Civic Intelligence

Oak Creek Community Center Inc.

990 • Fiscal year 2015 • EIN 39-1375548

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.OCCENTER.COM
8580 South Howell AvenueOak Creek, WI 53154

(414) 768-5840

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% 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

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,538,883

Down $24,259 (-1.6%) from 2014

Net Assets

Down

$1,467,519

Down $36,727 (-2.4%) from 2014

Liabilities

Up

$71,364

Up $12,468 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$170,091

Up $35,008 (+26%) from 2014

Expenses

Up

$207,476

Up $7,778 (+3.9%) from 2014

Net Income

Up

-$37,385

Up $27,230 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,621,219Liabilities 2010: $40,485Net Assets 2010: $1,580,7342010Assets 2011: $1,610,197Liabilities 2011: $33,336Net Assets 2011: $1,576,8612011Assets 2014: $1,563,142Liabilities 2014: $58,896Net Assets 2014: $1,504,2462014Assets 2015: $1,538,883Liabilities 2015: $71,364Net Assets 2015: $1,467,5192015Assets 2016: $1,476,616Liabilities 2016: $77,183Net Assets 2016: $1,399,4332016Assets 2017: $1,414,763Liabilities 2017: $122,929Net Assets 2017: $1,291,8342017Assets 2018: $1,284,662Liabilities 2018: $7,678Net Assets 2018: $1,276,9842018Assets 2019: $1,041,487Liabilities 2019: $51,863Net Assets 2019: $989,6242019Assets 2020: $788,876Liabilities 2020: $88,869Net Assets 2020: $700,0072020Assets 2021: $771,947Liabilities 2021: $19,572Net Assets 2021: $752,3752021Assets 2022: $1,032,608Liabilities 2022: $305,989Net Assets 2022: $726,6192022Assets 2023: $1,218,534Liabilities 2023: $417,172Net Assets 2023: $801,3622023Assets 2024: $1,294,189Liabilities 2024: $436,472Net Assets 2024: $857,7172024

Highlighted filing

2015

Assets$1,538,883
Liabilities$71,364
Net Assets$1,467,519
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $201,1092010Expenses 2011: $208,9562011Revenue 2014: $135,083Expenses 2014: $199,698Net Income 2014: -$64,6152014Revenue 2015: $170,091Expenses 2015: $207,476Net Income 2015: -$37,3852015Revenue 2016: $164,047Expenses 2016: $218,891Net Income 2016: -$54,8442016Revenue 2017: $170,030Expenses 2017: $245,818Net Income 2017: -$75,7882017Revenue 2018: $26,166Expenses 2018: $161,840Net Income 2018: -$135,6742018Revenue 2019: $664,454Expenses 2019: $951,814Net Income 2019: -$287,3602019Revenue 2020: $451,528Expenses 2020: $741,145Net Income 2020: -$289,6172020Revenue 2021: $644,406Expenses 2021: $594,175Net Income 2021: $50,2312021Revenue 2022: $819,253Expenses 2022: $845,009Net Income 2022: -$25,7562022Revenue 2023: $898,855Expenses 2023: $824,112Net Income 2023: $74,7432023Revenue 2024: $822,917Expenses 2024: $766,562Net Income 2024: $56,3552024

Highlighted filing

2015

Revenue$170,091
Expenses$207,476
Net Income-$37,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$308,573
Mission and Program Overview

