Civic Intelligence

Omro PTO Inc

990EZ • Fiscal year 2012 • EIN 56-2340605

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
1000 N Webster Ave54963
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,778

Down $2,589 (-11%) from 2011

Net Assets

$17,674

No earlier filing loaded for comparison.

Liabilities

Up

$4,104

Up $4,104 from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$19,189

Up $1,918 (+11%) from 2011

Expenses

Up

$25,882

Up $14,047 (+119%) from 2011

Net Income

Down

-$6,693

Down $12,129 (-223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$21,778
Liabilities$4,104
Net Assets$17,674
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,189
Expenses$25,882
Net Income-$6,693
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funds to the omro school district

Filing and Contact Details

Filer

EIN
56-2340605
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024367
IRS990EZ/CashSavingsAndInvestments/EOY021778
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6693
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051276
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022998
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051286
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024367
IRS990EZ/NetAssetsOrFundBalancesBOY024367
IRS990EZ/NetAssetsOrFundBalances/EOY017674
IRS990EZ/NetAssetsOrFundBalancesEOY017674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA M WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA HORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN STADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE HALDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS TO THE OMRO SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO THE OMRO SCHOOL DISTRICT TO AID EDUCATIONAL ACTIVITIES. ENROLLMENT IS APPROXIMATELY 1,300.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025757
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032097
IRS990EZ/SpecialEventsNetIncomeLoss019179
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109258 BLANCO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNECONNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054986
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN STADLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205829961
IRS990EZ/TotalAssets/BOY024367
IRS990EZ/TotalAssets/EOY021778
IRS990EZ/TotalExpenses025882
IRS990EZ/TotalProgramServiceExpenses025757
IRS990EZ/TotalRevenue019189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts022998
IRS990ScheduleA/SupportedOrgInformation/Amount022998
IRS990ScheduleA/SupportedOrgInformation/EIN0396003768
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SCHOOL DISTRICT OF OMRO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013297
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208179
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030636
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022457
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208179
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030636
IRS990ScheduleG/EventsInformation/NameOfEvent10CONFECTIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOX TOPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013297
IRS990ScheduleO/GeneralExplanation/Explanation0TO AID THE EDUCATIONAL ACTIVITIES OF STUDENTS STUDENT ACTIVITIES OMRO SCHOOL DISTRICT GRANTEE 22998.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITIES 728. AWARDS 1442. EQUIPMENT REPAIR 118. GIFTS 83. LICENSE 89. OFFICE 243. SUPPLIES 56.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED FUNDRAISING EXPENSE 0. 4104.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562340605
ReturnHeader/Filer/Name/BusinessNameLine10OMRO PTO INC
ReturnHeader/Filer/NameControl0OMRO
ReturnHeader/Filer/Phone09204100258
ReturnHeader/Filer/USAddress/AddressLine101000 N WEBSTER AVE
ReturnHeader/Filer/USAddress/City0OMRO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0DEBRA M WAGNER
ReturnHeader/Officer/Phone09204100258
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPANBAUER & ROHAN ACCTG & FNCL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10671 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549014431
ReturnHeader/Preparer/Name0DOUGLAS E ROHAN
ReturnHeader/Preparer/Phone09202353579
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:20:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,778
Liabilities
$4,104
Net assets
$17,674
Revenue
$19,189
Expenses
$25,882
Net income
-$6,693
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