Civic Intelligence

Oconomowoc Area Senior Center Inc.

990EZ • Fiscal year 2012 • EIN 39-1631929

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileN/A
210 S Main Street53066
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,870

Up $5,836 (+3.6%) from 2011

Net Assets

Up

$165,590

Up $5,959 (+3.7%) from 2011

Liabilities

Down

$1,280

Down $123 (-8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$47,253

Down $50,101 (-51%) from 2011

Expenses

Down

$41,141

Down $6,374 (-13%) from 2011

Net Income

Down

$6,112

Down $43,727 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$166,870
Liabilities$1,280
Net Assets$165,590
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$47,253
Expenses$41,141
Net Income$6,112
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide senior citizens with appropriate activities and educational experiences.

Filing and Contact Details

Filer

EIN
39-1631929
Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0158856
IRS990EZ/CashSavingsAndInvestments/EOY0164805
IRS990EZ/ContributionsGiftsGrantsEtc027167
IRS990EZ/CostOfGoodsSold01362
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06112
IRS990EZ/FeesAndOthPymtToIndContractors045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030192
IRS990EZ/GroProfitLossSalesOfInventory03300
IRS990EZ/GrossReceipts068107
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0889
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05197
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159631
IRS990EZ/NetAssetsOrFundBalancesBOY0159631
IRS990EZ/NetAssetsOrFundBalances/EOY0165590
IRS990EZ/NetAssetsOrFundBalancesEOY0165590
IRS990EZ/OccupancyRentUtilitiesAndMaint04366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Jappinen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeanne Leitl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carl Duch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02178
IRS990EZ/OtherAssetsTotal/EOY02065
IRS990EZ/OtherChangesInNetAssets0-153
IRS990EZ/OtherExpensesTotal016402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide senior citizens with appropriate activities and educational experiences.
IRS990EZ/PrintingPublicationsPostage0698
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide area senior citizens with appropriate activities and educational experiences
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019630
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019492
IRS990EZ/SpecialEventsNetIncomeLoss010700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01403
IRS990EZ/SumOfTotalLiabilities/EOY01280
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 S Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oconomowoc
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Oconomowoc Area Senior Center
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625674288
IRS990EZ/TotalAssets/BOY0161034
IRS990EZ/TotalAssets/EOY0166870
IRS990EZ/TotalExpenses041141
IRS990EZ/TotalRevenue047253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03153
IRS990ScheduleA/GrossInvestmentIncome170/Total010453
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068071
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93160
IRS990ScheduleA/PublicSupportTotal1700178874
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032364
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022203
IRS990ScheduleA/Total170/Total0178874
IRS990ScheduleA/TotalSupport0189327
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205680
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022280
IRS990ScheduleG/EventsInformation/NameOfEvent10Luncheon/Meetings
IRS990ScheduleG/EventsInformation/NameOfEvent20Newsletter Advertising
IRS990ScheduleG/EventsInformation/NetIncomeSummary06261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016019
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1403 Accounts Payable and Accrued Expenses - Ending $1280
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $2178 Inventories - Ending $2065
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $142
IRS990ScheduleO/GeneralExplanation/Explanation4Grant Expense $150
IRS990ScheduleO/GeneralExplanation/Explanation5Professional Organization Dues $229
IRS990ScheduleO/GeneralExplanation/Explanation6Security System $300
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs & Maintenance $394
IRS990ScheduleO/GeneralExplanation/Explanation8Computer Equipment $594
IRS990ScheduleO/GeneralExplanation/Explanation9Internet Access $799
IRS990ScheduleO/GeneralExplanation/Explanation10Volunteer Appreciation $894
IRS990ScheduleO/GeneralExplanation/Explanation11Silver Streak Taxi Services $1400
IRS990ScheduleO/GeneralExplanation/Explanation12Building Maintenance $1512
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $1677
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $1820
IRS990ScheduleO/GeneralExplanation/Explanation15Equipment Service Contract $2402
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2610
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $1469
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391631929
ReturnHeader/Filer/Name/BusinessNameLine10Oconomowoc Area Senior Center
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/USAddress/AddressLine10210 S Main Street
ReturnHeader/Filer/USAddress/City0Oconomowoc
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0Donna Orne
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Services Unlimited
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 Cross Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oconomowoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053066
ReturnHeader/Preparer/Name0Donna J Schlender
ReturnHeader/Preparer/Phone02625675596
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T11:19:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,870
Liabilities
$1,280
Net assets
$165,590
Revenue
$47,253
Expenses
$41,141
Net income
$6,112
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