Civic Intelligence

Okauchee Lake Yacht Club

EIN 39-1470044 • 501(c)7 • Oconomowoc, WI

Profile

The purpose of the organization is to further the advancement of sailing on inland lakes.

PO Box 272Oconomowoc, WI 53066

www.olyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$288,337

Down $9,232 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$288,337

Down $9,232 (-3.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$118,420

Down $20,807 (-15%) from 2023

Expenses

Up

$127,652

Up $6,759 (+5.6%) from 2023

Net Income

Down

-$9,232

Down $27,566 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $170,426Liabilities 2014: $2,313Net Assets 2014: $168,1132014Assets 2015: $184,661Liabilities 2015: $1,898Net Assets 2015: $182,7632015Assets 2016: $189,758Liabilities 2016: $1,382Net Assets 2016: $188,3762016Assets 2017: $194,523Liabilities 2017: $1,997Net Assets 2017: $192,5262017Assets 2018: $217,956Liabilities 2018: $2,261Net Assets 2018: $215,6952018Assets 2019: $231,990Liabilities 2019: $953Net Assets 2019: $231,0372019Assets 2020: $234,823Liabilities 2020: $120Net Assets 2020: $234,7032020Assets 2021: $251,749Liabilities 2021: $3,380Net Assets 2021: $248,3692021Assets 2022: $279,528Liabilities 2022: $2,841Net Assets 2022: $276,6872022Assets 2023: $297,569Liabilities 2023: $0Net Assets 2023: $297,5692023Assets 2024: $288,337Liabilities 2024: $0Net Assets 2024: $288,3372024

Highlighted filing

2024

Assets$288,337
Liabilities$0
Net Assets$288,337
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $84,330Expenses 2014: $91,339Net Income 2014: -$7,0092014Revenue 2015: $96,828Expenses 2015: $84,222Net Income 2015: $12,6062015Revenue 2016: $91,431Expenses 2016: $85,818Net Income 2016: $5,6132016Revenue 2017: $82,202Expenses 2017: $77,364Net Income 2017: $4,8382017Revenue 2018: $122,567Expenses 2018: $98,620Net Income 2018: $23,9472018Revenue 2019: $118,141Expenses 2019: $104,642Net Income 2019: $13,4992019Revenue 2020: $81,795Expenses 2020: $77,929Net Income 2020: $3,8662020Revenue 2021: $138,596Expenses 2021: $124,336Net Income 2021: $14,2602021Revenue 2022: $152,254Expenses 2022: $123,936Net Income 2022: $28,3182022Revenue 2023: $139,227Expenses 2023: $120,893Net Income 2023: $18,3342023Revenue 2024: $118,420Expenses 2024: $127,652Net Income 2024: -$9,2322024

Highlighted filing

2024

Revenue$118,420
Expenses$127,652
Net Income-$9,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,337
Liabilities
$0
Net assets
$288,337
Revenue
$118,420
Expenses
$127,652
Net income
-$9,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.18$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.39$1.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$1.52$1.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.48$1.39$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.18$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.23$0.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.91$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.84$0.91$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$118,420
Mission and Program Overview

Mission

The purpose of the organization is to further the advancement of sailing on inland lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,558$188,833▼ $5,725
Cash and Non-Interest-Bearing Accounts$64,858$85,599▲ $20,741
Other Notes and Loans Receivable, Net$24,250--
Savings and Temporary Cash Investments$13,903$13,905▲ $2
Total Assets$297,569$288,337▼ $9,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,569$288,337▼ $9,232
Total Net Assets Fund Balance$297,569$288,337▼ $9,232
Total Liabilities and Net Assets / Fund Balance$297,569$288,337▼ $9,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$149,500-$149,500
Leasehold Improvements$33,809$17,038$50,847
Other Land Buildings$2,937$13,734$16,671
Equipment$2,587$6,328$8,915
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dan SchalkCommodore
Cindy AmatoMember at La
Timothy KayMember at La
Alexander KayRear Commodo
Matthew PrangeSecretary
Mike PilgrimTreasurer
Russ LeinVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,349
Investment Income
$1
Other Revenue
$6,070
Change in Net Assets
$-9,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,652
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
Occupancy$37,754--$37,754
Insurance$15,704--$15,704
All Other Expenses$9,275--$9,275
Depreciation Depletion$5,714--$5,714
Other Expenses$5,387--$5,387
Fees for Services Legal-$2,243-$2,243
Fees for Services Accounting-$2,212-$2,212
Office Expenses-$812-$812
Total Functional Expenses$122,385$5,267$0$127,652
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“The organization has members only, no stockholders. Membership is approximately 90 families.”

Form 990, Page 6, Part VI, Line 7A

“Members elect directors annually.”

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

“Form 990 was distributed to officers by the treasurer for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Okauchee Lake Yacht Club
EIN
39-1470044
Phone
2623856650
Address
PO BOX 272, OCONOMOWOC, WI 53066

Signing Officer

Name
Mike Pilgrim
Title
Treasurer
Phone
2623856650
Signed
2025-05-13

Organization Details

Principal Officer
Mike Pilgrim
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Tym Financial LLC
Address
675 N BROOKFIELD RD STE 103, BROOKFIELD, WI 53045
Preparer
Tyler Mueller CPA
Phone
2627867063
Supplemental Narrative

Additional Explanations

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

“Boat storage revenue = 2,400 member fee for sailing allowing for promotion of sailing on inland lakes yearbook income = 5,320 allows for promotion of sailing on inland lakes by advertising the service the club provides.”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOAT STORAGE REVENUE = 2,400 MEMBER FEE FOR SAILING ALLOWING FOR PROMOTION OF SAILING ON INLAND LAKES YEARBOOK INCOME = 5,320 ALLOWS FOR PROMOTION OF SAILING ON INLAND LAKES BY ADVERTISING THE SERVICE THE CLUB PROVIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS ONLY, NO STOCKHOLDERS. MEMBERSHIP IS APPROXIMATELY 90 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS DISTRIBUTED TO OFFICERS BY THE TREASURER FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297569
IRS990/TotalAssetsEOYAmt0288337
IRS990/TotalAssetsGrp/BOYAmt0297569
IRS990/TotalAssetsGrp/EOYAmt0288337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288337
IRS990/TotalOtherProgSrvcRevenueAmt07720
IRS990/TotalProgramServiceExpensesAmt0122385
IRS990/TotalProgramServiceRevenueAmt0112349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118420
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288337
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N62W34185 S BAYVIEW RD
IRS990/USAddress/CityNm0OCONOMOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OLYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PILGRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623856650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKAUCHEE LAKE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OKAU
ReturnHeader/Filer/EIN0391470044
ReturnHeader/Filer/PhoneNum02623856650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853220761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYM FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N BROOKFIELD RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627867063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER MUELLER CPA
ReturnHeader/ReturnTs02025-10-29T16:51:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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