Civic Intelligence

Oconomowoc Silver Streak Inc

EIN 39-1701930 • 501(c)3 • Oconomowoc, WI

Profile

The oconomowoc silver streak, inc. Is a qualified 501(c)3, non-profit organization providing safe, reliable, and affordable transportation to ambulatory seniors age 60+ and ambulatory adults with disabilities in oconomowoc.

PO Box 561Oconomowoc, WI 53066

oconosilverstreak.org

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$317,471

Up $44,941 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$317,471

Up $44,941 (+16%) from 2023

Revenue

Up

$266,480

Up $20,273 (+8.2%) from 2023

Expenses

Up

$221,539

Up $28,630 (+15%) from 2023

Net Income

Down

$44,941

Down $8,357 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $125,568Liabilities 2012: $2,341Net Assets 2012: $123,2272012Assets 2013: $125,664Liabilities 2013: $2,087Net Assets 2013: $123,5772013Assets 2014: $118,769Liabilities 2014: $2,119Net Assets 2014: $116,6502014Assets 2015: $114,982Liabilities 2015: $1,536Net Assets 2015: $113,4462015Assets 2016: $116,192Liabilities 2016: $1,892Net Assets 2016: $114,3002016Assets 2017: $126,369Liabilities 2017: $1,780Net Assets 2017: $124,5892017Assets 2018: $143,993Liabilities 2018: $1,955Net Assets 2018: $142,0382018Assets 2019: $177,688Liabilities 2019: $0Net Assets 2019: $177,6882019Assets 2020: $184,948Liabilities 2020: $0Net Assets 2020: $184,9482020Assets 2021: $238,874Liabilities 2021: $0Net Assets 2021: $238,8742021Assets 2022: $219,232Liabilities 2022: $0Net Assets 2022: $219,2322022Assets 2023: $272,530Liabilities 2023: $0Net Assets 2023: $272,5302023Assets 2024: $317,471Liabilities 2024: $0Net Assets 2024: $317,4712024

Highlighted filing

2024

Assets$317,471
Liabilities$0
Net Assets$317,471

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $94,085Expenses 2012: $98,617Net Income 2012: -$4,5322012Revenue 2013: $91,423Expenses 2013: $91,073Net Income 2013: $3502013Revenue 2014: $99,490Expenses 2014: $106,417Net Income 2014: -$6,9272014Revenue 2015: $99,645Expenses 2015: $102,849Net Income 2015: -$3,2042015Revenue 2016: $119,304Expenses 2016: $118,450Net Income 2016: $8542016Revenue 2017: $133,916Expenses 2017: $123,627Net Income 2017: $10,2892017Revenue 2018: $153,413Expenses 2018: $135,964Net Income 2018: $17,4492018Revenue 2019: $145,463Expenses 2019: $133,337Net Income 2019: $12,1262019Revenue 2020: $142,697Expenses 2020: $135,437Net Income 2020: $7,2602020Revenue 2021: $200,969Expenses 2021: $147,043Net Income 2021: $53,9262021Revenue 2022: $170,197Expenses 2022: $190,948Net Income 2022: -$20,7512022Revenue 2023: $246,207Expenses 2023: $192,909Net Income 2023: $53,2982023Revenue 2024: $266,480Expenses 2024: $221,539Net Income 2024: $44,9412024

Highlighted filing

2024

Revenue$266,480
Expenses$221,539
Net Income$44,941

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.66$2.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.46$1.93$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.70$1.91$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.01$1.47$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.43$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.45$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.53$1.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.34$1.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.19$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.99$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.94$0.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$285,964
Mission and Program Overview

Mission

The oconomowoc silver streak, inc. Is a qualified 501(c)3, non-profit organization providing safe, reliable, and affordable transportation to ambulatory seniors age 60+ and ambulatory adults with disabilities in oconomowoc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,084$258,669▲ $30,585
Land, Buildings, and Equipment, Net$43,343$57,698▲ $14,355
Prepaid Expenses and Deferred Charges$1,103$1,103→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$272,530$317,471▲ $44,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,530$317,471▲ $44,941
Total Net Assets Fund Balance$272,530$317,471▲ $44,941
Total Liabilities and Net Assets / Fund Balance$272,530$317,471▲ $44,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,698$40,098$97,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh SyllaPresident
William H LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,909
Program Service Revenue
$104,280
Investment Income
$39,291
Other Revenue
$0
All Other Contributions
$54,408
Change in Net Assets
$44,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,690
Other Expenses$97,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,489$29,744-$114,233
Insurance$38,189--$38,189
Depreciation Depletion$25,277$291-$25,568
Payroll Taxes$6,994$2,463-$9,457
All Other Expenses$220$1,050-$1,270
Other Expenses$1,200$12,858-$1,200
Advertising$496--$496
Total Functional Expenses$175,133$46,406$0$221,539
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
Lobbying 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
Yes
Other officer compensation reviewed
Yes
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 11B

The return is prepared by the treasurer and then reviewed by the finance committee

Form 990, Page 6, Part VI, Line 15A

Executive director receives a salary of 60,000 per year.

Form 990, Page 6, Part VI, Line 15B

No officer or board member receives compensation

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Form 990, Part VII

Form 990, officers, directors, and key employees name and title average hours per compensation benefits other comp week devoted _______________ ___________________ ____________ ________ __________ mary tylicki 1 -0- -0- -0- president jessica zuercher 1 -0- -0- -0- vice president william h. Lentz 1 -0- -0- -0- treasurer jamie milaeger 1 -0- -0- -0- secretary emma opperman 1 -0- -0- -0- director betty doherty 20 12,908 -0- -0- director roger lemke 10 11,836 -0- -0- director tim schlosser 1 -0- -0- -0- director jennie fidler 1 -0- -0- -0- director jeff mccarthy 1 -0- -0- -0- director joshua sylla 1 -0- -0- -0- director eric ransom 1 -0- -0- -0- director tami zalewski 1 -0- -0- -0- director ginny hicks 1 -0- -0- -0- director rod humpel 40 5,000 -0- -0- executive director

Filing and Contact Details

Filer

Filer Name
Oconomowoc Silver Streak Inc
EIN
39-1701930
Phone
2625442000
Address
PO BOX 561, OCONOMOWOC, WI 53066

Signing Officer

Name
Josh Sylla
Title
President
Phone
2625442000
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Lentz
Formed
1991
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
0
Employees
15
Volunteers
1

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19W24200 RIVERWOOD DR STE 310, WAUKESHA, WI 53188-1166
Preparer
William H Lentz
Phone
2625442000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The oconomowoc silver streak, inc. Is a qualified 501(c)3, non-profit organization providing safe, reliable, and affordable transportation to ambulatory seniors age 60+ and ambulatory adults with disabilities in oconomowoc.

Form 990, Page 1, Part I, Line 6

The volunteer works in the office and receives no benefits.

Form 990, Part III

Form 990, part iii, line 4(d) other expenses advertising 496 auto 41,216 dues 175 insurance 38,189 licenses 220 office 12,858 payroll taxes 9,457 postage 425 rent 450 telephone 2,329 volunteer appreciation 1,200 _____ 107,015

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

PROGRAM PAYROLL

Form 990, Part X

Form 990ez, part ii, line 24, other assets begining ending vehicles 76,090 77,549 less accumulated depreciation 33,450 29,344 office equipment 11,165 11,165 less accumulated depreciation 10,462 10,754 ______ ______ total 43,342 48,616 form 990ez, part ii, line 26, liabilities beginning ending accrued payroll taxes -0- -0-

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OCONOMOWOC SILVER STREAK, INC. IS A QUALIFIED 501(C)3, NON-PROFIT ORGANIZATION PROVIDING SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION TO AMBULATORY SENIORS AGE 60+ AND AMBULATORY ADULTS WITH DISABILITIES IN OCONOMOWOC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER WORKS IN THE OFFICE AND RECEIVES NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 4(D) OTHER EXPENSES ADVERTISING 496 AUTO 41,216 DUES 175 INSURANCE 38,189 LICENSES 220 OFFICE 12,858 PAYROLL TAXES 9,457 POSTAGE 425 RENT 450 TELEPHONE 2,329 VOLUNTEER APPRECIATION 1,200 _____ 107,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PREPARED BY THE TREASURER AND THEN REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR RECEIVES A SALARY OF 60,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, OFFICERS, DIRECTORS, AND KEY EMPLOYEES NAME AND TITLE AVERAGE HOURS PER COMPENSATION BENEFITS OTHER COMP WEEK DEVOTED _______________ ___________________ ____________ ________ __________ MARY TYLICKI 1 -0- -0- -0- PRESIDENT JESSICA ZUERCHER 1 -0- -0- -0- VICE PRESIDENT WILLIAM H. LENTZ 1 -0- -0- -0- TREASURER JAMIE MILAEGER 1 -0- -0- -0- SECRETARY EMMA OPPERMAN 1 -0- -0- -0- DIRECTOR BETTY DOHERTY 20 12,908 -0- -0- DIRECTOR ROGER LEMKE 10 11,836 -0- -0- DIRECTOR TIM SCHLOSSER 1 -0- -0- -0- DIRECTOR JENNIE FIDLER 1 -0- -0- -0- DIRECTOR JEFF MCCARTHY 1 -0- -0- -0- DIRECTOR JOSHUA SYLLA 1 -0- -0- -0- DIRECTOR ERIC RANSOM 1 -0- -0- -0- DIRECTOR TAMI ZALEWSKI 1 -0- -0- -0- DIRECTOR GINNY HICKS 1 -0- -0- -0- DIRECTOR ROD HUMPEL 40 5,000 -0- -0- EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 76,090 77,549 LESS ACCUMULATED DEPRECIATION 33,450 29,344 OFFICE EQUIPMENT 11,165 11,165 LESS ACCUMULATED DEPRECIATION 10,462 10,754 ______ ______ TOTAL 43,342 48,616 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART X
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221539
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317471
IRS990/TotalOtherProgSrvcExpenseAmt084489
IRS990/TotalProgramServiceExpensesAmt0175133
IRS990/TotalProgramServiceRevenueAmt0104280
IRS990/TotalRevenueGrp/ExclusionAmt0134044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266480
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317471
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0ANDALORO SMITH KRUEGER LLP
IRS990/USAddress/AddressLine2Txt0N19W24200 RIVERWOOD DRIVE STE 310
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053188
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IRS990/WebsiteAddressTxt0OCONOSILVERSTREAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SYLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONOMOWOC SILVER STREAK INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391701930
ReturnHeader/Filer/PhoneNum02625442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19W24200 RIVERWOOD DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881166
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H LENTZ
ReturnHeader/ReturnTs02025-04-29T10:40:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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