Civic Intelligence

Oak Creek Community Center Inc.

990 • Fiscal year 2017 • EIN 39-1375548

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,414,763

Down $61,853 (-4.2%) from 2016

Net Assets

Down

$1,291,834

Down $107,599 (-7.7%) from 2016

Liabilities

Up

$122,929

Up $45,746 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$170,030

Up $5,983 (+3.6%) from 2016

Expenses

Up

$245,818

Up $26,927 (+12%) from 2016

Net Income

Down

-$75,788

Down $20,944 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,414,763
Liabilities$122,929
Net Assets$1,291,834
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$170,030
Expenses$245,818
Net Income-$75,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$308,777
Mission and Program Overview

Mission

An independent self funded community center serving individuals, families, and organizations in the city of oak creek and surrpounding 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.

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$782,715$739,273▼ $43,442
Savings and Temporary Cash Investments$538,072$543,713▲ $5,641
Cash and Non-Interest-Bearing Accounts$148,849$75,491▼ $73,358
Accounts Receivable$1,035$50,877▲ $49,842
Prepaid Expenses and Deferred Charges$5,945$5,409▼ $536
Total Assets$1,476,616$1,414,763▼ $61,853
Liabilities
Other Liabilities$70,461$101,289▲ $30,828
Deferred Revenue$2,895$18,863▲ $15,968
Accounts Payable and Accrued Expenses$3,827$2,777▼ $1,050
Total Liabilities$77,183$122,929▲ $45,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,433$1,291,834▼ $107,599
Total Net Assets Fund Balance$1,399,433$1,291,834▼ $107,599
Total Liabilities and Net Assets / Fund Balance$1,476,616$1,414,763▼ $61,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,350$950,622$1,665,972
Equipment$23,923$211,431$235,354
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott SwosinskiChair
Fred SiepertVice Chair
Chris GuzikowskiBoard Member
Debbie BotschBoard Member
Ed SiiraBoard Member
Floyd LeonardBoard Member
Gerald AshbaughBoard Member
Jerry RichieBoard Member
John EdwardsBoard Member
Ken MarchandBoard Member
Michael BreverBoard Member
Michael SwerdlowBoard Member
Rosemary CzarneckiBoard Member
Sharon ArmstrongBoard Member
Stacy LuellBoard Member
William KrueckBoard Member
Eileen HobbsSecretary
Jeff SageserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362
Program Service Revenue
$2,365
Investment Income
$5,680
Other Revenue
$160,623
All Other Contributions
$1,362
Change in Net Assets
$-75,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,030
Revenue Not Reported on Form 990
$137,857
Total Revenue per Audited Statements
$307,887
Total Revenue per Form 990
$170,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,378
Total Fundraising Expense$117,329
Salaries, Compensation, and Employee Benefits$83,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,811$20,859-$74,670
Depreciation Depletion-$6,533-$6,533
Office Expenses$6,312--$6,312
Payroll Taxes$4,454$1,677-$6,131
All Other Expenses$5,360--$5,360
Advertising$3,855--$3,855
Fees for Services Accounting-$3,770-$3,770
Other Expenses$3,591-$117,329$3,591
Insurance$2,053$795-$2,848
Information Technology$2,763--$2,763
Other Employee Benefits$2,639--$2,639
Fees for Services Other$735--$735
Travel$28--$28
Total Functional Expenses$94,855$33,634$117,329$245,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,675
Expenses per Audited Statements$245,818
Total Expenses per Form 990$245,818
Expenses Not Reported on Form 990$137,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$197,716$197,716-$197,716
Total Events$197,716$197,716-$197,716
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$101,289
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
Bryan Kwapil
Title
Executive Director
Phone
4147685840
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kwapil
Formed
1979
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

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 1, Part I, Line 6

“Assist with events sponsored by the occc.”

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

“Subsidiary loss -30,827 tax deprec<book deprec -984 total -31,811”

Financial Statement Notes

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

“RENTAL EXPENSES 137,857”

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

“RENTAL EXPENSES 137,857”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0795
IRS990/InsuranceGrp/ProgramServicesAmt02053
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IRS990/IRPDocumentCnt019
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739273
IRS990/LandBldgEquipCostOrOtherBssAmt01901326
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0138747
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01399433
IRS990/NetAssetsOrFundBalancesEOYAmt01291834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06312
IRS990/OfficeExpensesGrp/TotalAmt06312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02639
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc3CUSTOMER/VOL/EMPLOYEE
IRS990/OtherExpensesGrp/FundraisingAmt0117329
IRS990/OtherExpensesGrp/ProgramServicesAmt04754
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt23591
IRS990/OtherExpensesGrp/TotalAmt0117329
IRS990/OtherExpensesGrp/TotalAmt14754
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherLiabilitiesGrp/BOYAmt070461
IRS990/OtherLiabilitiesGrp/EOYAmt0101289
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0854
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IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053811
IRS990/OtherSalariesAndWagesGrp/TotalAmt074670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt04454
IRS990/PayrollTaxesGrp/TotalAmt06131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05409
IRS990/PrincipalOfficerNm0BRYAN KWAPIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06429
IRS990/PYOtherExpensesAmt0140270
IRS990/PYOtherRevenueAmt0151509
IRS990/PYProgramServiceRevenueAmt02946
IRS990/PYRevenuesLessExpensesAmt0-54844
IRS990/PYSalariesCompEmpBnftPaidAmt078621
IRS990/PYTotalExpensesAmt0218891
IRS990/PYTotalRevenueAmt0164047
IRS990/ReconcilationRevenueExpnssAmt0-75788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-37947
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01515084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333861
IRS990ScheduleA/Total509Grp/TotalAmt01515084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01665972
IRS990ScheduleD/EquipmentGrp/BookValueAmt023923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235354
IRS990ScheduleD/ExpensesNotReportedAmt0137857
IRS990ScheduleD/ExpensesSubtotalAmt0245818
IRS990ScheduleD/OtherExpensesIncludedAmt0137857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherRevenueAmt0137857
IRS990ScheduleD/RevenueNotReportedAmt0137857
IRS990ScheduleD/RevenueSubtotalAmt0170030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 137,857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 137,857
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739273
IRS990ScheduleD/TotalExpensesPerForm990Amt0245818
IRS990ScheduleD/TotalLiabilityAmt0101289
IRS990ScheduleD/TotalRevenuePerForm990Amt0170030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197716
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH EVENTS SPONSORED BY THE OCCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING, MEMBERS ARE ALLOWED TO VOTE ON THOSE WHO WILL SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE OFFICE AND CAN BE REVIEWED BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSIDIARY LOSS -30,827 TAX DEPREC<BOOK DEPREC -984 TOTAL -31,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476616
IRS990/TotalAssetsEOYAmt01414763
IRS990/TotalAssetsGrp/BOYAmt01476616
IRS990/TotalAssetsGrp/EOYAmt01414763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,763
Liabilities
$122,929
Net assets
$1,291,834
Revenue
$170,030
Expenses
$245,818
Net income
-$75,788
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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