Civic Intelligence

Orc Industries Inc

EIN 39-1078145 • 501(c)3 • La Crosse, WI

View Organization Page

Profile

Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities.

2700 Commerce StreetLa Crosse, WI 54603

www.orcind.com

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

19th percentile

$371,668

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$261,188,187

Up $20,755,444 (+8.6%) from 2023

Liabilities

Up

$1,200,521

Up $147,799 (+14%) from 2023

Net Assets

Up

$259,987,666

Up $20,607,645 (+8.6%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$46,299,800

Up $16,583,980 (+56%) from 2023

Expenses

Up

$22,853,052

Up $8,253,159 (+57%) from 2023

Net Income

Up

$23,446,748

Up $8,330,821 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300M$200M$100M$0Assets 2010: $161,194,501Liabilities 2010: $3,973,400Net Assets 2010: $157,221,1012010Assets 2011: $163,159,540Liabilities 2011: $1,045,137Net Assets 2011: $162,114,4032011Assets 2012: $174,195,000Liabilities 2012: $1,742,408Net Assets 2012: $172,452,5922012Assets 2013: $187,243,697Liabilities 2013: $1,282,408Net Assets 2013: $185,961,2892013Assets 2014: $196,215,073Liabilities 2014: $2,871,022Net Assets 2014: $193,344,0512014Assets 2015: $197,329,115Liabilities 2015: $1,082,530Net Assets 2015: $196,246,5852015Assets 2016: $202,895,084Liabilities 2016: $981,946Net Assets 2016: $201,913,1382016Assets 2017: $217,740,352Liabilities 2017: $1,135,397Net Assets 2017: $216,604,9552017Assets 2018: $206,991,116Liabilities 2018: $895,517Net Assets 2018: $206,095,5992018Assets 2019: $231,330,567Liabilities 2019: $1,315,058Net Assets 2019: $230,015,5092019Assets 2020: $251,839,026Liabilities 2020: $622,890Net Assets 2020: $251,216,1362020Assets 2021: $242,922,909Liabilities 2021: $774,278Net Assets 2021: $242,148,6312021Assets 2022: $222,964,661Liabilities 2022: $450,373Net Assets 2022: $222,514,2882022Assets 2023: $240,432,743Liabilities 2023: $1,052,722Net Assets 2023: $239,380,0212023Assets 2024: $261,188,187Liabilities 2024: $1,200,521Net Assets 2024: $259,987,6662024

Highlighted filing

2024

Assets$261,188,187
Liabilities$1,200,521
Net Assets$259,987,666
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $42,587,9442010Expenses 2011: $18,240,8192011Revenue 2012: $24,487,882Expenses 2012: $19,029,085Net Income 2012: $5,458,7972012Revenue 2013: $27,992,965Expenses 2013: $20,263,605Net Income 2013: $7,729,3602013Revenue 2014: $26,532,517Expenses 2014: $20,804,289Net Income 2014: $5,728,2282014Revenue 2015: $23,424,097Expenses 2015: $16,827,969Net Income 2015: $6,596,1282015Revenue 2016: $15,035,285Expenses 2016: $11,850,951Net Income 2016: $3,184,3342016Revenue 2017: $21,115,309Expenses 2017: $13,432,180Net Income 2017: $7,683,1292017Revenue 2018: $12,924,904Expenses 2018: $10,593,805Net Income 2018: $2,331,0992018Revenue 2019: $17,670,589Expenses 2019: $12,527,269Net Income 2019: $5,143,3202019Revenue 2020: $13,218,783Expenses 2020: $10,453,082Net Income 2020: $2,765,7012020Revenue 2021: $45,746,672Expenses 2021: $9,900,139Net Income 2021: $35,846,5332021Revenue 2022: $1,227,536Expenses 2022: $10,528,972Net Income 2022: -$9,301,4362022Revenue 2023: $29,715,820Expenses 2023: $14,599,893Net Income 2023: $15,115,9272023Revenue 2024: $46,299,800Expenses 2024: $22,853,052Net Income 2024: $23,446,7482024

Highlighted filing

2024

Revenue$46,299,800
Expenses$22,853,052
Net Income$23,446,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,188,187
Liabilities
$1,200,521
Net assets
$259,987,666
Revenue
$46,299,800
Expenses
$22,853,052
Net income
$23,446,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$1.20$260$46.3$22.9$23.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$1.05$239$29.7$14.6$15.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$0.45$223$1.23$10.5$9.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$0.77$242$45.7$9.90$35.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$0.62$251$13.2$10.5$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$1.32$230$17.7$12.5$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.90$206$12.9$10.6$2.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$1.14$217$21.1$13.4$7.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.98$202$15.0$11.9$3.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$1.08$196$23.4$16.8$6.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$2.87$193$26.5$20.8$5.73
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$187$1.28$186$28.0$20.3$7.73
2012Summary only. Only limited summary data is available for this year.$174$1.74$172$24.5$19.0$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$1.05$162$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$3.97$157$42.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$231,635,272
Mission and Program Overview

Mission

To advance the independence, productivity, and self sufficiency of people with disabilities through employment opportunities

Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$168,923,297$193,594,442▲ $24,671,145
Savings and Temporary Cash Investments$51,236,387$50,255,277▼ $981,110
Land, Buildings, and Equipment, Net$10,038,556$9,021,788▼ $1,016,768
Inventories for Sale or Use$8,308,379$5,330,237▼ $2,978,142
Accounts Receivable$1,136,768$2,248,100▲ $1,111,332
Cash and Non-Interest-Bearing Accounts$491,225$320,376▼ $170,849
Prepaid Expenses and Deferred Charges$86,619$121,726▲ $35,107
Total Assets$240,432,743$261,188,187▲ $20,755,444
Other Assets Total$211,512$296,241▲ $84,729
Liabilities
Accounts Payable and Accrued Expenses$1,052,722$1,200,521▲ $147,799
Total Liabilities$1,052,722$1,200,521▲ $147,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,380,021$259,987,666▲ $20,607,645
Total Net Assets Fund Balance$239,380,021$259,987,666▲ $20,607,645
Total Liabilities and Net Assets / Fund Balance$240,432,743$261,188,187▲ $20,755,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,549,465$16,222,509$22,771,974
Equipment$1,563,813$12,685,319$14,249,132
Land$908,510-$908,510
Other Securities$193,594,442--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott R IversonPresidentFT$198,411$173,257$371,668
Tim RieckVice President La CrosseFT$153,473$52,565$206,038
Guadalupe Wally AvelarVice President BrownsvilleFT$107,552$18,509$126,061
Liam BaileyCorporate ComplianceFT$105,122$3,805$108,927

Board Members and Trustees

NameTitle
Darla KrzoskaChair
Janet StansfieldVice Chair
Brenda StuhrDirector
Chad HillDirector
John LycheDirector
Larry VangenDirector
Dick RecordSecretary
Bob BurgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stoneridge Software LLCSoftware2000 44th Street S Suite 101, Fargo, ND 58103$152,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,133,875
Investment Income
$29,154,893
Other Revenue
$11,032
Change in Net Assets
$23,446,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,299,800
Revenue Not Reported on Form 990
$-2,839,103
Total Revenue per Audited Statements
$43,460,697
Total Revenue per Form 990
$46,299,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,112,227
Salaries, Compensation, and Employee Benefits$7,740,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,862,495$1,357,339-$6,219,834
Depreciation Depletion$1,257,644$213,717-$1,471,361
All Other Expenses$1,427,933$21,942-$1,449,875
Occupancy$489,296$193,625-$682,921
Other Employee Benefits$426,846$126,950-$553,796
Payroll Taxes$339,938$129,857-$469,795
Current Officers, Directors, Trustees, and Key Employees-$358,619-$358,619
Information Technology$49,736$288,751-$338,487
Office Expenses$54,239$114,651-$168,890
Insurance$65,882$90,292-$156,174
Pension Plan Contributions$70,623$68,158-$138,781
Advertising$26,064$38,963-$65,027
Fees for Services Accounting-$62,768-$62,768
Travel$2,693$28,160-$30,853
Conferences and Meetings-$7,545-$7,545
Fees for Services Legal$1,332$4,547-$5,879
Other Expenses$866$61-$927
Total Functional Expenses$19,679,832$3,173,220$0$22,853,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,853,052
Total Expenses per Audited Statements$22,853,052
Total Expenses per Form 990$22,853,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organization receives a preliminary draft, the President and Vice President review, changes are made, Finance Committee and Board review and approve. Return is then electronically filed.”

Conflict of interest policy compliance Part VI line 12C

“Annually each board member reviwes and signs the conflict of interest policy acknowledging that he or she personally knows of no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Presidents salary was determined by compensation study in 2022. A new contract was completed in 2022. Other wages are set based upon prevailing wages for similar jobs.”

Other officer or key employee compensation Part VI line 15B

“Review and approval by Board of Directors.”

Governing documents etc available to public Part VI line 19

“They are not available to the public.”

Filing and Contact Details

Filer

Filer Name
ORC Industries Inc
EIN
39-1078145
In Care Of
% Scott Iverson
Phone
6087817727
Address
2700 Commerce Street, La Crosse, WI 54603

Signing Officer

Name
Scott Iverson
Title
President
Phone
6087817727
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott R Iverson
Formed
1966
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
406

Preparer

Firm
Engelson & Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601
Preparer
William J Sherry CPA
Phone
6087882181
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization documents are available upon request.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets include unrealized loss of investments.”

Part XII Response or note to any line in Part XII

“Part XI Line 2aUnrealized appreciation is recorded as revenue on financial statementPart XI Line 4a and Part XII Line 4aInvestment expenses are netted with income in the financial statement”

Raw XML AppendixShowing 400 of 550 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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IRS990/BooksInCareOfDetail/PhoneNum06087817727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Commerce Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Crosse
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd054603
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IRS990/CompensationProcessOtherInd0true
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IRS990/ContractorCompensationGrp/ServicesDesc0Software
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046299800
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0ORC Industries was established to provide vocational preparation services and employment to individuals with one or more disabilities. Eighty-Five percent of production employees have disabilities. Vocational services provided include evaluation of work capabilities and work potential, work experience, employment in integrated competitive environment and outside employment placement services. Individuals develop good work habits, acquire new skills and prepare for work environments. Simple to complex MFG opportunities are available in order to serve every capability level and enable individuals to be contributing members of the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott R Iverson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Rieck
IRS990/Form990PartVIISectionAGrp/PersonNm2Guadalupe Wally Avelar
IRS990/Form990PartVIISectionAGrp/PersonNm3Liam Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4John Lyche
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Stuhr
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Vangen
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Burg
IRS990/Form990PartVIISectionAGrp/PersonNm9Dick Record
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Stansfield
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