Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Oconomowoc Silver Streak Inc.
990 • Fiscal year 2021 • EIN 39-1701930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$238,874
Up $53,926 (+29%) from 2020
Net Assets
Up$238,874
Up $53,926 (+29%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$200,969
Up $58,272 (+41%) from 2020
Expenses
Up$147,043
Up $11,606 (+8.6%) from 2020
Net Income
Up$53,926
Up $46,666 (+643%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $200,969
Mission and Program Overview
Mission
Low cost senior citizen transportation service
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $157,632 | $196,789 | ▲ $39,157 |
| Land, Buildings, and Equipment, Net | $27,316 | $42,085 | ▲ $14,769 |
| Total Assets | $184,948 | $238,874 | ▲ $53,926 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,948 | $238,874 | ▲ $53,926 |
| Total Net Assets Fund Balance | $184,948 | $238,874 | ▲ $53,926 |
| Total Liabilities and Net Assets / Fund Balance | $184,948 | $238,874 | ▲ $53,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,085 | $34,328 | $76,413 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Ornberg | President |
| William H Lentz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,409
- Program Service Revenue
- $98,729
- Investment Income
- $3,831
- Other Revenue
- $0
- All Other Contributions
- $55,909
- Change in Net Assets
- $53,926
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,252 |
| Other Expenses | $52,791 |
| Total Fundraising Expense | $162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,169 | $28,885 | - | $88,054 |
| Insurance | $22,483 | - | - | $22,483 |
| Office Expenses | - | $6,324 | $162 | $6,486 |
| Payroll Taxes | $4,165 | $2,033 | - | $6,198 |
| Advertising | $887 | - | - | $887 |
| Other Expenses | $325 | - | - | $325 |
| Total Functional Expenses | $109,639 | $37,242 | $162 | $147,043 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
“NONE”
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
“No officer or board member receives compensation”
Form 990, Page 6, Part VI, Line 15B
“No officer or board member receives compensation”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Form 990, Part VII
“Form 990, officers, directors, and key employees name and title average hours per compensation benefits other comp week devoted _______________ ___________________ ____________ ________ __________ pat ornberg 1 -0- -0- -0- president ann zimmerman 1 -0- -0- -0- vice president william h. Lentz 1 -0- -0- -0- treasurer timothy schlosser 1 -0- -0- -0- director hailey nenonen 1 -0- -0- -0- director betty doherty 20 13,654 -0- -0- director roger lemke 10 15,231 -0- -0- director mary tylicki 1 -0- -0- -0- director craig hoeppner 1 -0- -0- -0- director jamie milaeger 1 -0- -0- -0- director joshua sylla 1 -0- -0- -0- director jessica zuercher 1 -0- -0- -0- 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
- Pat Ornberg
- Title
- President
- Phone
- 2625442000
- Signed
- 2022-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William H Lentz
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 12
- 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, Part III
“Form 990, part iii, line 4(d) other expenses advertising 887 auto 22,610 dues 300 fund raising 162 insurance 22,483 licenses 325 office 2,163 payroll taxes 6,198 postage 360 telephone 1,752 volunteer appreciation 1,751 _____ 58,991”
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 41,111 66,804 less accumulated depreciation 14,383 25,074 office equipment 9,609 9,609 less accumulated depreciation 9,021 9,254 ______ ______ total 27,316 42,085 form 990ez, part ii, line 26, liabilities beginning ending accrued payroll taxes -0- -0-”
Raw XML Appendix303 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 887 |
| IRS990/AllOtherContributionsAmt | 0 | 55909 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM H LENTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625442000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N19 W24200 RIVERWOOD DRIVE STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3831 |
| IRS990/CYOtherExpensesAmt | 0 | 52791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94252 |
| IRS990/CYTotalExpensesAmt | 0 | 147043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED OVER 10,000 RIDES TO OCONOMOWOC AREA SENIORS AND DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT ORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM H LENTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 42500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76413 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238874 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO REPAIRS, GAS, DEPRN |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88054 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H LENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 98729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98729 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM PAYROLL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1067 |
| IRS990/PYOtherExpensesAmt | 0 | 62560 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85871 |
| IRS990/PYTotalExpensesAmt | 0 | 148431 |
| IRS990/PYTotalRevenueAmt | 0 | 155691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53926 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196789 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FARES AND SUBSIDIES 296,522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 303082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 296522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 303082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 4(D) OTHER EXPENSES ADVERTISING 887 AUTO 22,610 DUES 300 FUND RAISING 162 INSURANCE 22,483 LICENSES 325 OFFICE 2,163 PAYROLL TAXES 6,198 POSTAGE 360 TELEPHONE 1,752 VOLUNTEER APPRECIATION 1,751 _____ 58,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS PREPARED BY THE TREASURER AND THEN REVIEWED BY THE FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990, OFFICERS, DIRECTORS, AND KEY EMPLOYEES NAME AND TITLE AVERAGE HOURS PER COMPENSATION BENEFITS OTHER COMP WEEK DEVOTED _______________ ___________________ ____________ ________ __________ PAT ORNBERG 1 -0- -0- -0- PRESIDENT ANN ZIMMERMAN 1 -0- -0- -0- VICE PRESIDENT WILLIAM H. LENTZ 1 -0- -0- -0- TREASURER TIMOTHY SCHLOSSER 1 -0- -0- -0- DIRECTOR HAILEY NENONEN 1 -0- -0- -0- DIRECTOR BETTY DOHERTY 20 13,654 -0- -0- DIRECTOR ROGER LEMKE 10 15,231 -0- -0- DIRECTOR MARY TYLICKI 1 -0- -0- -0- DIRECTOR CRAIG HOEPPNER 1 -0- -0- -0- DIRECTOR JAMIE MILAEGER 1 -0- -0- -0- DIRECTOR JOSHUA SYLLA 1 -0- -0- -0- DIRECTOR JESSICA ZUERCHER 1 -0- -0- -0- DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990EZ, PART II, LINE 24, OTHER ASSETS BEGINING ENDING VEHICLES 41,111 66,804 LESS ACCUMULATED DEPRECIATION 14,383 25,074 OFFICE EQUIPMENT 9,609 9,609 LESS ACCUMULATED DEPRECIATION 9,021 9,254 ______ ______ TOTAL 27,316 42,085 FORM 990EZ, PART II, LINE 26, LIABILITIES BEGINNING ENDING ACCRUED PAYROLL TAXES -0- -0- |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184948 |
| IRS990/TotalAssetsEOYAmt | 0 | 238874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98409 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238874 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98729 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200969 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | N19 W24200 RIVERWOOD DRIVE STE 310 |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | OCONOSILVERSTREAK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT ORNBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625442000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCONOMOWOC SILVER STREAK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCON |
| ReturnHeader/Filer/EIN | 0 | 391701930 |
| ReturnHeader/Filer/PhoneNum | 0 | 2625442000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCONOMOWOC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391557315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDALORO SMITH & KRUEGER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N19W24200 RIVERWOOD DR STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531881166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625442000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H LENTZ |
| ReturnHeader/ReturnTs | 0 | 2022-03-08T13:07:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORNBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $238,874
- Liabilities
- $0
- Net assets
- $238,874
- Revenue
- $200,969
- Expenses
- $147,043
- Net income
- $53,926