Civic Intelligence

Winona O R C Industries Inc.

990 • Fiscal year 2012 • EIN 41-1225014

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWINONAORC.ORG

View Organization Page

1053 East Mark Street55987
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,005,805

Up $891,041 (+42%) from 2011

Net Assets

Up

$2,565,116

Up $1,137,655 (+80%) from 2011

Liabilities

Down

$440,689

Down $246,614 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,863,237

Up $29,109 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$3,005,805
Liabilities$440,689
Net Assets$2,565,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,863,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$4,127,600
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.

Filing and Contact Details

Filer

EIN
41-1225014
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal02863237
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATION FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COSTS OF SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue038792
IRS990ScheduleD/Land/OtherCostOrOtherBasis038792
IRS990ScheduleD/OtherExpensesIncluded09704
IRS990ScheduleD/OtherRevenues09704
IRS990ScheduleD/RevenueNotRptdF99009704
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04000892
IRS990ScheduleD/TotalExpensesPerForm99002863237
IRS990ScheduleD/TotalOfBookValueLandBuildings01124834
IRS990ScheduleD/TotalRevenuePerForm99004000892
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02872941
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04010596
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105776
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05776
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09704
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103017
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03017
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201110
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037434
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20SPELLING BEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary027730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03787
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102900
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02900
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,005,805
Liabilities
$440,689
Net assets
$2,565,116
Revenue
-
Expenses
$2,863,237
Net income
-
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