Civic Intelligence

Orc Industries Inc.

990 • Fiscal year 2023 • EIN 39-1078145

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profilewww.orcind.com

View Organization Page

2700 Commerce StreetLa Crosse, WI 54603

(608) 781-7727

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$314,222

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2321%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$240,432,743

Up $17,468,082 (+7.8%) from 2022

Net Assets

Up

$239,380,021

Up $16,865,733 (+7.6%) from 2022

Liabilities

Up

$1,052,722

Up $602,349 (+134%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$29,715,820

Up $28,488,284 (+2321%) from 2022

Expenses

Up

$14,599,893

Up $4,070,921 (+39%) from 2022

Net Income

Up

$15,115,927

Up $24,417,363 (+263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2023

Assets$240,432,743
Liabilities$1,052,722
Net Assets$239,380,021
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$29,715,820
Expenses$14,599,893
Net Income$15,115,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$148,859,292
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$109,744,063$168,923,297▲ $59,179,234
Savings and Temporary Cash Investments$94,193,071$51,236,387▼ $42,956,684
Land, Buildings, and Equipment, Net$9,438,524$10,038,556▲ $600,032
Inventories for Sale or Use$7,877,624$8,308,379▲ $430,755
Accounts Receivable$1,186,480$1,136,768▼ $49,712
Cash and Non-Interest-Bearing Accounts$417,505$491,225▲ $73,720
Prepaid Expenses and Deferred Charges$64,859$86,619▲ $21,760
Total Assets$222,964,661$240,432,743▲ $17,468,082
Other Assets Total$42,535$211,512▲ $168,977
Liabilities
Accounts Payable and Accrued Expenses$450,373$1,052,722▲ $602,349
Total Liabilities$450,373$1,052,722▲ $602,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,514,288$239,380,021▲ $16,865,733
Total Net Assets Fund Balance$222,514,288$239,380,021▲ $16,865,733
Total Liabilities and Net Assets / Fund Balance$222,964,661$240,432,743▲ $17,468,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,784,480$15,343,756$23,128,236
Equipment$1,345,566$12,092,711$13,438,277
Land$908,510-$908,510
Other Assets Org$211,512--
Other Securities$168,923,297--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott R IversonPresidentFT$190,599$123,623$314,222
Tim RieckVice President La CrosseFT$155,900$53,929$209,829
Guadalupe Wally AvelarVice President BrownsvilleFT$102,564$18,173$120,737

Board Members and Trustees

NameTitle
Darla KrzoskaChair
Janet StansfieldVice Chair
Brenda StuhrDirector
Chad HillDirector
Joe ConnellDirector
Larry VangenDirector
Shirley HolmanDirector
Dick RecordSecretary
Bob BurgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stoneridge Software LLCSoftware2000 44th Street S Suite 101, Fargo, ND 58103$148,594
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,489,447
Investment Income
$19,162,872
Other Revenue
$63,501
Change in Net Assets
$15,115,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,597,696
Revenue Not Reported on Financial Statements
$118,124
Revenue Not Reported on Form 990
$1,749,806
Total Revenue per Audited Statements
$31,347,502
Total Revenue per Form 990
$29,715,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,789,516
Other Expenses$6,810,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,377,433$2,413,580-$5,791,013
Depreciation Depletion$1,129,115$105,307-$1,234,422
Other Employee Benefits$723,765$245,627-$969,392
Occupancy$471,743$220,082-$691,825
All Other Expenses$592,041$-2,748-$589,293
Current Officers, Directors, Trustees, and Key Employees-$467,449-$467,449
Payroll Taxes$307,587$128,180-$435,767
Information Technology$120,019$209,006-$329,025
Office Expenses$73,014$112,076-$185,090
Insurance$101,061$72,731-$173,792
Pension Plan Contributions$64,308$61,587-$125,895
Fees for Service Investment Mgmnt Fees-$118,124-$118,124
Fees for Services Accounting-$53,247-$53,247
Advertising$16,302$31,840-$48,142
Travel$4,437$23,905-$28,342
Conferences and Meetings$825$9,785-$10,610
Fees for Services Legal$5,774$-387-$5,387
Other Expenses$1,947$343-$2,290
Total Functional Expenses$10,283,531$4,316,362$0$14,599,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,599,893
Expenses per Audited Statements$14,481,769
Total Expenses per Audited Statements$14,481,769
Expenses Not Reported on Financial Statements$118,124
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara F Barnard EstateFormer PresidentBuilding LeaseNo$27,724
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Former president lease building to organization, lease terminated May 2023.”

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
Address
2700 Commerce Street, La Crosse, WI 54603

Signing Officer

Name
Scott Iverson
Title
President
Phone
6087817727
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott R Iverson
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
392

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”

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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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President La Crosse
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Brownsville
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,432,743
Liabilities
$1,052,722
Net assets
$239,380,021
Revenue
$29,715,820
Expenses
$14,599,893
Net income
$15,115,927
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits