Civic Intelligence

Oconomowoc Silver Streak Inc.

990EZ • Fiscal year 2018 • EIN 39-1701930

Jun 01, 2017 to May 31, 2018 • Filed on Jul 16, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,498

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$143,993

Up $17,624 (+14%) from 2017

Net Assets

Up

$142,038

Up $17,449 (+14%) from 2017

Liabilities

Up

$1,955

Up $175 (+9.8%) from 2017

Revenue

Up

$153,413

Up $19,497 (+15%) from 2017

Expenses

Up

$135,964

Up $12,337 (+10.0%) from 2017

Net Income

Up

$17,449

Up $7,160 (+70%) from 2017

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

2018

Assets$143,993
Liabilities$1,955
Net Assets$142,038

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

2018

Revenue$153,413
Expenses$135,964
Net Income$17,449
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$153,413
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 10,519 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS$135,965-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LemkeDirectorPT$15,498-$15,498
Betty DohertyDirectorPT$13,893-$13,893
Jeff EkPresident-$0--
Gary SherwinVice President-$0--
Nikki PhelpsDirector-$0--
Michael EberleTreasurer-$0--
Jamie MilaegerDirector-$0--
Pat OrnbergSecretary-$0--
Lori OlsonDirector-$0--
Ann ZimmermanDirector-$0--
Cherie SonsallaDirector-$0--
Jason GalloDirector-$0--
Patrick ToppDirector-$0--
Jessica ZuercherDirector-$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
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54912
Preparer
James K Holsen CPA
Phone
2627979050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $131

Other Expenses.1002

Office Expenses $1276

Other Expenses.1009

Depreciation $9614

Other Expenses.1012

Insurance $18938

Other Expenses.1

PAYROLL TAXES $7863

Other Expenses.2

TELEPHONE $1605

Other Expenses.3

VOLUNTEER EXP $1026

Other Expenses.4

Charitable hops fundraising $500

Other Expenses.5

LICENSES & PERMITS $454

Other Expenses.6

DUES $394

Other Expenses.8

Waukesha county exec awards $200

Other Expenses.9

Anniversary celebration $37

Other Expenses.10

PROMOTION $35

Other Expenses.11

Charitable contributions $25

Other Assets.1

VEHICLES, net of accum depr - Beginning $34093 VEHICLES, net of accum depr - Ending $37396

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1780 PAYROLL TAXES PAYABLE - Ending $1955

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Ek
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Milaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Ornberg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Gallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Patrick Topp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Betty Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Roger Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037396
IRS990EZ/OtherExpensesTotalAmt042098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SENIOR CITIZEN TRANSPORTATION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt0141224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTED APPROXIMATELY 10,519 SENIOR CITIZENS AT FIXED FARES TO SUPPORT THEIR LIVING NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135965
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135964
IRS990EZ/TotalProgramServiceExpensesAmt0135965
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.oconosilverstreak.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011705
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08026
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.95090
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011705
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062368
IRS990ScheduleA/TotalSupportAmt065185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $18938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES $7863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER EXP $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE HOPS FUNDRAISING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WAUKESHA COUNTY EXEC AWARDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNIVERSARY CELEBRATION $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITABLE CONTRIBUTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLES, net of accum depr - Beginning $34093 VEHICLES, net of accum depr - Ending $37396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $1780 PAYROLL TAXES PAYABLE - Ending $1955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL Eberle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054912
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Holsen CPA
ReturnHeader/ReturnTs02018-07-16T14:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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