Civic Intelligence

Oconomowoc Silver Streak Inc.

990EZ • Fiscal year 2014 • EIN 39-1701930

Jun 01, 2013 to May 31, 2014 • Filed on Jul 08, 2014

PO Box 561Oconomowoc, WI 53066

(262) 567-6540

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,194

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,769

Down $6,895 (-5.5%) from 2013

Net Assets

Down

$116,650

Down $6,927 (-5.6%) from 2013

Liabilities

Up

$2,119

Up $32 (+1.5%) from 2013

Revenue

Up

$99,490

Up $8,067 (+8.8%) from 2013

Expenses

Up

$106,417

Up $15,344 (+17%) from 2013

Net Income

Down

-$6,927

Down $7,277 (-2079%) from 2013

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

2014

Assets$118,769
Liabilities$2,119
Net Assets$116,650

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

2014

Revenue$99,490
Expenses$106,417
Net Income-$6,927
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$99,490
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.

Low cost senior citizen transportation service

Program Services

DescriptionGrantsExpenses
TRANSPORTED APPROXIMATELY 8,500 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS$106,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RohdeDirectorPT$18,194-$18,194
Charlotte FrederickDirectorPT$15,018-$15,018
Jeff EkDirector-$0--
Gary SherwinPresident-$0--
Nikki NelsonDirector-$0--
Michael ToenniesTreasurer-$0--
Diane BeckerSecretary-$0--
Lori OlsonVice President-$0--
Chris LaddDirector-$0--
Christie DucklowDirector-$0--
Jason GalloDirector-$0--
Katie MillerDirector-$0--
Mary ReynoldsDirector-$0--
Filing and Contact Details

Filer

EIN
39-1701930
Phone
2625676540

Signing Officer

Name
Michael Toennies
Title
Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
James K Holsen CPA
Phone
2625676540
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1458

Other Expenses.1002

Office Expenses $636

Other Expenses.1009

Depreciation $7787

Other Expenses.1012

Insurance $23540

Other Expenses.1

PAYROLL TAXES $4930

Other Expenses.2

VOLUNTEER EXP $1567

Other Expenses.3

TELEPHONE $1184

Other Expenses.4

LICENSES & PERMITS $356

Other Expenses.6

DUES $130

Other Expenses.7

GIFT EXP $100

Other Assets.1

VEHICLES, net of accum depr - Beginning $31279 VEHICLES, net of accum depr - Ending $35491

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2087 PAYROLL TAXES PAYABLE - Ending $2119

Raw XML Appendix209 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/BooksInCareOfDetail/PersonNm0Michael P Toennies Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02625676540
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Oconomowoc
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Ek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Sherwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Toennies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Rohde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Ladd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christie Ducklow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Gallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Charlotte Frederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Katie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mary Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035491
IRS990EZ/OtherExpensesTotalAmt041688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt075725
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02087
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106417
IRS990EZ/TotalProgramServiceExpensesAmt0106417
IRS990EZ/TotalRevenueAmt099490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0Silverstreakinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt0106061
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106061
IRS990ScheduleA/TotalSupportAmt0111629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $23540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXP $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT EXP $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLES, net of accum depr - Beginning $31279 VEHICLES, net of accum depr - Ending $35491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $2087 PAYROLL TAXES PAYABLE - Ending $2119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TOENNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oconomowoc Silver Streak Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391701930
ReturnHeader/Filer/PhoneNum02625676540
ReturnHeader/Filer/USAddress/AddressLine10PO Box 561
ReturnHeader/Filer/USAddress/City0Oconomowoc
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Holsen CPA
ReturnHeader/ReturnTs02014-07-08T16:17:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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