Civic Intelligence

Oconomowoc Silver Streak Inc.

990EZ • Fiscal year 2013 • EIN 39-1701930

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

PO Box 561Oconomowoc, WI 53066
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$125,664

Up $96 (+0.1%) from 2012

Net Assets

Up

$123,577

Up $350 (+0.3%) from 2012

Liabilities

Down

$2,087

Down $254 (-11%) from 2012

Revenue

Down

$91,423

Down $2,662 (-2.8%) from 2012

Expenses

Down

$91,073

Down $7,544 (-7.6%) from 2012

Net Income

Up

$350

Up $4,882 (+108%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$125,664
Liabilities$2,087
Net Assets$123,577

Operations Trend

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

2013

Revenue$91,423
Expenses$91,073
Net Income$350
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Low cost senior citizen transportation service

Filing and Contact Details

Filer

EIN
39-1701930
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON GALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIE DUCKLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS LADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE ROHDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL TOENNIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NIKKI NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARY SHERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BOB SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027348
IRS990EZ/OtherAssetsTotal/EOY031279
IRS990EZ/OtherExpensesTotal026797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTED APPROXIMATELY 9,000 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091073
IRS990EZ/ProgramServiceRevenue076889
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049437
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02341
IRS990EZ/SumOfTotalLiabilities/EOY02087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 OCONOMOWOC PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCONOMOWOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053066
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL P TOENNIES TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625676540
IRS990EZ/TotalAssets/BOY0125568
IRS990EZ/TotalAssets/EOY0125664
IRS990EZ/TotalExpenses091073
IRS990EZ/TotalProgramServiceExpenses091073
IRS990EZ/TotalRevenue091423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SILVERSTREAKINC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01678
IRS990ScheduleA/GrossInvestmentIncome170/Total06557
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95520
IRS990ScheduleA/PublicSupportTotal1700117148
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0117148
IRS990ScheduleA/TotalSupport0123705
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $2341 PAYROLL TAXES PAYABLE - Ending $2087
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLES, net of accum depr - Beginning $27348 VEHICLES, net of accum depr - Ending $31279
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $125
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $386
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1091
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER EXP $1102
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAXES $5176
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $8015
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $9082
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $390
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1430
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391701930
ReturnHeader/Filer/Name/BusinessNameLine10OCONOMOWOC SILVER STREAK INC
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone02625676540
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
ReturnHeader/Filer/USAddress/City0OCONOMOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MICHAEL TOENNIES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCONOMOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053066
ReturnHeader/Preparer/Name0James K Holsen CPA
ReturnHeader/Preparer/Phone02625676540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:50:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits