Civic Intelligence

Omro Area Community Center

990 • Fiscal year 2019 • EIN 39-1809175

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,197

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$131,309

Down $22,888 (-15%) from 2018

Net Assets

Down

$107,102

Down $37,254 (-26%) from 2018

Liabilities

Up

$24,207

Up $14,366 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$76,701

Down $6,106 (-7.4%) from 2018

Expenses

Up

$99,201

Up $17,796 (+22%) from 2018

Net Income

Down

-$22,500

Down $23,902 (-1705%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$131,309
Liabilities$24,207
Net Assets$107,102
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$76,701
Expenses$99,201
Net Income-$22,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$76,701
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$146,675$127,842▼ $18,833
Rtn Earn Endowment Incm Other Fnds$102,947$65,693▼ $37,254
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$131$-3,924▼ $4,055
Total Assets$154,197$131,309▼ $22,888
Liabilities
Deferred Revenue$8,224$19,705▲ $11,481
Other Liabilities$1,617$2,502▲ $885
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$9,841$24,207▲ $14,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,356$107,102▼ $37,254
Total Liabilities and Net Assets / Fund Balance$154,197$131,309▼ $22,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,939-$132,939
Equipment$1,219-$1,219
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli AshleyExecutive DirectorFT$29,197$29,197

Board Members and Trustees

NameTitle
See Attached ListBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$58,440
Program Service Revenue
$4,956
Investment Income
$911
Other Revenue
$12,394
All Other Contributions
$3,859
Change in Net Assets
$-22,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,567
Other Expenses$37,634
Total Fundraising Expense$9,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$29,197$0$29,197
Other Salaries and Wages$0$27,426$0$27,426
All Other Expenses$0$6,789$0$6,789
Payroll Taxes$0$4,944$0$4,944
Insurance$0$4,058$0$4,058
Other Expenses$0$3,950$0$3,950
Occupancy$0$3,245$0$3,245
Office Expenses$0$2,858$0$2,858
Fees for Services Accounting$0$820$0$820
Fees for Service Investment Mgmnt Fees$0$650$0$650
Advertising$0$40$0$40
Total Functional Expenses$5,977$84,178$9,046$99,201
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$2,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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
2020-11-16
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.”

Raw XML Appendix378 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST FROM INVESTMENT NOT REPORTED ON ORGANIZATIONS BOOKS UNTIL CURRENT YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VIII
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IRS990/TotalAssetsGrp/EOYAmt0131309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058440
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05977
IRS990/TotalFunctionalExpensesGrp/TotalAmt099201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09841
IRS990/TotalLiabilitiesEOYAmt024207
IRS990/TotalLiabilitiesGrp/BOYAmt09841
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt04956
IRS990/TotalReportableCompFromOrgAmt029197
IRS990/TotalRevenueGrp/ExclusionAmt0911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131309
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:29:44
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:29:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,309
Liabilities
$24,207
Net assets
$107,102
Revenue
$76,701
Expenses
$99,201
Net income
-$22,500
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