Civic Intelligence

Orc Industries Inc.

990 • Fiscal year 2012 • EIN 39-1078145

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.orcind.com
La Crosse, WI
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$174,195,000

Up $11,035,460 (+6.8%) from 2011

Net Assets

Up

$172,452,592

Up $10,338,189 (+6.4%) from 2011

Liabilities

Up

$1,742,408

Up $697,271 (+67%) from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

$24,487,882

No earlier filing loaded for comparison.

Expenses

Up

$19,029,085

Up $788,266 (+4.3%) from 2011

Net Income

$5,458,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$174,195,000
Liabilities$1,742,408
Net Assets$172,452,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$24,487,882
Expenses$19,029,085
Net Income$5,458,797
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$174,195,000
Liabilities
$1,742,408
Net assets
$172,452,592
Revenue
$24,487,882
Expenses
$19,029,085
Net income
$5,458,797
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