Civic Intelligence

Oconomowoc Area Senior Center Inc

EIN 39-1631929 • 501(c)3 • Oconomowoc, WI

Profile

Provide senior citizens with appropriate activities and educational experiences.

210 S Main StOconomowoc, WI 53066

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

97th percentile

365%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$547,150

Up $94,331 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$547,150

Up $94,331 (+21%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$368,855

Down $36,469 (-9.0%) from 2023

Expenses

Down

$278,686

Down $16,543 (-5.6%) from 2023

Net Income

Down

$90,169

Down $19,926 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $114,094Liabilities 2010: $6,032Net Assets 2010: $108,0622010Assets 2011: $161,034Liabilities 2011: $1,403Net Assets 2011: $159,6312011Assets 2012: $166,870Liabilities 2012: $1,280Net Assets 2012: $165,5902012Assets 2013: $162,423Liabilities 2013: $1,683Net Assets 2013: $160,7402013Assets 2014: $181,145Liabilities 2014: $1,038Net Assets 2014: $180,1072014Assets 2015: $185,206Liabilities 2015: $813Net Assets 2015: $184,3932015Assets 2016: $204,645Liabilities 2016: $516Net Assets 2016: $02016Assets 2017: $211,934Liabilities 2017: $1,162Net Assets 2017: $198,2092017Assets 2019: $249,238Liabilities 2019: $2,958Net Assets 2019: $246,2802019Assets 2020: $293,048Liabilities 2020: $2,846Net Assets 2020: $290,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $452,819Liabilities 2023: $0Net Assets 2023: $452,8192023Assets 2024: $547,150Liabilities 2024: $0Net Assets 2024: $547,1502024

Highlighted filing

2024

Assets$547,150
Liabilities$0
Net Assets$547,150
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $37,591Expenses 2010: $33,183Net Income 2010: $4,4082010Revenue 2011: $97,354Expenses 2011: $47,515Net Income 2011: $49,8392011Revenue 2012: $47,253Expenses 2012: $41,141Net Income 2012: $6,1122012Revenue 2013: $48,587Expenses 2013: $53,669Net Income 2013: -$5,0822013Revenue 2014: $59,371Expenses 2014: $47,516Net Income 2014: $11,8552014Revenue 2015: $38,732Expenses 2015: $34,446Net Income 2015: $4,2862015Revenue 2016: $57,216Expenses 2016: $37,479Net Income 2016: $19,7372016Revenue 2017: $38,740Expenses 2017: $44,660Net Income 2017: -$5,9202017Revenue 2019: $74,694Expenses 2019: $50,585Net Income 2019: $24,1092019Revenue 2020: $73,915Expenses 2020: $49,627Net Income 2020: $24,2882020Revenue 2021: $115,307Expenses 2021: $65,702Net Income 2021: $49,6052021Revenue 2022: $87,218Expenses 2022: $93,400Net Income 2022: -$6,1822022Revenue 2023: $405,324Expenses 2023: $295,229Net Income 2023: $110,0952023Revenue 2024: $368,855Expenses 2024: $278,686Net Income 2024: $90,1692024

Highlighted filing

2024

Revenue$368,855
Expenses$278,686
Net Income$90,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$547,150
Liabilities
$0
Net assets
$547,150
Revenue
$368,855
Expenses
$278,686
Net income
$90,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$3.69$2.79$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$4.05$2.95$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.15$0.66$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.74$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.75$0.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$1.98$0.39$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$0.00$0.57$0.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.39$0.34$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.59$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$0.49$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.47$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.97$0.48$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.38$0.33$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$279,097
Mission and Program Overview

Mission

Provide senior citizens with appropriate activities and educational experiences.

The Oconomowoc Area Senior Center is the go-to place providing educational, recreational, social and wellness opportunities for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ginni HicksPresident
Pat PorterVice President
Pat MikulaSecretary
June AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,684
Program Service Revenue
$30,229
Investment Income
$-17,906
Other Revenue
$23,211
All Other Contributions
$32,749
Change in Net Assets
$-6,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,116
Salaries, Compensation, and Employee Benefits$20,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,102$9,101$0$18,203
Other Expenses$15,074$0$0$15,074
Office Expenses$8,755$4,256$0$13,011
All Other Expenses$1,654$2,026$0$3,680
Depreciation Depletion$3,040$0$0$3,040
Insurance$1,430$1,430$0$2,860
Fees for Service Investment Mgmnt Fees$0$2,461$0$2,461
Payroll Taxes$1,041$1,040$0$2,081
Information Technology$0$1,603$0$1,603
Fees for Services Other$0$1,570$0$1,570
Fees for Services Accounting$0$575$0$575
Interest$466$0$0$466
Advertising$109$0$0$109
Total Functional Expenses$67,418$25,982$0$93,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,405
Fundraising Direct Expenses$190,766
Gaming Gross Income$4,806
Gaming Direct Expenses$1,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel$103,748$103,748$87,387$16,361
Fundraiser$103,657$103,657$103,379$278
Total Events$207,405$207,405$190,766$16,639
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oconomowoc Area Senior Center Inc
EIN
39-1631929
Phone
2625674288
Address
210 S MAIN ST, OCONOMOWOC, WI 53066

Signing Officer

Name
Ginni Hicks
Title
President
Phone
2625674288
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginni Hicks
Formed
1989
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
150

Preparer

Firm
Heydt Business Solutions Inc
Address
100 S MAIN ST STE 202, OCONOMOWOC, WI 53066
Preparer
Brigid Tara Heydt
Phone
2672313953
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Dissemination of return at board meeting”

Pt VI, Line 12C

“Regular communication through board communication”

Raw XML Appendix394 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.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03040
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IRS990/Desc0SENIOR CENTER FACILITY PROVIDING SAFE SPACE FOR SENIORS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt042626
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GINNI HICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MIKULA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0190766
IRS990/FundraisingGrossIncomeAmt0207405
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01113
IRS990/GamingGrossIncomeAmt04806
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0279097
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267750
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247456
IRS990ScheduleA/TotalSupportAmt0248733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103657
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190766
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalProgramServiceRevenueAmt030229
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17906
IRS990/TotalVolunteersCnt0150
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0210 MAIN ST
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053066
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0https://sites.google.com/site/oconomowocseniors/home?authuser=0
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNI HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625674288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONOMOWOC AREA SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391631929
ReturnHeader/Filer/PhoneNum02625674288
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800884452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYDT BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02672313953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIGID TARA HEYDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:11:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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