Civic Intelligence

Omro Area Community Center

990 • Fiscal year 2018 • EIN 39-1809175

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
130 W Larrabee StreetOmro, WI 54963

(920) 685-0380

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,566

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$154,197

Down $16,500 (-9.7%) from 2017

Net Assets

Up

$144,356

Up $1,400 (+1.0%) from 2017

Liabilities

Down

$9,841

Down $17,900 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$82,807

Up $28,829 (+53%) from 2017

Expenses

Up

$81,405

Up $12,225 (+18%) from 2017

Net Income

Up

$1,402

Up $16,604 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $174,980Liabilities 2011: $1,150Net Assets 2011: $173,8302011Assets 2012: $156,506Liabilities 2012: $1,561Net Assets 2012: $154,9452012Assets 2013: $158,002Liabilities 2013: $1,308Net Assets 2013: $156,6942013Assets 2014: $162,274Liabilities 2014: $4,438Net Assets 2014: $157,8362014Assets 2015: $154,399Liabilities 2015: $1,794Net Assets 2015: $152,6052015Assets 2016: $169,302Liabilities 2016: $11,143Net Assets 2016: $158,1592016Assets 2017: $170,697Liabilities 2017: $27,741Net Assets 2017: $142,9562017Assets 2018: $154,197Liabilities 2018: $9,841Net Assets 2018: $144,3562018Assets 2019: $131,309Liabilities 2019: $24,207Net Assets 2019: $107,1022019Assets 2020: $196,263Liabilities 2020: $21,302Net Assets 2020: $174,9612020Assets 2021: $137,114Liabilities 2021: $33,830Net Assets 2021: $103,2842021Assets 2022: $33,003Liabilities 2022: $335Net Assets 2022: $32,6682022Assets 2023: $534,028Liabilities 2023: $207,566Net Assets 2023: $326,4622023Assets 2024: $556,731Liabilities 2024: $202,092Net Assets 2024: $354,6392024

Highlighted filing

2018

Assets$154,197
Liabilities$9,841
Net Assets$144,356
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $60,034Expenses 2011: $55,659Net Income 2011: $4,3752011Revenue 2012: $53,574Expenses 2012: $59,311Net Income 2012: -$5,7372012Revenue 2013: $60,895Expenses 2013: $59,146Net Income 2013: $1,7492013Revenue 2014: $72,787Expenses 2014: $71,645Net Income 2014: $1,1422014Revenue 2015: $49,594Expenses 2015: $55,180Net Income 2015: -$5,5862015Revenue 2016: $64,485Expenses 2016: $58,879Net Income 2016: $5,6062016Revenue 2017: $53,978Expenses 2017: $69,180Net Income 2017: -$15,2022017Revenue 2018: $82,807Expenses 2018: $81,405Net Income 2018: $1,4022018Revenue 2019: $76,701Expenses 2019: $99,201Net Income 2019: -$22,5002019Revenue 2020: $19,955Expenses 2020: $65,330Net Income 2020: -$45,3752020Revenue 2021: $55,200Expenses 2021: $64,544Net Income 2021: -$9,3442021Revenue 2022: $50,768Expenses 2022: $64,450Net Income 2022: -$13,6822022Revenue 2023: $346,563Expenses 2023: $53,715Net Income 2023: $292,8482023Revenue 2024: $99,281Expenses 2024: $71,105Net Income 2024: $28,1762024

Highlighted filing

2018

Revenue$82,807
Expenses$81,405
Net Income$1,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$82,807
Mission and Program Overview

Mission

To promote a multi-use and multi-generaltion community center for citizens of Omro and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,175$146,675▼ $16,500
Rtn Earn Endowment Incm Other Fnds$101,547$102,947▲ $1,400
Cap Stk Tr Prin Current Funds$41,409$41,409→ $0
Land, Buildings, and Equipment, Net$7,391$7,391→ $0
Cash and Non-Interest-Bearing Accounts$131$131→ $0
Total Assets$170,697$154,197▼ $16,500
Liabilities
Deferred Revenue$26,241$8,224▼ $18,017
Other Liabilities$1,500$1,617▲ $117
Accounts Payable and Accrued Expenses$0--
Total Liabilities$27,741$9,841▼ $17,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,956$144,356▲ $1,400
Total Liabilities and Net Assets / Fund Balance$170,697$154,197▼ $16,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,939--
Equipment$1,219--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli AshleyExecutive DirectorFT$25,566$25,566

