Civic Intelligence

Omro Thrift Store Inc

EIN 39-1886637 • 501(c)3 • Omro, WI

Profile

THRIFT STORE

105 E River DriveOmro, WI 54963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$312,586

Up $5,879 (+1.9%) from 2024

Liabilities

Up

$2,020

Up $1,458 (+259%) from 2024

Net Assets

Up

$310,566

Up $4,421 (+1.4%) from 2024

Revenue

Down

$65,407

Down $104,149 (-61%) from 2024

Expenses

Up

$61,051

Up $9,431 (+18%) from 2024

Net Income

Down

$4,356

Down $113,580 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $181,893Liabilities 2011: $02011Assets 2012: $178,517Liabilities 2012: $02012Assets 2013: $183,923Liabilities 2013: $02013Assets 2014: $187,958Liabilities 2014: $02014Assets 2015: $178,117Liabilities 2015: $02015Assets 2016: $170,426Liabilities 2016: $02016Assets 2024: $306,707Liabilities 2024: $562Net Assets 2024: $306,1452024Assets 2025: $312,586Liabilities 2025: $2,020Net Assets 2025: $310,5662025

Highlighted filing

2025

Assets$312,586
Liabilities$2,020
Net Assets$310,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,959Expenses 2011: $58,955Net Income 2011: -$9962011Revenue 2012: $52,903Expenses 2012: $56,279Net Income 2012: -$3,3762012Revenue 2013: $63,881Expenses 2013: $58,475Net Income 2013: $5,4062013Revenue 2014: $56,629Expenses 2014: $52,589Net Income 2014: $4,0402014Revenue 2015: $56,357Expenses 2015: $0Net Income 2015: $56,3572015Revenue 2016: $56,357Expenses 2016: $0Net Income 2016: $56,3572016Revenue 2024: $169,556Expenses 2024: $51,620Net Income 2024: $117,9362024Revenue 2025: $65,407Expenses 2025: $61,051Net Income 2025: $4,3562025

Highlighted filing

2025

Revenue$65,407
Expenses$61,051
Net Income$4,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$67,473
Mission and Program Overview

Mission

THRIFT STORE

Program Services

DescriptionGrantsExpenses
DONATED ITEMS ARE SOLD AND PROFITS ARE USED FOR SUPPORTINGOMRO COMMUNITY.$50$2,066
SCHOLARSHIPS$2,000$0
DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS$1,301$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PLEASE SEE ATTACHEDBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Omro Thrift Store Inc
EIN
39-1886637
Phone
9206850568
Address
105 E RIVER DRIVE, OMRO, WI 54963

Signing Officer

Name
Joan Woolf
Title
Secretary
Phone
9206850568
Signed
2026-01-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 2768.

Form 990EZ, Part I, Line 10

Scholarships/donations/financial assistance; scholarships; : , , , ; , 3351.

Form 990EZ, Part I, Line 16

Dues & subscriptions 100.

Form 990EZ, Part I, Line 16

GIFTS 56.

Form 990EZ, Part I, Line 16

INSURANCE 4833.

Form 990EZ, Part I, Line 16

MEALS 101.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 396.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1857.

Form 990EZ, Part I, Line 16

Depreciation 9048.

Form 990EZ, Part I, Line 16

Small furniture/equipment 137.

Form 990EZ, Part I, Line 16

SUPPLIES 496.

Form 990EZ, Part II, Line 26

Payroll Liabilities 562. 808.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 1212.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09206850609
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187620
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt02066
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312586
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt097154
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310566
IRS990EZ/OccupancyRentUtltsAndMaintAmt016541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PLEASE SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025356
IRS990EZ/OtherChangesInNetAssetsAmt065
IRS990EZ/OtherExpensesTotalAmt017024
IRS990EZ/OtherRevenueTotalAmt02768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED ITEMS ARE SOLD AND PROFITS ARE USED FOR SUPPORTINGOMRO COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11301
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022161
IRS990EZ/SaleOfAssetsGrossAmt063687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061051
IRS990EZ/TotalProgramServiceExpensesAmt02066
IRS990EZ/TotalRevenueAmt065407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02694
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0428390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046925
IRS990ScheduleA/Total509Grp/TotalAmt0428390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS/DONATIONS/FINANCIAL ASSISTANCE; SCHOLARSHIPS; : , , , ; , 3351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 1857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 9048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL FURNITURE/EQUIPMENT 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 562. 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE 1212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WOOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09206850568
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMRO THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0OMRO
ReturnHeader/Filer/EIN0391886637
ReturnHeader/Filer/PhoneNum09206850568
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0OMRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823830883
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/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-31T07:28:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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