Civic Intelligence

Winona Orc Industries Inc

EIN 41-1225014 • 501(c)3 • Winona, MN

View Organization Page

Profile

Winona orc's mission is to provide community based employment, vocational training, and comprehensive job related skills and services to people with special needs. We will design programs to work harmoniously with other community resources to maximize opportunities to our clients and our community.

1053 East Mark StreetWinona, MN 55987

www.winonaorc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,361

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,255,812

Up $49,325 (+1.5%) from 2023

Liabilities

Up

$947,674

Up $19,338 (+2.1%) from 2023

Net Assets

Up

$2,308,138

Up $29,987 (+1.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$2,496,406

Down $175,003 (-6.6%) from 2023

Expenses

Up

$2,466,419

Up $61,085 (+2.5%) from 2023

Net Income

Down

$29,987

Down $236,088 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,879,972Liabilities 2010: $603,802Net Assets 2010: $1,276,1702010Assets 2011: $2,114,764Liabilities 2011: $687,303Net Assets 2011: $1,427,4612011Assets 2012: $3,005,805Liabilities 2012: $440,689Net Assets 2012: $2,565,1162012Assets 2013: $3,763,391Liabilities 2013: $890,549Net Assets 2013: $2,872,8422013Assets 2014: $3,721,019Liabilities 2014: $846,356Net Assets 2014: $2,874,6632014Assets 2015: $3,624,926Liabilities 2015: $783,130Net Assets 2015: $2,841,7962015Assets 2016: $3,884,033Liabilities 2016: $825,445Net Assets 2016: $3,058,5882016Assets 2017: $3,838,001Liabilities 2017: $734,361Net Assets 2017: $3,103,6402017Assets 2018: $3,727,006Liabilities 2018: $667,797Net Assets 2018: $3,059,2092018Assets 2019: $3,638,573Liabilities 2019: $617,704Net Assets 2019: $3,020,8692019Assets 2020: $3,472,639Liabilities 2020: $749,039Net Assets 2020: $2,723,6002020Assets 2021: $3,319,118Liabilities 2021: $996,150Net Assets 2021: $2,322,9682021Assets 2022: $3,002,820Liabilities 2022: $891,199Net Assets 2022: $2,111,6212022Assets 2023: $3,206,487Liabilities 2023: $928,336Net Assets 2023: $2,278,1512023Assets 2024: $3,255,812Liabilities 2024: $947,674Net Assets 2024: $2,308,1382024

Highlighted filing

2024

Assets$3,255,812
Liabilities$947,674
Net Assets$2,308,138
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,024,3752010Expenses 2011: $2,834,1282011Expenses 2012: $2,863,2372012Revenue 2013: $3,318,987Expenses 2013: $3,011,260Net Income 2013: $307,7272013Revenue 2014: $3,049,758Expenses 2014: $3,047,936Net Income 2014: $1,8222014Revenue 2015: $3,228,337Expenses 2015: $3,261,204Net Income 2015: -$32,8672015Revenue 2016: $3,423,860Expenses 2016: $3,207,068Net Income 2016: $216,7922016Revenue 2017: $3,089,421Expenses 2017: $3,044,369Net Income 2017: $45,0522017Revenue 2018: $3,025,481Expenses 2018: $3,069,912Net Income 2018: -$44,4312018Revenue 2019: $3,053,002Expenses 2019: $3,091,342Net Income 2019: -$38,3402019Revenue 2020: $2,626,130Expenses 2020: $2,925,403Net Income 2020: -$299,2732020Revenue 2021: $2,079,370Expenses 2021: $2,495,089Net Income 2021: -$415,7192021Revenue 2022: $2,598,321Expenses 2022: $2,809,668Net Income 2022: -$211,3472022Revenue 2023: $2,671,409Expenses 2023: $2,405,334Net Income 2023: $266,0752023Revenue 2024: $2,496,406Expenses 2024: $2,466,419Net Income 2024: $29,9872024

Highlighted filing

2024

Revenue$2,496,406
Expenses$2,466,419
Net Income$29,987
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
$3,255,812
Liabilities
$947,674
Net assets
$2,308,138
Revenue
$2,496,406
Expenses
$2,466,419
Net income
$29,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.95$2.31$2.50$2.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.93$2.28$2.67$2.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.89$2.11$2.60$2.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.00$2.32$2.08$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.75$2.72$2.63$2.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.62$3.02$3.05$3.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.67$3.06$3.03$3.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.10$3.09$3.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.83$3.06$3.42$3.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.78$2.84$3.23$3.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.87$3.05$3.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.89$2.87$3.32$3.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.44$2.57$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.69$1.43$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.60$1.28$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,565,565
Mission and Program Overview

Mission

Winona orc's mission is to provide community based employment, vocational training, and comprehensive job related skills and services to people with special needs. We will design programs to work harmoniously with other community resources to maximize opportunities to our clients and our community.

Community based employment, vocational training, job related skills to special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,318$2,046,263▲ $19,945
Savings and Temporary Cash Investments$713,732$745,305▲ $31,573
Accounts Receivable$382,110$509,663▲ $127,553
Inventories for Sale or Use$36,322$36,322→ $0
Prepaid Expenses and Deferred Charges$40,426$29,898▼ $10,528
Cash and Non-Interest-Bearing Accounts$7,579$-111,639▼ $119,218
Total Assets$3,206,487$3,255,812▲ $49,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,579$557,774▼ $19,805
Accounts Payable and Accrued Expenses$350,757$389,900▲ $39,143
Total Liabilities$928,336$947,674▲ $19,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,151$2,308,138▲ $29,987
Total Net Assets Fund Balance$2,278,151$2,308,138▲ $29,987
Total Liabilities and Net Assets / Fund Balance$3,206,487$3,255,812▲ $49,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,700$1,171,384$2,579,084
Equipment$599,771$1,433,392$2,033,163
Land$38,792-$38,792
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne JohnsonFinance DirectorFT$65,000$20,361$85,361
David BittnerExecutive DirectorFT$75,000$9,650$84,650

Board Members and Trustees

NameTitle
Connie TropplePresident
Whitney FreidelPresident
Gordy NagleVice President
Erika Blood PinterDirector
Jeni ArnoldDirector
Judy HerdinaDirector
Kurt OlsonDirector
Ron WenzelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,904
Program Service Revenue
$1,075,901
Investment Income
$14,591
Other Revenue
$1,161,010
All Other Contributions
$46,554
Change in Net Assets
$29,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,299
Other Expenses$537,120
Total Fundraising Expense$65,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,660$150,421$45,126$1,504,207
Occupancy$251,141--$251,141
Current Officers, Directors, Trustees, and Key Employees$147,909$17,001$5,100$170,010
Payroll Taxes$109,536$12,590$3,777$125,903
Other Employee Benefits$99,049$11,385$3,416$113,850
Fees for Services Other-$50,660-$50,660
Insurance$27,249$6,812-$34,061
Fees for Services Accounting-$30,099-$30,099
Interest$25,821--$25,821
Office Expenses$23,882--$23,882
Pension Plan Contributions$13,336$1,533$460$15,329
Other Expenses$11,528$9,306$6,815$9,306
All Other Expenses$634$2,324$563$3,521
Advertising-$2,104-$2,104
Total Functional Expenses$2,095,330$305,443$65,646$2,466,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,498
Fundraising Direct Expenses$11,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$21,905$21,905$4,528$17,377
Starlight Stroll--$2,044-
Total Events$21,905$21,905$6,572$15,333
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
Yes
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 A, Line 1A

“The executive committee is comprised of the officers of the organization. The executive committee may have and exercise the powers of the board of directors when not in session. The executive committee may not elect officers, fill vacancies on the board or in the executive committee, or establish policy relating to the overall operation of the center.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 virtually and approves the draft prior to filing.”

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

“Annually winona orc industries requires all officers, directors, committee members, and key employees to disclose interests that could give rise to conflicts. A conflict of interest statement must be signed by all officers, directors, committee members, and key employees. This is reviewed annually by the director of finance. The board determines whether a conflict of interest exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to worc.”

Form 990, Part VI, Section B, Line 15A

“Annually the organization's executive director and all staff positions receive a performance review. Once the reviews are completed, the board of directors executive committee recommends and determines compensation adjustment for the executive director. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Winona orc industries makes governing documents, the conflict of interest policy, and financial statements available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Winona Orc Industries Inc
EIN
41-1225014
Phone
5074521855
Address
1053 EAST MARK STREET, WINONA, MN 55987

Signing Officer

Name
David Bittner
Title
Executive Director
Phone
5074521855
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bittner
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML AppendixShowing 400 of 455 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02604776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046263
IRS990/LandBldgEquipCostOrOtherBssAmt04651039
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINONA ORC'S MISSION IS TO PROVIDE COMMUNITY BASED EMPLOYMENT, VOCATIONAL TRAINING, AND COMPREHENSIVE JOB RELATED SKILLS AND SERVICES TO PEOPLE WITH SPECIAL NEEDS. WE WILL DESIGN PROGRAMS TO WORK HARMONIOUSLY WITH OTHER COMMUNITY RESOURCES TO MAXIMIZE OPPORTUNITIES TO OUR CLIENTS AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557774
IRS990/NetAssetsOrFundBalancesBOYAmt02278151
IRS990/NetAssetsOrFundBalancesEOYAmt02308138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01115692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01115692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02278151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0251141
IRS990/OccupancyGrp/TotalAmt0251141
IRS990/OfficeExpensesGrp/ProgramServicesAmt023882
IRS990/OfficeExpensesGrp/TotalAmt023882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113850
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt16815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29306
IRS990/OtherExpensesGrp/ProgramServicesAmt058397
IRS990/OtherExpensesGrp/ProgramServicesAmt118188
IRS990/OtherExpensesGrp/ProgramServicesAmt211528
IRS990/OtherExpensesGrp/TotalAmt058397
IRS990/OtherExpensesGrp/TotalAmt127325
IRS990/OtherExpensesGrp/TotalAmt220803
IRS990/OtherExpensesGrp/TotalAmt39306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023622
IRS990/OtherRevenueTotalAmt023622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109536
IRS990/PayrollTaxesGrp/TotalAmt0125903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013336
IRS990/PensionPlanContributionsGrp/TotalAmt015329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029898
IRS990/PrincipalOfficerNm0DAVID BITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545
IRS990/PYInvestmentIncomeAmt08248
IRS990/PYOtherExpensesAmt0388195
IRS990/PYOtherRevenueAmt01118623
IRS990/PYProgramServiceRevenueAmt0970188
IRS990/PYRevenuesLessExpensesAmt0266075
IRS990/PYSalariesCompEmpBnftPaidAmt02016594
IRS990/PYTotalExpensesAmt02405334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02215215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 11,627. 2023 AMOUNT: $ 60. 2024 AMOUNT: $ 23,632.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02872652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09640991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt02832108
IRS990ScheduleA/SubstantialContributorsTotAmt040544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02872652
IRS990ScheduleA/TotalSupportAmt02972820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038305
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/BuildingsGrp/BookValueAmt01407700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01433392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02033163
IRS990ScheduleD/LandGrp/BookValueAmt038792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARLIGHT STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAY HAVE AND EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN NOT IN SESSION. THE EXECUTIVE COMMITTEE MAY NOT ELECT OFFICERS, FILL VACANCIES ON THE BOARD OR IN THE EXECUTIVE COMMITTEE, OR ESTABLISH POLICY RELATING TO THE OVERALL OPERATION OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 VIRTUALLY AND APPROVES THE DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY WINONA ORC INDUSTRIES REQUIRES ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES. THIS IS REVIEWED ANNUALLY BY THE DIRECTOR OF FINANCE. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO WORC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ALL STAFF POSITIONS RECEIVE A PERFORMANCE REVIEW. ONCE THE REVIEWS ARE COMPLETED, THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE RECOMMENDS AND DETERMINES COMPENSATION ADJUSTMENT FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WINONA ORC INDUSTRIES MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206487
IRS990/TotalAssetsEOYAmt03255812
IRS990/TotalAssetsGrp/BOYAmt03206487
IRS990/TotalAssetsGrp/EOYAmt03255812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244904
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02095330
IRS990/TotalFunctionalExpensesGrp/TotalAmt02466419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928336
IRS990/TotalLiabilitiesEOYAmt0947674
IRS990/TotalLiabilitiesGrp/BOYAmt0928336
IRS990/TotalLiabilitiesGrp/EOYAmt0947674

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