Civic Intelligence

Ashland Ore Dock Charitable Trust

990 • Fiscal year 2015 • EIN 46-7517448

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
321 Main St WAshland, WI 54806

(715) 682-7190

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-299%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,068,339

Down $62,653 (-2.0%) from 2014

Net Assets

Down

$3,016,610

Down $43,359 (-1.4%) from 2014

Liabilities

Down

$51,729

Down $19,294 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$14,485

Down $3,116,506 (-100%) from 2014

Expenses

Down

$57,844

Down $13,178 (-19%) from 2014

Net Income

Down

-$43,359

Down $3,103,328 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,130,992Liabilities 2014: $71,023Net Assets 2014: $3,059,9692014Assets 2015: $3,068,339Liabilities 2015: $51,729Net Assets 2015: $3,016,6102015Assets 2016: $2,957,970Liabilities 2016: $6,490Net Assets 2016: $2,951,4802016Assets 2017: $3,002,511Liabilities 2017: $75,468Net Assets 2017: $2,927,0432017Assets 2018: $2,943,937Liabilities 2018: $55,476Net Assets 2018: $2,888,4612018Assets 2019: $2,930,082Liabilities 2019: $44,805Net Assets 2019: $2,885,2772019Assets 2020: $2,838,758Liabilities 2020: $9,057Net Assets 2020: $2,829,7012020Assets 2021: $2,865,290Liabilities 2021: $73,359Net Assets 2021: $2,791,9312021Assets 2022: $2,812,977Liabilities 2022: $140,937Net Assets 2022: $2,672,0402022Assets 2023: $1,077,123Liabilities 2023: $99,941Net Assets 2023: $977,1822023Assets 2024: $996,165Liabilities 2024: $2,186Net Assets 2024: $993,9792024

Highlighted filing

2015

Assets$3,068,339
Liabilities$51,729
Net Assets$3,016,610
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,130,991Expenses 2014: $71,022Net Income 2014: $3,059,9692014Revenue 2015: $14,485Expenses 2015: $57,844Net Income 2015: -$43,3592015Revenue 2016: $58,543Expenses 2016: $123,673Net Income 2016: -$65,1302016Revenue 2017: $55,516Expenses 2017: $79,953Net Income 2017: -$24,4372017Revenue 2018: $30,329Expenses 2018: $68,911Net Income 2018: -$38,5822018Revenue 2019: $46,275Expenses 2019: $49,459Net Income 2019: -$3,1842019Revenue 2020: $29,519Expenses 2020: $85,096Net Income 2020: -$55,5772020Revenue 2021: $29,662Expenses 2021: $67,432Net Income 2021: -$37,7702021Revenue 2022: $22,078Expenses 2022: $141,969Net Income 2022: -$119,8912022Revenue 2023: $57,978Expenses 2023: $1,752,836Net Income 2023: -$1,694,8582023Revenue 2024: $27,249Expenses 2024: $10,452Net Income 2024: $16,7972024

Highlighted filing

2015

Revenue$14,485
Expenses$57,844
Net Income-$43,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$14,485
Mission and Program Overview

Mission

To provide funds to the city of ashland to preserve the legacy of the ore dock and to develop the ore dock as a vibrant municipal asset to be used by the city and its residents for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,130,992$2,061,575▼ $1,069,417
Savings and Temporary Cash Investments-$1,005,977-
Total Assets$3,130,992$3,068,339▼ $62,653
Other Assets Total$0$787▲ $787
Liabilities
Accounts Payable and Accrued Expenses$71,023$51,729▼ $19,294
Total Liabilities$71,023$51,729▼ $19,294
Net Assets / Fund Balance
Unrestricted Net Assets$3,059,969$3,016,610▼ $43,359
Total Net Assets Fund Balance$3,059,969$3,016,610▼ $43,359
Total Liabilities and Net Assets / Fund Balance$3,130,992$3,068,339▼ $62,653
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BeirlPresident
Ed MonroeVice President
Debra LewisMember
Dr Michael MillerMember
Gary LapeanMember
Holly GeorgeMember
Jean RonningMember
Richard PufallMember
Sara HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$14,480
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-43,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,485
Total Revenue per Form 990
$14,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$5,350--$5,350
Insurance$750--$750
Other Expenses$15--$15
Total Functional Expenses$57,844$0$0$57,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,844
Total Expenses per Audited Statements$57,844
Total Expenses per Form 990$57,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section B, line 11

“Board of directors reviews form 990 after it is finalized.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Ore Dock Charitable Trust
EIN
46-7517448
Phone
7156827190
Address
321 MAIN ST W, ASHLAND, WI 54806

Signing Officer

Name
John Beirl
Title
Board of Trustees Chair
Phone
7156827190
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beirl
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Randall Pachal
Phone
7156342653
Raw XML Appendix329 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.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03016610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 MAIN ST W
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEIRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156827190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND ORE DOCK CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0467517448
ReturnHeader/Filer/PhoneNum07156827190
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 MAIN ST W
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL PACHAL
ReturnHeader/ReturnTs02016-08-15T08:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,068,339
Liabilities
$51,729
Net assets
$3,016,610
Revenue
$14,485
Expenses
$57,844
Net income
-$43,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.06$1.75$1.69
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.79$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.89$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.93$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$0.01$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$3.13$0.07$3.06