Civic Intelligence

Winona O R C Industries Inc.

990 • Fiscal year 2017 • EIN 41-1225014

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,025

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,838,001

Down $46,032 (-1.2%) from 2016

Net Assets

Up

$3,103,640

Up $45,052 (+1.5%) from 2016

Liabilities

Down

$734,361

Down $91,084 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$3,089,421

Down $334,439 (-9.8%) from 2016

Expenses

Down

$3,044,369

Down $162,699 (-5.1%) from 2016

Net Income

Down

$45,052

Down $171,740 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$3,838,001
Liabilities$734,361
Net Assets$3,103,640
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$3,089,421
Expenses$3,044,369
Net Income$45,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,237,584
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 community based employment, vocational training and comprehensive job related skills and services to people with special needs to improve their quality of life. We design programs to work harmoniously with other community resources to maximize opportunities to our clients and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,954$2,306,613▼ $95,341
Savings and Temporary Cash Investments$690,901$883,465▲ $192,564
Pledges and Grants Receivable$253,787$215,525▼ $38,262
Cash and Non-Interest-Bearing Accounts$249,043$157,267▼ $91,776
Accounts Receivable$148,961$155,204▲ $6,243
Prepaid Expenses and Deferred Charges$61,051$84,584▲ $23,533
Inventories for Sale or Use$41,824$35,343▼ $6,481
Total Assets$3,884,033$3,838,001▼ $46,032
Other Assets Total$36,512$0▼ $36,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,631$538,326▼ $43,305
Accounts Payable and Accrued Expenses$243,814$196,035▼ $47,779
Total Liabilities$825,445$734,361▼ $91,084
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,488$3,097,540▲ $40,052
Temporarily Rstr Net Assets-$5,000-
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$3,058,588$3,103,640▲ $45,052
Total Liabilities and Net Assets / Fund Balance$3,884,033$3,838,001▼ $46,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,925$942,674-
Land$38,792--
Equipment$920,896$826,104-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SmithExecutive DirectorFT$87,523$14,502$102,025
Michael BellesbachFinance DirectorFT$71,126$2,421$73,547

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,256
Program Service Revenue
$1,659,371
Investment Income
$29,739
Other Revenue
$1,228,055
All Other Contributions
$31,526
Change in Net Assets
$45,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,089,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,532
Total Revenue per Audited Statements
$3,100,953
Total Revenue per Form 990
$3,089,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,310
Other Expenses$749,059
Total Fundraising Expense$86,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,823$207,119$21,355$1,668,297
Other Employee Benefits$259,402$40,799$5,370$305,571
Depreciation Depletion$234,924--$234,924
Current Officers, Directors, Trustees, and Key Employees-$140,458$35,114$175,572
Payroll Taxes$116,132$25,645$4,093$145,870
Occupancy$116,849--$116,849
Travel$42,151$6,199-$48,350
Interest$23,007--$23,007
Other Expenses$10,013$1,473$20,785$11,486
Total Functional Expenses$2,535,959$421,693$86,717$3,044,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,055,901
Expenses per Audited Statements$3,044,369
Total Expenses per Form 990$3,044,369
Expenses Not Reported on Form 990$11,532
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$11,532
Fundraising Gross Income$8,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$48,522$4,572$1,326$3,246
Stroll$12,197$3,997$2,741$1,256
Total Events$60,719$8,569$11,532$-2,963
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$247,177
Marie KovesciBoard MemberOrc Performed Fee for Service Under Contract for Winona County, Ms. Kovecsi Is a Winona County Commissioner.No$116,048
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
No
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 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.”

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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Smith
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
271
Volunteers
46

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, 2017 and 2016, 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 486 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/Desc0WINONA ORC PROVIDED VOCATIONAL, REHABILITATION AND JOB RELATED SKILLS TO 305 UNDUPLICATED INDIVIDUALS WITH SPECIAL NEEDS SUCH AS DEVELOPMENTALLY DISABLED, MENTAL ILLNESS, PHYSICALLY DISABLED, LEARNING DISABILITY, BRAIN INJURY, INTELLECTUALLY DISABLED, OR CHEMICAL DEPENDENCY. 102,714 TOTAL WORK HOURS WERE PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS TO SOUTHEAST MINNESOTA. 55 DIRECT HIRE PLACEMENTS INTO OUTSIDE COMPANIES WERE MADE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02306613
IRS990/LandBldgEquipCostOrOtherBssAmt04075391
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072364
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/BOYAmt0581631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0538326
IRS990/NetAssetsOrFundBalancesBOYAmt03058588
IRS990/NetAssetsOrFundBalancesEOYAmt03103640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01231018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01231018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116849
IRS990/OccupancyGrp/TotalAmt0116849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036512
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305571
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ProgramServicesAmt0118321
IRS990/OtherExpensesGrp/ProgramServicesAmt1103121
IRS990/OtherExpensesGrp/ProgramServicesAmt272216
IRS990/OtherExpensesGrp/ProgramServicesAmt310013
IRS990/OtherExpensesGrp/TotalAmt0139106
IRS990/OtherExpensesGrp/TotalAmt1103121
IRS990/OtherExpensesGrp/TotalAmt272216
IRS990/OtherExpensesGrp/TotalAmt311486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01439823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116132
IRS990/PayrollTaxesGrp/TotalAmt0145870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084584
IRS990/PrincipalOfficerNm0HEIDI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt0736059
IRS990/PYOtherRevenueAmt01357660
IRS990/PYProgramServiceRevenueAmt01780479
IRS990/PYRevenuesLessExpensesAmt0216792
IRS990/PYSalariesCompEmpBnftPaidAmt02471009
IRS990/PYTotalExpensesAmt03207068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03423860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02890389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015193353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt01017337
IRS990ScheduleA/SubstantialContributorsTotAmt09226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026563
IRS990ScheduleA/TotalSupportAmt01038720
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01346925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02289599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01747000
IRS990ScheduleD/ExpensesNotReportedAmt011532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03044369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038792
IRS990ScheduleD/OtherExpensesIncludedAmt011532
IRS990ScheduleD/OtherRevenueAmt011532
IRS990ScheduleD/RevenueNotReportedAmt011532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03089421
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, 2017 AND 2016, 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/TotalBookValueLandBuildingsAmt02306613
IRS990ScheduleD/TotalExpensesPerForm990Amt03044369
IRS990ScheduleD/TotalRevenuePerForm990Amt03089421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03100953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04160
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN O'REILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIE KOVESCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0247177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1116048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORC CUT AND PACKAGED CHAIN AND PERFORMED JANITORIAL SERVICES FOR MR. O'REILLY'S EMPLOYER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORC PERFORMED FEE FOR SERVICE UNDER CONTRACT FOR WINONA COUNTY, MS. KOVECSI IS A WINONA COUNTY COMMISSIONER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINONA ORC INDUSTRIES MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS DONE BY THE FINANCE COMMITTEE.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,001
Liabilities
$734,361
Net assets
$3,103,640
Revenue
$3,089,421
Expenses
$3,044,369
Net income
$45,052
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