Board Members and Trustees

NameTitle
See Attached ListBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$57,413
Program Service Revenue
$6,512
Investment Income
$5,123
Other Revenue
$13,759
All Other Contributions
$13,008
Change in Net Assets
$1,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,342
Other Expenses$32,063
Total Fundraising Expense$6,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$25,566$0$25,566
Other Salaries and Wages$0$20,270$0$20,270
All Other Expenses$0$7,350$0$7,350
Payroll Taxes$0$3,506$0$3,506
Occupancy$0$3,443$0$3,443
Insurance$0$3,102$0$3,102
Office Expenses$0$2,729$0$2,729
Other Expenses$0$1,383$0$1,383
Fees for Services Accounting$0$1,323$0$1,323
Fees for Service Investment Mgmnt Fees$0$976$0$976
Advertising$0$192$0$192
Total Functional Expenses$4,764$69,954$6,687$81,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Omro Area Community Center Inc
EIN
39-1809175
Phone
9206850380
Address
130 W LARRABEE STREET, OMRO, WI 54963

Signing Officer

Name
Eli Ashley
Title
Director
Phone
9206850380
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Ashley
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Anderson Accounting
Address
105 E River Drive, Omro, WI 54963
Preparer
Kimberly S Anderson
Phone
9206850609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available for all members”

Pt VIII

“Interest from investment not reported on organizations books until current year.”

Form 990, Part IX, Line 24E

“Literacy & lerarning expense 1840. 0. 1840. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 488. 0. 488. 0.”

Form 990, Part IX, Line 24E

“MEALS 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Imagination library 4762. 0. 4762. 0.”

Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134158
IRS990ScheduleD/TotalLiabilityAmt01617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST FROM INVESTMENT NOT REPORTED ON ORGANIZATIONS BOOKS UNTIL CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITERACY & LERARNING EXPENSE 1840. 0. 1840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 488. 0. 488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMAGINATION LIBRARY 4762. 0. 4762. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170697
IRS990/TotalAssetsEOYAmt0154197
IRS990/TotalAssetsGrp/BOYAmt0170697
IRS990/TotalAssetsGrp/EOYAmt0154197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057413
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04764
IRS990/TotalFunctionalExpensesGrp/TotalAmt081405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027741
IRS990/TotalLiabilitiesEOYAmt09841
IRS990/TotalLiabilitiesGrp/BOYAmt027741
IRS990/TotalLiabilitiesGrp/EOYAmt09841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04764
IRS990/TotalProgramServiceRevenueAmt06512
IRS990/TotalReportableCompFromOrgAmt025566
IRS990/TotalRevenueGrp/ExclusionAmt05123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 W Larrabee
IRS990/USAddress/CityNm0Omro
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054963
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09206850380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMRO AREA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OMRO
ReturnHeader/Filer/EIN0391809175
ReturnHeader/Filer/PhoneNum09206850380
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W LARRABEE STREET
ReturnHeader/Filer/USAddress/CityNm0OMRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0549D066F36F89D7EF6FE330F3AC6E93FE874A79B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0549D066F36F89D7EF6FE330F3AC6E93FE874A79B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.26.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054963
ReturnHeader/PreparerPersonGrp/PhoneNum09206850609
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-17T18:45:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,197
Liabilities
$9,841
Net assets
$144,356
Revenue
$82,807
Expenses
$81,405
Net income
$1,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.02$3.55$0.99$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.34$2.08$3.26$3.47$0.54$2.93
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$0.55$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$0.20$0.65$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.77$0.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.83$0.81$0.01
2017Summary only. Only limited summary data is available for this year.$1.71$0.28$1.43$0.54$0.69$0.15
2016Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$0.64$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$0.50$0.55$0.06
2014Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.54$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$0.60$0.56$0.04