Civic Intelligence

Winona O R C Industries Inc.

990 • Fiscal year 2016 • EIN 41-1225014

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWINONAORC.ORG

View Organization Page

1053 East Mark StreetWinona, MN 55987

(507) 452-1855

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,348

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,884,033

Up $259,107 (+7.1%) from 2015

Net Assets

Up

$3,058,588

Up $216,792 (+7.6%) from 2015

Liabilities

Up

$825,445

Up $42,315 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$3,423,860

Up $195,523 (+6.1%) from 2015

Expenses

Down

$3,207,068

Down $54,136 (-1.7%) from 2015

Net Income

Up

$216,792

Up $249,659 (+760%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$3,884,033
Liabilities$825,445
Net Assets$3,058,588
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$3,423,860
Expenses$3,207,068
Net Income$216,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,493,618
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.

Our mission is to provide vocational services to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,163$2,401,954▼ $24,209
Savings and Temporary Cash Investments$470,145$690,901▲ $220,756
Pledges and Grants Receivable$257,913$253,787▼ $4,126
Cash and Non-Interest-Bearing Accounts$198,116$249,043▲ $50,927
Accounts Receivable$148,966$148,961▼ $5
Prepaid Expenses and Deferred Charges$37,844$61,051▲ $23,207
Inventories for Sale or Use$49,267$41,824▼ $7,443
Total Assets$3,624,926$3,884,033▲ $259,107
Other Assets Total$36,512$36,512→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,179$581,631▼ $41,548
Accounts Payable and Accrued Expenses$159,951$243,814▲ $83,863
Total Liabilities$783,130$825,445▲ $42,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,793,413$3,057,488▲ $264,075
Temporarily Rstr Net Assets$47,283$0▼ $47,283
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$2,841,796$3,058,588▲ $216,792
Total Liabilities and Net Assets / Fund Balance$3,624,926$3,884,033▲ $259,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,826$891,846-
Land$38,792--
Equipment$982,336$644,008-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SmithExecutive DirectorFT$97,508$14,840$112,348
Michael BellesbachFinance DirectorFT$67,470$2,438$69,908

Board Members and Trustees

NameTitle
Bob PetersonPresident
Maggie ModjeskiVice President
Bill ReinartsBoard Member
Deb McclellanBoard Member
KEVIN O'REILLYBoard Member
Marie KovesciBoard Member
Matt SemlingBoard Member
Steven VolkmanBoard Member
John MilekSecretary
Ellen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,507
Program Service Revenue
$1,780,479
Investment Income
$1,214
Other Revenue
$1,357,660
All Other Contributions
$44,902
Change in Net Assets
$216,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,940
Total Revenue per Audited Statements
$3,435,800
Total Revenue per Form 990
$3,423,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,009
Other Expenses$736,059
Total Fundraising Expense$75,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,835$172,876$20,875$1,809,586
Other Employee Benefits$272,311$53,342$9,298$334,951
Depreciation Depletion$216,701--$216,701
Current Officers, Directors, Trustees, and Key Employees-$131,982$32,996$164,978
Payroll Taxes$132,741$25,111$3,642$161,494
Occupancy$148,738--$148,738
Travel$46,615--$46,615
Other Expenses$16,837-$8,363$25,200
Interest$24,911--$24,911
Total Functional Expenses$2,748,583$383,311$75,174$3,207,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,219,008
Expenses per Audited Statements$3,207,068
Total Expenses per Form 990$3,207,068
Expenses Not Reported on Form 990$11,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,940
Fundraising Gross Income$9,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll$14,815$5,315$2,708$2,607
Annual Golf Outing$40,961$4,093$1,302$2,791
Total Events$55,776$9,408$11,940$-2,532
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
KEVIN O'REILLYBoard MemberORC CUT AND PACKAGED CHAIN AND PERFORMED JANITORIAL SERVICES FOR MR. O'REILLY'S EMPLOYER.No$227,051
Marie KovesciBoard MemberOrc Performed Fee for Service Under Contract for Winona County, Ms. Kovecsi Is a Winona County Commissioner.No$153,443
Matt SemlingBoard MemberORC PROVIDED PACKAGING OF PRODUCT FOR MR. SEMLING'S EMPLOYER.No$142,877
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 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

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

“The 990 is prepared by the organization's cpa firm. The director of finance reviews the completed 990 and places an agenda item on the next board of directors meeting for approval. The board of directors then reviews and approves the minnesota attorney general required regulatory filing and the form 990. The form 990 will also be posted on the board of directors page (along with board minutes, committee minutes, financial information, and managment reports) for board review.”

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.”

Form 990, Part VI, Section B, Line 15

“Annually winona orc industries requests and receives salary surveys from the surrounding area for review. Annually the organization's executive director and all staff positions receive a performance review. Once the reviews and surveys are completed, the board of director's personnel committee recommends and determines compensation adjustments for the executive director.”

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
Heidi Smith
Title
Executive Director
Phone
5074521855
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Smith
Formed
1973
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
300
Volunteers
56

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight of the audit and the selection of an independent accountant is done by the finance committee.”

