Civic Intelligence

North Central Wisconsin Ahec Inc.

990 • Fiscal year 2015 • EIN 39-1740838

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.NAHEC-WI.ORG

View Organization Page

401 5th St No 440Wausau, WI 54403

(715) 675-7899

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$115,930

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$188,873

Down $44,617 (-19%) from 2014

Net Assets

Down

$83,212

Down $1,789 (-2.1%) from 2014

Liabilities

Down

$105,661

Down $42,828 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$476,254

Down $142,881 (-23%) from 2014

Expenses

Down

$478,043

Down $142,511 (-23%) from 2014

Net Income

Down

-$1,789

Down $370 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $316,193Liabilities 2011: $219,041Net Assets 2011: $97,1522011Assets 2012: $244,715Liabilities 2012: $154,123Net Assets 2012: $90,5922012Assets 2013: $311,673Liabilities 2013: $225,253Net Assets 2013: $86,4202013Assets 2014: $233,490Liabilities 2014: $148,489Net Assets 2014: $85,0012014Assets 2015: $188,873Liabilities 2015: $105,661Net Assets 2015: $83,2122015Assets 2016: $101,118Liabilities 2016: $50,285Net Assets 2016: $50,8332016Assets 2017: $91,710Liabilities 2017: $30,823Net Assets 2017: $60,8872017Assets 2018: $89,538Liabilities 2018: $33,448Net Assets 2018: $56,0902018Assets 2019: $117,814Liabilities 2019: $55,715Net Assets 2019: $62,0992019Assets 2020: $150,185Liabilities 2020: $77,566Net Assets 2020: $72,6192020Assets 2021: $146,990Liabilities 2021: $37,227Net Assets 2021: $109,7632021Assets 2022: $178,527Liabilities 2022: $51,895Net Assets 2022: $126,6322022Assets 2023: $229,322Liabilities 2023: $81,980Net Assets 2023: $147,3422023Assets 2024: $268,502Liabilities 2024: $72,683Net Assets 2024: $195,8192024Assets 2025: $282,165Liabilities 2025: $65,648Net Assets 2025: $216,5172025

Highlighted filing

2015

Assets$188,873
Liabilities$105,661
Net Assets$83,212
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $587,9532011Revenue 2012: $608,195Expenses 2012: $614,755Net Income 2012: -$6,5602012Revenue 2013: $614,157Expenses 2013: $618,329Net Income 2013: -$4,1722013Revenue 2014: $619,135Expenses 2014: $620,554Net Income 2014: -$1,4192014Revenue 2015: $476,254Expenses 2015: $478,043Net Income 2015: -$1,7892015Revenue 2016: $218,666Expenses 2016: $251,045Net Income 2016: -$32,3792016Revenue 2017: $230,983Expenses 2017: $220,929Net Income 2017: $10,0542017Revenue 2018: $186,862Expenses 2018: $191,659Net Income 2018: -$4,7972018Revenue 2019: $240,686Expenses 2019: $234,677Net Income 2019: $6,0092019Revenue 2020: $198,448Expenses 2020: $187,928Net Income 2020: $10,5202020Revenue 2021: $384,876Expenses 2021: $347,732Net Income 2021: $37,1442021Revenue 2022: $263,230Expenses 2022: $246,361Net Income 2022: $16,8692022Revenue 2023: $401,955Expenses 2023: $396,102Net Income 2023: $5,8532023Revenue 2024: $433,951Expenses 2024: $385,474Net Income 2024: $48,4772024Revenue 2025: $525,960Expenses 2025: $505,227Net Income 2025: $20,7332025

Highlighted filing

2015

Revenue$476,254
Expenses$478,043
Net Income-$1,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$476,796
Mission and Program Overview

Mission

The mission of northern wisconsin ahec, inc. Is to improve access to health care in northern wisconsin's underserved communities primarily through education of present and future health care professionals.

To improve the education & distribution of health care professionals in medically underserved communities in northern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,388$136,680▼ $47,708
Savings and Temporary Cash Investments$24,735$24,747▲ $12
Pledges and Grants Receivable$16,127$11,576▼ $4,551
Accounts Receivable-$8,850-
Prepaid Expenses and Deferred Charges$6,252$6,759▲ $507
Land, Buildings, and Equipment, Net$1,988$261▼ $1,727
Total Assets$233,490$188,873▼ $44,617
Liabilities
Unsecured Notes Loans Payable$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$38,985$25,798▼ $13,187
Deferred Revenue$49,504$19,863▼ $29,641
Total Liabilities$148,489$105,661▼ $42,828
Net Assets / Fund Balance
Unrestricted Net Assets$85,001$83,212▼ $1,789
Total Net Assets Fund Balance$85,001$83,212▼ $1,789
Total Liabilities and Net Assets / Fund Balance$233,490$188,873▼ $44,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261$34,859$35,120
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Matthew PhdExecutive DirectorFT$97,690$18,240$115,930

Board Members and Trustees

NameTitle
David Jenkins MdPresident
Piper Larson Rn MnVice President
Barbara SeiserDirector
Laura Scudiere MphDirector
Nancy SugdenEx-officio
Deanne JenkinsMember-at-large
Jennifer Eddy MdSecretary
Susan Raab CpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,784
Program Service Revenue
$0
Investment Income
$-530
Other Revenue
$0
All Other Contributions
$6,650
Change in Net Assets
$-1,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,796
Revenue Not Reported on Financial Statements
$-542
Revenue Not Reported on Form 990
$9,244
Other Revenue Adjustments
$-542
Total Revenue per Audited Statements
$486,040
Total Revenue per Form 990
$476,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,647
Other Expenses$201,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,990--$115,990
Other Salaries and Wages$84,693$29,679-$114,372
Current Officers, Directors, Trustees, and Key Employees$83,579$29,288-$112,867
Conferences and Meetings$30,067--$30,067
Other Employee Benefits$19,200$6,728-$25,928
Payroll Taxes$12,523$4,389-$16,912
Occupancy-$15,991-$15,991
Office Expenses$12,231$443-$12,674
Pension Plan Contributions$4,864$1,704-$6,568
Fees for Services Accounting-$6,199-$6,199
Insurance-$5,621-$5,621
Information Technology$4,961$184-$5,145
Travel$3,133$1,076-$4,209
Advertising$2,176$42-$2,218
Depreciation Depletion$948$237-$1,185
Other Expenses-$934-$934
Total Functional Expenses$374,365$103,678$0$478,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,829
Expenses per Audited Statements$478,043
Total Expenses per Form 990$478,043
Expenses Not Reported on Form 990$9,786
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, treasurer, executive director, and financial coordinator review the 990 before being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews all conflict of interest policy forms signed by the board of directors and staff. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the item to which the conflict relates.”

Form 990, Part VI, Section B, Line 15A

“Board of directors are not compensated. The executive director and staff receive an annual evaluation by the board of directors before any compensation is granted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Wisconsin Ahec Inc
EIN
39-1740838
Phone
7156757899
Address
401 5TH ST NO 440, WAUSAU, WI 54403

Signing Officer

Name
Christina Patrin
Title
Executive Director
Phone
7156757899
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Patrin
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kathleen J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 60,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,316. Contracted service expense: program service expenses 55,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,674.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain income tax positions, ahec determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Ahec has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of september 30, 2015 and 2014. Northern wisconsin ahec, inc.'s federal returns for years ended september 30, 2012 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 542.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF NORTHERN WISCONSIN AHEC, INC. IS TO IMPROVE ACCESS TO HEALTH CARE IN NORTHERN WISCONSIN'S UNDERSERVED COMMUNITIES PRIMARILY THROUGH EDUCATION OF PRESENT AND FUTURE HEALTH CARE PROFESSIONALS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015991
IRS990/OccupancyGrp/TotalAmt015991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/ProgramServicesAmt012231
IRS990/OfficeExpensesGrp/TotalAmt012674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025928
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/TotalAmt01163
IRS990/OtherExpensesGrp/TotalAmt1934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04389
IRS990/PayrollTaxesGrp/ProgramServicesAmt012523
IRS990/PayrollTaxesGrp/TotalAmt016912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04864
IRS990/PensionPlanContributionsGrp/TotalAmt06568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06759
IRS990/PrincipalOfficerNm0CHRISTINA PATRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY AND INFRASTRUCTURE (GOAL 3):THESE PROGRAMS FOCUS ON TRAINING OPPORTUNITIES FOR COMMUNITY HEALTH WORKERS AND PEER HEALTH ADVISORS, PROGRAMS DESIGNED TO INTRODUCE STUDENTS TO THE FIELD OF PUBLIC HEALTH, CONTINUING EDUCATION FOR CURRENT HEALTH CARE PROFESSIONALS, HEALTH LITERACY ACTIVITIES, MEDICAL LIBRARY INFORMATION RESOURCES, CULTURAL COMPETENCE, INTER-PROFESSIONAL COMMUNICATION, WORKING WITH MEDICAL INTERPRETERS, AND CONSUMER HEALTH INFORMATION RESOURCES. EXAMPLES OF OUR MANY PROGRAMS INCLUDE: HEALTHY WISCONSIN PEOPLE WEBSITE, HEALTH CAREERS WEBSITE, CONTINUING EDUCATION CLEARINGHOUSE, INFORMED CARING WEBSITE, HEALTH LITERACY PROGRAMS, AMISH WEBINARS, AND CULTURAL COMPETENCY TRAININGS FOR HEALTH PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056827
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH DISPARITIES AND ACCESS (GOAL 4):THESE PROGRAMS FOCUS ON EXPANDING ACCESS FOR COMMUNITIES WHERE DISPARITIES AND PROBLEMS WITH HEALTH CARE ACCESS ARE GREATEST, ENHANCED PARTNERSHIPS WITH WISCONSIN'S NATIVE AMERICAN COMMUNITIES BY SUPPORTING THE WORK OF THE TRIBAL COMMUNITY HEALTH REPRESENTATIVES, ACTIVITIES ADDRESSING NEEDS OF UNDERSERVED MINORITY AND RECENT IMMIGRANT COMMUNITIES THROUGH COMMUNITY HEALTH WORKER PROGRAMS, CONTINUED WORK WITH WISCONSIN LITERACY, PARTNERSHIPS WITH LOCAL ORGANIZATIONS FOR OUTREACH ACTIVITIES, AND COLLABORATION WITH FEDERALLY QUALIFIED HEALTH CENTERS AND OTHER HEALTHCARE DELIVERY SITES. EXAMPLES OF OUR MANY PROGRAMS INCLUDE: DENTAL HYGIENIST AND SEALANT PROGRAMS, WORKFORCE RESOURCE/PREVENTIVE HEALTH SERVICES FOR SOMALI POPULATIONS, MENTAL HEALTH SUMMITS, VETERANS REINTEGRATION PROGRAMS, POVERTY SIMULATION WORKSHOPS, COMMUNITY HEALTH WORKER PROGRAM, SUBSTANCE ABUSE PROGRAMS, ALZHEIMER'S CONFERENCE, WISCONSIN ARTHRITIS PROGRAM, HMONG YOUTH LEADERSHIP, HMONG WOMEN'S EXERCISE GROUPS, MEDICAL/LEGAL PARTNERSHIP PROJECT, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0290603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1419
IRS990/PYSalariesCompEmpBnftPaidAmt0329951
IRS990/PYTotalExpensesAmt0620554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02901714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901714
IRS990ScheduleA/TotalSupportAmt02901774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09244
IRS990ScheduleD/DonatedServicesUseFcltsAmt09244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035120
IRS990ScheduleD/ExpensesNotReportedAmt09786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0542
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-542
IRS990ScheduleD/RevenueNotReportedAmt09244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-542
IRS990ScheduleD/RevenueSubtotalAmt0476796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, AHEC DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. AHEC HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2015 AND 2014. NORTHERN WISCONSIN AHEC, INC.'S FEDERAL RETURNS FOR YEARS ENDED SEPTEMBER 30, 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET -542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261
IRS990ScheduleD/TotalExpensesPerForm990Amt0478043
IRS990ScheduleD/TotalRevenuePerForm990Amt0476254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND FINANCIAL COORDINATOR REVIEW THE 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS ALL CONFLICT OF INTEREST POLICY FORMS SIGNED BY THE BOARD OF DIRECTORS AND STAFF. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE ITEM TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR AND STAFF RECEIVE AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS BEFORE ANY COMPENSATION IS GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT: PROGRAM SERVICE EXPENSES 60,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,316. CONTRACTED SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 55,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233490
IRS990/TotalAssetsEOYAmt0188873
IRS990/TotalAssetsGrp/BOYAmt0233490
IRS990/TotalAssetsGrp/EOYAmt0188873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476784
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148489
IRS990/TotalLiabilitiesEOYAmt0105661
IRS990/TotalLiabilitiesGrp/BOYAmt0148489
IRS990/TotalLiabilitiesGrp/EOYAmt0105661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083212
IRS990/TotalOtherCompensationAmt018240
IRS990/TotalProgramServiceExpensesAmt0374365
IRS990/TotalReportableCompFromOrgAmt097690
IRS990/TotalRevenueGrp/ExclusionAmt0-530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01076
IRS990/TravelGrp/ProgramServicesAmt03133
IRS990/TravelGrp/TotalAmt04209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083212
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 5TH ST NO 440
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,873
Liabilities
$105,661
Net assets
$83,212
Revenue
$476,254
Expenses
$478,043
Net income
-$1,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.66$2.17$5.26$5.05$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.73$1.96$4.34$3.85$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.82$1.47$4.02$3.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$2.63$2.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$3.85$3.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.73$1.98$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$2.41$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.56$1.87$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$2.31$2.21$0.10
2016Summary only. Only limited summary data is available for this year.$1.01$0.50$0.51$2.19$2.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.83$4.76$4.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.48$0.85$6.19$6.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.25$0.86$6.14$6.18$0.04
2012Summary only. Only limited summary data is available for this year.$2.45$1.54$0.91$6.08$6.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.19$0.97$5.88