Civic Intelligence

Work Opportunity in Rural Communities Inc

EIN 39-1478433 • 501(c)3 • Stoughton, WI

Profile

Worc inc represents the highest professional standard in advocating for people with developmental disabilities.we value wach person's right to dignified and respectful support. This philosophy promotes integration, independenceand offering choices.

PO Box 617Stoughton, WI 53589-0617

worcinc.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$281,940

Down $6,494 (-2.3%) from 2023

Liabilities

Up

$84,234

Up $29,287 (+53%) from 2023

Net Assets

Down

$197,706

Down $35,781 (-15%) from 2023

Revenue

Up

$1,768,625

Up $86,295 (+5.1%) from 2023

Expenses

Up

$1,804,405

Up $103,093 (+6.1%) from 2023

Net Income

Down

-$35,780

Down $16,798 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $25,206Liabilities 2010: $44,541Net Assets 2010: -$19,3352010Assets 2011: $27,968Liabilities 2011: $48,760Net Assets 2011: -$20,7922011Assets 2012: $20,523Liabilities 2012: $72,046Net Assets 2012: -$51,5232012Assets 2013: $12,459Liabilities 2013: $65,647Net Assets 2013: -$53,1882013Assets 2014: $15,266Liabilities 2014: $54,997Net Assets 2014: -$39,7312014Assets 2015: $27,424Liabilities 2015: $68,058Net Assets 2015: -$40,6342015Assets 2016: $16,859Liabilities 2016: $88,544Net Assets 2016: -$71,6852016Assets 2017: $10,624Liabilities 2017: $75,886Net Assets 2017: -$65,2622017Assets 2018: $204,512Liabilities 2018: $86,636Net Assets 2018: $117,8762018Assets 2019: $220,889Liabilities 2019: $66,985Net Assets 2019: $153,9042019Assets 2020: $293,507Liabilities 2020: $340,733Net Assets 2020: -$47,2262020Assets 2021: $321,685Liabilities 2021: $54,690Net Assets 2021: $266,9952021Assets 2022: $287,937Liabilities 2022: $35,468Net Assets 2022: $252,4692022Assets 2023: $288,434Liabilities 2023: $54,947Net Assets 2023: $233,4872023Assets 2024: $281,940Liabilities 2024: $84,234Net Assets 2024: $197,7062024

Highlighted filing

2024

Assets$281,940
Liabilities$84,234
Net Assets$197,706

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,190,9882010Expenses 2011: $1,212,0592011Revenue 2012: $1,241,369Expenses 2012: $1,272,100Net Income 2012: -$30,7312012Revenue 2013: $1,313,065Expenses 2013: $1,314,730Net Income 2013: -$1,6652013Revenue 2014: $1,436,901Expenses 2014: $1,423,444Net Income 2014: $13,4572014Revenue 2015: $1,507,493Expenses 2015: $1,508,396Net Income 2015: -$9032015Revenue 2016: $1,527,015Expenses 2016: $1,558,066Net Income 2016: -$31,0512016Revenue 2017: $1,597,230Expenses 2017: $1,590,807Net Income 2017: $6,4232017Revenue 2018: $1,810,655Expenses 2018: $1,627,517Net Income 2018: $183,1382018Revenue 2019: $1,769,443Expenses 2019: $1,733,415Net Income 2019: $36,0282019Revenue 2020: $1,099,453Expenses 2020: $1,300,583Net Income 2020: -$201,1302020Revenue 2021: $1,825,906Expenses 2021: $1,511,685Net Income 2021: $314,2212021Revenue 2022: $1,505,449Expenses 2022: $1,519,975Net Income 2022: -$14,5262022Revenue 2023: $1,682,330Expenses 2023: $1,701,312Net Income 2023: -$18,9822023Revenue 2024: $1,768,625Expenses 2024: $1,804,405Net Income 2024: -$35,7802024

Highlighted filing

2024

Revenue$1,768,625
Expenses$1,804,405
Net Income-$35,780

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.77$1.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.51$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.83$1.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$1.10$1.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$1.81$1.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.60$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.53$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$1.44$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.05$1.31$1.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$1.24$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.02$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,768,625
Mission and Program Overview

Mission

Employment agency placing individuals with developmental disablities into jobs in dane county

Worc, inc represents the highest professional standard in advocating for people with developmental disabilities. We value each person's right to dignified and respectful support. This philosophy promotes integration, independence and offering choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,632$191,764▼ $11,868
Accounts Receivable$84,802$90,176▲ $5,374
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$288,434$281,940▼ $6,494
Liabilities
Accounts Payable and Accrued Expenses$54,947$84,234▲ $29,287
Total Liabilities$54,947$84,234▲ $29,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,487$197,706▼ $35,781
Total Net Assets Fund Balance$233,487$197,706▼ $35,781
Total Liabilities and Net Assets / Fund Balance$288,434$281,940▼ $6,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,946$49,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie DingesCo-executive DirectorFT$98,326$98,326
Dawn GallowayCo-executive DirectorFT$86,160$86,160
Lance OwensArtworking DirectorFT$71,659$71,659

Board Members and Trustees

NameTitle
Janet EstervigPresident
Amy TurnerBoard Member
James ShulkinBoard Member
Richard BerkholtzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,033
Program Service Revenue
$1,751,667
Investment Income
$3,925
Other Revenue
$0
All Other Contributions
$13,033
Change in Net Assets
$-35,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,243
Other Expenses$284,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,772$141,491-$959,263
Current Officers, Directors, Trustees, and Key Employees$218,364$37,781-$256,145
Other Employee Benefits$175,915$30,437-$206,352
Travel$93,253$16,135-$109,388
Payroll Taxes$83,957$14,526-$98,483
Occupancy$80,236$13,883-$94,119
Insurance$14,103$2,440-$16,543
Office Expenses$11,043$1,911-$12,954
Fees for Services Accounting$5,923$1,025-$6,948
All Other Expenses$5,239$906-$6,145
Other Expenses$1,700$294-$1,994
Interest$1,063$184-$1,247
Total Functional Expenses$1,538,255$266,150$0$1,804,405
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Executive director reviews the form 990 and related schedules, then compares the information with the accounting records and other organization data before signing and filing.

Form 990, Part VI, Section B, Line 12C

Executive director monitors daily comliance through oversight. Board monitors management compliance through oversight.

Form 990, Part VI, Section C, Line 19

Annual filings with the county for performance of services contract and upon request.

Filing and Contact Details

Filer

Filer Name
Work Opportunity in
EIN
39-1478433
Phone
6082212102
Address
PO BOX 617, STOUGHTON, WI 53589-0617

Signing Officer

Name
Melanie Dinges
Title
Co-executive Director
Phone
6082212102
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Dinges
Formed
1983
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
0

Preparer

Firm
Arrow Cpas LLC
Address
6411 MINERAL POINT RD SUITE 111, MADISON, WI 53705-4342
Preparer
Randolph J Stark
Phone
6084423838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Part XII, Line 2C

No change from prior year

Raw XML Appendix378 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.

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IRS990/ReconcilationRevenueExpnssAmt0-35780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01755592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07113975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0763863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763863
IRS990ScheduleA/TotalSupportAmt0767788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND RELATED SCHEDULES, THEN COMPARES THE INFORMATION WITH THE ACCOUNTING RECORDS AND OTHER ORGANIZATION DATA BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS DAILY COMLIANCE THROUGH OVERSIGHT. BOARD MONITORS MANAGEMENT COMPLIANCE THROUGH OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FILINGS WITH THE COUNTY FOR PERFORMANCE OF SERVICES CONTRACT AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288434
IRS990/TotalAssetsEOYAmt0281940
IRS990/TotalAssetsGrp/BOYAmt0288434
IRS990/TotalAssetsGrp/EOYAmt0281940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013033
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054947
IRS990/TotalLiabilitiesEOYAmt084234
IRS990/TotalLiabilitiesGrp/BOYAmt054947
IRS990/TotalLiabilitiesGrp/EOYAmt084234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01538255
IRS990/TotalProgramServiceRevenueAmt01751667
IRS990/TotalReportableCompFromOrgAmt0256145
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01755592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016135
IRS990/TravelGrp/ProgramServicesAmt093253
IRS990/TravelGrp/TotalAmt0109388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 617
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WORCINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE DINGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082212102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK OPPORTUNITY IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RURAL COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0391478433
ReturnHeader/Filer/PhoneNum06082212102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535890617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920431676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 MINERAL POINT RD SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537054342
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH J STARK
ReturnHeader/ReturnTs02025-11-11T16:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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