTRACTED FOOD
IRS990/OtherExpenses/Description1AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ProgramServices0166612
IRS990/OtherExpenses/ProgramServices111342
IRS990/OtherExpenses/ProgramServices23884
IRS990/OtherExpenses/ProgramServices33020
IRS990/OtherExpenses/Total0166612
IRS990/OtherExpenses/Total111342
IRS990/OtherExpenses/Total23884
IRS990/OtherExpenses/Total33020
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0183080
IRS990/OtherSalariesAndWages/Total0183080
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03721
IRS990/PayrollTaxes/ProgramServices015579
IRS990/PayrollTaxes/Total019300
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0310411
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear0333915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0310411
IRS990/ProgramServiceRevenue/TotalRevenueColumn0310411
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges054784
IRS990/ReconcilationRevenueExpenses0-1983
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1983
IRS990/RevenuesLessExpensesPriorYear0-19545
IRS990/SalariesEtcCurrentYear0256925
IRS990/SalariesEtcPriorYear0274060
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0472575
IRS990ScheduleA/SupportedOrgInformation/Amount0472575
IRS990ScheduleA/SupportedOrgInformation/EIN0396005702
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IRON COUNTY WISCONSIN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20IRON COUNTY WISCONSIN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-1983
IRS990ScheduleD/ExcessOrDeficitPerFS0-1983
IRS990ScheduleD/ExpensesSubtotal0549352
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/OtherLandBuildings/BookValue036151
IRS990ScheduleD/OtherLandBuildings/Depreciation089165
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0125316
IRS990ScheduleD/RevenueSubtotal0547369
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0549352
IRS990ScheduleD/TotalExpensesPerForm9900549352
IRS990ScheduleD/TotalOfBookValueLandBuildings051151
IRS990ScheduleD/TotalRevenue0547369
IRS990ScheduleD/TotalRevenuePerForm9900547369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0549352
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0547369
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGING UNIT OF IRON COUNTY, INC. WILL PROVIDE ELDERLY SERVICES AND OPPORTUNITIES TO ENABLE OLDER PERSONS TO LEAD DIGNIFIED, MEANINGFUL, INDEPENDENT LIVES IN OUR COMMUNITY. THE AGING UNIT OF IRON COUNTY, INC. WILL SERVE AS A PRINCIPLE IN THE DEVELOPMENT, IMPLEMENTATION AND PROGRESSION OF THESE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATION AND BOARD CHECK PURCHASES MONTHLY TO MAKE SURE NO OFFICIAL, EMPLOYEE, OR VOLUNTEER HAS A GIDUCIARY INTEREST IN TRANSACTIONS OR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DECIDES ON ALL WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD DECIDES ON ALL WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5HARD COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CONVERTED FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING. RECOGNIZED LAND, BUILDING AND EQUIPMENT ASSETS AND ACCOUNTS RECEIVABLE. RECOGNIZED ACCOUNT PAYABLES AS LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03781
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10308 THIRD AVE SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0HURLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054534
IRS990/TheBooksAreInCareOf/NamePerson0JOHN URBAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07155612108
IRS990/TotalAssets/BOY022394
IRS990/TotalAssetsBOY022394
IRS990/TotalAssets/EOY0100230
IRS990/TotalAssetsEOY0100230
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0236958
IRS990/TotalExpensesCurrentYear0549352
IRS990/TotalExpensesPriorYear0561869
IRS990/TotalFunctionalExpenses/Fundraising0102
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076675
IRS990/TotalFunctionalExpenses/ProgramServices0472575
IRS990/TotalFunctionalExpenses/Total0549352
IRS990/TotalFundrsngExpCurrentYear0102
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0981
IRS990/TotalLiabilitiesBOY0981
IRS990/TotalLiabilities/EOY023271
IRS990/TotalLiabilitiesEOY023271
IRS990/TotalLiabNetAssetsFundBalances/BOY022394
IRS990/TotalLiabNetAssetsFundBalances/EOY0100230
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY021413
IRS990/TotalNetAssetsFundBalances/EOY076959
IRS990/TotalOtherCompensation04830
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0472575
IRS990/TotalProgramServiceRevenue0310411
IRS990/TotalReportableCompFromOrg048651
IRS990/TotalRevenueCurrentYear0547369
IRS990/TotalRevenuePriorYear0542324
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0310411
IRS990/TotalRevenue/TotalRevenueColumn0547369
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral04830
IRS990/Travel/ProgramServices048985
IRS990/Travel/Total053815
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY017632
IRS990/UnrestrictedNetAssets/EOY076959
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391591706
ReturnHeader/Filer/Name/BusinessNameLine10AGING UNIT OF IRON COUNTY INC
ReturnHeader/Filer/NameControl0AGIN
ReturnHeader/Filer/Phone07155612108
ReturnHeader/Filer/USAddress/AddressLine10308 THIRD AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0HURLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0JOHN URBAN
ReturnHeader/Officer/Phone07155612108
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOKI MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N SUFFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRONWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/Preparer/Name0TIMOTHY J MAKELA
ReturnHeader/Preparer/Phone09069324430
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$2.74$2.65$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.91$2.67$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.78$2.64$2.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.15$2.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.09$2.20$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.94$2.21$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.47$2.08$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.49$2.36$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$4.59$4.77$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.42$0.99$5.19$5.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$5.42$5.21$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$5.38$5.34$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.22$0.66$5.27$5.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.64$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$5.62