Financial Statement Notes

PART X, LINE 2:

“U.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, 2016 and 2015, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COSTS OF SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243814
IRS990/AccountsReceivableGrp/BOYAmt0148966
IRS990/AccountsReceivableGrp/EOYAmt0148961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt044902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BELLESBACH WINONA ORC
IRS990/BooksInCareOfDetail/PhoneNum05074521855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01053 EAST MARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0198116
IRS990/CashNonInterestBearingGrp/EOYAmt0249043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046368
IRS990/CostOfGoodsSoldAmt057436
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01214
IRS990/CYOtherExpensesAmt0736059
IRS990/CYOtherRevenueAmt01357660
IRS990/CYProgramServiceRevenueAmt01780479
IRS990/CYRevenuesLessExpensesAmt0216792
IRS990/CYSalariesCompEmpBnftPaidAmt02471009
IRS990/CYTotalExpensesAmt03207068
IRS990/CYTotalFundraisingExpenseAmt075174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03423860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216701
IRS990/DepreciationDepletionGrp/TotalAmt0216701
IRS990/Desc0WINONA ORC PROVIDED VOCATIONAL, REHABILITATION AND JOB RELATED SKILLS TO 358 UNDUPLICATED INDIVIDUALS WITH SPECIAL NEEDS SUCH AS DEVELOPMENTALLY DISABLED, MENTAL ILLNESS, PHYSICALLY DISABLED, LEARNING DISABILITY, BRAIN INJURY, INTELLECTUALLY DISABLED, OR CHEMICAL DEPENDENCY. 146,947 TOTAL WORK HOURS WERE PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS TO SOUTHEAST MINNESOTA. 71 DIRECT HIRE PLACEMENTS INTO OUTSIDE COMPANIES WERE MADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02748583
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114840
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MILEK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE KOVESCI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN VOLKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL REINARTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT SEMLING
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BELLESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046368
IRS990/FundraisingDirectExpensesAmt011940
IRS990/FundraisingGrossIncomeAmt09408
IRS990/GainOrLossGrp/OtherAmt0-382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0186936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03493618
IRS990/GrossSalesOfInventoryAmt01417628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt024911
IRS990/InterestGrp/TotalAmt024911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041824
IRS990/InvestmentIncomeGrp/ExclusionAmt01596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401954
IRS990/LandBldgEquipCostOrOtherBssAmt03937808
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0382
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/BOYAmt0623179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581631
IRS990/NetAssetsOrFundBalancesBOYAmt02841796
IRS990/NetAssetsOrFundBalancesEOYAmt03058588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01360192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01360192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148738
IRS990/OccupancyGrp/TotalAmt0148738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036512
IRS990/OtherAssetsTotalGrp/EOYAmt036512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334951
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08363
IRS990/OtherExpensesGrp/ProgramServicesAmt0113478
IRS990/OtherExpensesGrp/ProgramServicesAmt1109406
IRS990/OtherExpensesGrp/ProgramServicesAmt251010
IRS990/OtherExpensesGrp/ProgramServicesAmt316837
IRS990/OtherExpensesGrp/TotalAmt0113478
IRS990/OtherExpensesGrp/TotalAmt1109406
IRS990/OtherExpensesGrp/TotalAmt251010
IRS990/OtherExpensesGrp/TotalAmt325200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01809586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132741
IRS990/PayrollTaxesGrp/TotalAmt0161494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061051
IRS990/PrincipalOfficerNm0HEIDI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05413
IRS990/PYOtherExpensesAmt0728026
IRS990/PYOtherRevenueAmt01280584
IRS990/PYProgramServiceRevenueAmt01748497
IRS990/PYRevenuesLessExpensesAmt0-32867
IRS990/PYSalariesCompEmpBnftPaidAmt02533178
IRS990/PYTotalExpensesAmt03261204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03140670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015059397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77300
IRS990ScheduleA/PublicSupportPY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt01598678
IRS990ScheduleA/SubstantialContributorsTotAmt0456092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054770
IRS990ScheduleA/TotalSupportAmt02068273
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/BookValueAmt01380826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891846
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02272672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01626344
IRS990ScheduleD/ExpensesNotReportedAmt011940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03207068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038792
IRS990ScheduleD/OtherExpensesIncludedAmt011940
IRS990ScheduleD/OtherRevenueAmt011940
IRS990ScheduleD/RevenueNotReportedAmt011940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03423860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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, 2016 AND 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401954
IRS990ScheduleD/TotalExpensesPerForm990Amt03207068
IRS990ScheduleD/TotalRevenuePerForm990Amt03423860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04698
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATT SEMLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEVIN O'REILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARIE KOVESCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0142877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1227051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2153443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORC PROVIDED PACKAGING OF PRODUCT FOR MR. SEMLING'S EMPLOYER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,884,033
Liabilities
$825,445
Net assets
$3,058,588
Revenue
$3,423,860
Expenses
$3,207,068
Net income
$216,792
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits