Civic Intelligence

Omro PTO Inc

EIN 56-2340605 • 501(c)3 • Omro, WI

Profile

Provide funds to the omro school district

1000 N Webster AveOmro, WI 54963-1098

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-192%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,131

Down $18,490 (-53%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$9,609

Down $17,288 (-64%) from 2016

Expenses

Down

$28,099

Down $5,349 (-16%) from 2016

Net Income

Down

-$18,490

Down $11,939 (-182%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $24,367Liabilities 2011: $02011Assets 2012: $21,778Liabilities 2012: $4,104Net Assets 2012: $17,6742012Assets 2013: $25,391Net Assets 2013: $25,3912013Assets 2014: $41,086Liabilities 2014: $494Net Assets 2014: $40,5922014Assets 2015: $41,172Net Assets 2015: $41,1722015Assets 2016: $34,621Net Assets 2016: $34,6212016Assets 2017: $16,131Liabilities 2017: $02017

Highlighted filing

2017

Assets$16,131
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,271Expenses 2011: $11,835Net Income 2011: $5,4362011Revenue 2012: $19,189Expenses 2012: $25,882Net Income 2012: -$6,6932012Revenue 2013: $17,390Expenses 2013: $9,673Net Income 2013: $7,7172013Revenue 2014: $24,991Expenses 2014: $9,790Net Income 2014: $15,2012014Revenue 2015: $23,519Expenses 2015: $22,939Net Income 2015: $5802015Revenue 2016: $26,897Expenses 2016: $33,448Net Income 2016: -$6,5512016Revenue 2017: $9,609Expenses 2017: $28,099Net Income 2017: -$18,4902017

Highlighted filing

2017

Revenue$9,609
Expenses$28,099
Net Income-$18,490
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,131
Liabilities
$0
Net assets
-
Revenue
$9,609
Expenses
$28,099
Net income
-$18,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$16.1$0.00$9.61$28.1$18.5
2016Detailed filing. Detailed filing data is available for this year.$34.6$34.6$26.9$33.4$6.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$41.2$23.5$22.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.49$40.6$25.0$9.79$15.2
2013Detailed filing. Detailed filing data is available for this year.$25.4$25.4$17.4$9.67$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.10$17.7$19.2$25.9$6.69
2011Summary only. Only limited summary data is available for this year.$24.4$0.00$17.3$11.8$5.44
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$56,869
Mission and Program Overview

Mission

Provide funds to the omro school district

Program Services

DescriptionGrantsExpenses
GRANTS TO THE OMRO SCHOOL DISTRICT TO AID EDUCATIONAL ACTIVITIES. ENROLLMENT IS APPROXIMATELY 1,300.$30,400$33,112
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE SCHRANDTCo-PresidentPT$0--
JEN WELHOEFERCo-PresidentPT$0--
KELLY WHEELERTreasurerPT$0--
STEPHANI HALDERMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Confections$28,280$28,280$17,034$11,246
Color Run$10,255$10,255$2,496$7,759
Total Events$49,733$49,733$25,057$24,676
Filing and Contact Details

Filer

Filer Name
Omro Pto Inc
EIN
56-2340605
Phone
9206853044
Address
1000 N WEBSTER AVE, OMRO, WI 54963-1098

Signing Officer

Name
Kelly Wheeler
Title
Treasurer
Phone
9206853044
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Spanbauer & Rohan Acctg & Fncl Services LLC
Address
671 N Main St, Oshkosh, WI 54901-4431
Preparer
Douglas E Rohan
Phone
9202353579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To aid the educational activities of students; student activities; omro school district: 455 fox tra”

Form 990EZ, Part I, Line 16

“ACTIVITIES 2382.”

Form 990EZ, Part I, Line 16

“LICENSE 138.”

Form 990EZ, Part I, Line 16

“OFFICE 86.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 192.”

Form 990EZ, Part II, Line 24

“INVENTORY 100. 0.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum09206853044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 RUSH LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034621
IRS990EZ/FundraisingGrossIncomeAmt056855
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE SCHRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN WELHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANI HALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt02798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO THE OMRO SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO THE OMRO SCHOOL DISTRICT TO AID EDUCATIONAL ACTIVITIES. ENROLLMENT IS APPROXIMATELY 1,300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029972
IRS990EZ/SpecialEventsNetIncomeLossAmt026883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033448
IRS990EZ/TotalProgramServiceExpensesAmt033112
IRS990EZ/TotalRevenueAmt026897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051276
IRS990ScheduleA/Total509Grp/TotalAmt0257136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFECTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID THE EDUCATIONAL ACTIVITIES OF STUDENTS; STUDENT ACTIVITIES; OMRO SCHOOL DISTRICT: 455 FOX TRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES 2382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206853044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMRO PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0OMRO
ReturnHeader/Filer/EIN0562340605
ReturnHeader/Filer/PhoneNum09206853044
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N WEBSTER AVE
ReturnHeader/Filer/USAddress/CityNm0OMRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549631098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0204CE94CFA9F1E8AF4A1C57172A4CF233B800BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0204CE94CFA9F1E8AF4A1C57172A4CF233B800BFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.28.2.12
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spanbauer & Rohan Acctg & Fncl Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549014431
ReturnHeader/PreparerPersonGrp/PhoneNum09202353579
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T11:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.