Mission

An independent self funded community center serving individuals, families and organizations in the city of oak creek and surrounding communities by owning, operating, and maintianing a multi purpose building. It is dedicated to building a sense of community through cultural, educational, social and civic orientated programming and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,102$797,090▼ $42,012
Savings and Temporary Cash Investments$578,369$590,832▲ $12,463
Cash and Non-Interest-Bearing Accounts$116,811$121,123▲ $4,312
Accounts Receivable$24,463$20,448▼ $4,015
Prepaid Expenses and Deferred Charges$4,397$9,390▲ $4,993
Total Assets$1,563,142$1,538,883▼ $24,259
Liabilities
Other Liabilities$51,407$57,219▲ $5,812
Deferred Revenue$6,671$11,995▲ $5,324
Accounts Payable and Accrued Expenses$818$2,150▲ $1,332
Total Liabilities$58,896$71,364▲ $12,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,246$1,467,519▼ $36,727
Total Net Assets Fund Balance$1,504,246$1,467,519▼ $36,727
Total Liabilities and Net Assets / Fund Balance$1,563,142$1,538,883▼ $24,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,294$836,659$1,601,953
Equipment$31,796$194,967$226,763
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott SwosinskiChair
Fred SiepertVice Chair
Connie HuttoBoard Member
Dan BukiewiczBoard Member
Debbie BotschBoard Member
Ed SiiraBoard Member
Floyd LeonardBoard Member
Frank CariniBoard Member
Gerald AshbaughBoard Member
Jeff SageserBoard Member
Jerry RichieBoard Member
John EdwardsBoard Member
Mark FriedenfelsBoard Member
Mary NelsonBoard Member
Michael BreverBoard Member
Michael SwerdlowBoard Member
Rosemary CzarneckiBoard Member
Sharon ArmstrongBoard Member
Steve ScaffidiBoard Member
William KrueckBoard Member
Eileen HobbsSecretary
Ronald PuetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,103
Program Service Revenue
$2,685
Investment Income
$12,509
Other Revenue
$148,794
All Other Contributions
$6,103
Change in Net Assets
$-37,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,091
Revenue Not Reported on Form 990
$138,482
Total Revenue per Audited Statements
$308,573
Total Revenue per Form 990
$170,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,764
Total Fundraising Expense$96,710
Salaries, Compensation, and Employee Benefits$73,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,862$31,452-$64,314
Office Expenses$7,420--$7,420
Depreciation Depletion$6,475--$6,475
All Other Expenses$5,975--$5,975
Payroll Taxes$3,648$2,319-$5,967
Fees for Services Accounting-$4,255-$4,255
Other Employee Benefits$1,753$1,678-$3,431
Other Expenses$2,378-$96,710$2,378
Insurance$2,186--$2,186
Advertising$1,508--$1,508
Travel$741--$741
Total Functional Expenses$71,062$39,704$96,710$207,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,008
Total Expenses per Form 990$207,476
Expenses per Audited Statements$194,526
Expenses Not Reported on Form 990$138,482
Expenses Not Reported on Financial Statements$12,950
Other Expense Adjustments$12,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$186,015$186,015-$186,015
Total Events$186,015$186,015-$186,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiary$57,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“At the annual meeting, members are allowed to vote on those who will serve on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and executive director prior to submission. It is subsequently approved by the governing body at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All required documents are available at the office and can be reviewed by appointment.”

Filing and Contact Details

Filer

Filer Name
Oak Creek Community Center Inc
EIN
39-1375548
Phone
4147685840
Address
8580 SOUTH HOWELL AVENUE, OAK CREEK, WI 53154

Signing Officer

Name
Ronald K Puetz
Title
Treasurer
Phone
4147685840
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Puetz
Formed
1979
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Wolfgang Ritter CPA Sc
Address
2115 10TH AVENUE SUITE 201, SOUTH MILWAUKEE, WI 53172
Preparer
Alan M Schulman CPA
Phone
4144350650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independent self funded community center serving individuals, families and organizations in the city of oak creek and surrounding communities by owning, operating, and maintianing a multi purpose building. It is dedicated to building a sense of community through cultural, educational, social and civic orientated programming and special events.”

Form 990, Page 2, Part III, Line 4D

“An independent self funded community center serving individuals, familiies and organizations in the city of oak creek and surrounding communities by owning, operating and maintaining a multi purpose building. It is dedicated to building a sense of community through cultural, educational, social and civic orientated programming and special events.”

Form 990, Part XI, Line 9

“Rental expenses 138,482 rental expenses -138,482 book / tax depreciation difference 12,950”

Form 990, Part XI, Line 9

“Subsidiary loss 5,812 property & equipment adjustment 6,480”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 138,482”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 138,482”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12,950”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,538,883
Liabilities
$71,364
Net assets
$1,467,519
Revenue
$170,091
Expenses
$207,476
Net income
-$37,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.44$0.86$0.82$0.77$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.42$0.80$0.90$0.82$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.73$0.82$0.85$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.64$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.45$0.74$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.66$0.95$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.03$0.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.29$0.17$0.25$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.08$1.40$0.16$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.14$0.20$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.20