Civic Intelligence

Oconomowoc Silver Streak Inc.

990EZ • Fiscal year 2015 • EIN 39-1701930

Jun 01, 2014 to May 31, 2015 • Filed on Jun 29, 2015

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,941

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$114,982

Down $3,787 (-3.2%) from 2014

Net Assets

Down

$113,446

Down $3,204 (-2.7%) from 2014

Liabilities

Down

$1,536

Down $583 (-28%) from 2014

Revenue

Up

$99,645

Up $155 (+0.2%) from 2014

Expenses

Down

$102,849

Down $3,568 (-3.4%) from 2014

Net Income

Up

-$3,204

Up $3,723 (+54%) from 2014

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

2015

Assets$114,982
Liabilities$1,536
Net Assets$113,446

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

2015

Revenue$99,645
Expenses$102,849
Net Income-$3,204
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$99,645
Mission and Program Overview

Mission

Low cost senior citizen transportation service

Program Services

DescriptionGrantsExpenses
TRANSPORTED APPROXIMATELY 9,760 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS$102,849-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RohdeDirectorPT$18,941-$18,941
Charlotte FrederickDirectorPT$13,390-$13,390
Jeff EkDirector-$0--
Gary SherwinPresident-$0--
Nikki NelsonDirector-$0--
Michael EberleTreasurer-$0--
Diane BeckerSecretary-$0--
Lori OlsonVice President-$0--
Laurie SassoDirector-$0--
Christie DucklowDirector-$0--
Jason GalloDirector-$0--
Katie MillerDirector-$0--
Mary ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oconomowoc Silver Streak Inc
EIN
39-1701930
Phone
2625676540
Address
PO Box 561, Oconomowoc, WI 53066

Signing Officer

Name
MICHAEL Eberle
Title
Treasurer
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Winter Kloman Moter and Repp Sc
Address
1040 OCONOMOWOC PKWY, OCONOMOWOC, WI 53066
Preparer
James K Holsen CPACGMA
Phone
2625676540
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $578

Other Expenses.1002

Office Expenses $1319

Other Expenses.1009

Depreciation $8535

Other Expenses.1012

Insurance $15124

Other Expenses.1

PAYROLL TAXES $5360

Other Expenses.2

VOLUNTEER EXP $2319

Other Expenses.3

TELEPHONE $1431

Other Expenses.4

LICENSES & PERMITS $404

Other Expenses.7

DUES $130

Other Expenses.8

GIFTS $60

Other Expenses.9

MISC EXP $18

Other Assets.1

VEHICLES, net of accum depr - Beginning $35491 VEHICLES, net of accum depr - Ending $26956

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2119 PAYROLL TAXES PAYABLE - Ending $1536

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Ek
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Eberle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Rohde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laurie Sasso
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt035278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramServiceRevenueAmt089130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0Silverstreakinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09841
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt082237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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 $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXP $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXP $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLES, net of accum depr - Beginning $35491 VEHICLES, net of accum depr - Ending $26956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $2119 PAYROLL TAXES PAYABLE - Ending $1536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL Eberle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconomowoc Silver Streak Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391701930
ReturnHeader/Filer/PhoneNum02625676540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561
ReturnHeader/Filer/USAddress/CityNm0Oconomowoc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Holsen CPACGMA
ReturnHeader/ReturnTs02015-06-29T08:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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