Civic Intelligence

Winona O R C Industries Inc.

990 • Fiscal year 2018 • EIN 41-1225014

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,286

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,727,006

Down $110,995 (-2.9%) from 2017

Net Assets

Down

$3,059,209

Down $44,431 (-1.4%) from 2017

Liabilities

Down

$667,797

Down $66,564 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$3,025,481

Down $63,940 (-2.1%) from 2017

Expenses

Up

$3,069,912

Up $25,543 (+0.8%) from 2017

Net Income

Down

-$44,431

Down $89,483 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$3,727,006
Liabilities$667,797
Net Assets$3,059,209
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$3,025,481
Expenses$3,069,912
Net Income-$44,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,106,691
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$2,306,613$2,161,270▼ $145,343
Savings and Temporary Cash Investments$883,465$855,644▼ $27,821
Cash and Non-Interest-Bearing Accounts$157,267$336,390▲ $179,123
Pledges and Grants Receivable$215,525$159,364▼ $56,161
Accounts Receivable$155,204$128,197▼ $27,007
Prepaid Expenses and Deferred Charges$84,584$62,953▼ $21,631
Inventories for Sale or Use$35,343$23,188▼ $12,155
Total Assets$3,838,001$3,727,006▼ $110,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,326$495,553▼ $42,773
Accounts Payable and Accrued Expenses$196,035$172,244▼ $23,791
Total Liabilities$734,361$667,797▼ $66,564
Net Assets / Fund Balance
Unrestricted Net Assets$3,097,540$3,058,109▼ $39,431
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$3,103,640$3,059,209▼ $44,431
Total Liabilities and Net Assets / Fund Balance$3,838,001$3,727,006▼ $110,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,481$996,500-
Land$38,792--
Equipment$817,997$898,031-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SmithExecutive DirectorFT$105,584$17,702$123,286
Michael BellesbachFinance DirectorFT$77,058$2,604$79,662

Board Members and Trustees

NameTitle
John MilekPresident
Jim VrchotaVice President
Bill ReinartsBoard Member
Bob PetersonBoard Member
Connie TroppleBoard Member
Deb McclellanBoard Member
Gale LanningBoard Member
Judy HerdinaBoard Member
Ron WenzelBoard Member
Marie KovesciSecretary
Ellen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,614
Program Service Revenue
$1,611,740
Investment Income
$4,281
Other Revenue
$1,172,846
All Other Contributions
$25,915
Change in Net Assets
$-44,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,472
Total Revenue per Audited Statements
$3,037,953
Total Revenue per Form 990
$3,025,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,586
Other Expenses$728,326
Total Fundraising Expense$133,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,857$187,075$34,201$1,785,133
Depreciation Depletion$213,727$25,416-$239,143
Other Employee Benefits$143,959$47,656$13,694$205,309
Current Officers, Directors, Trustees, and Key Employees-$162,358$40,589$202,947
Occupancy$148,519--$148,519
Payroll Taxes$104,521$38,014$5,662$148,197
Other Expenses$1,991$73,451$31,497$31,497
All Other Expenses$17,150$13,668-$30,818
Interest$22,258--$22,258
Insurance$10,908$3,636-$14,544
Total Functional Expenses$2,326,989$609,290$133,633$3,069,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,082,384
Expenses per Audited Statements$3,069,912
Total Expenses per Form 990$3,069,912
Expenses Not Reported on Form 990$12,472
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$12,472
Fundraising Gross Income$7,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$46,784$3,950$2,621$1,329
Stroll$18,203$3,603$3,112$491
Total Events$64,987$7,553$12,472$-4,919
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
Marie KovesciBoard MemberOrc Performed Fee for Service Under Contract for Winona County, Ms. Kovecsi Is a Winona County Commissioner.No$104,417
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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Smith
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
45

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, 2018 and 2017, 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 501 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 295 UNDUPLICATED INDIVIDUALS WITH SPECIAL NEEDS SUCH AS DEVELOPMENTALLY DISABLED, MENTAL ILLNESS, PHYSICALLY DISABLED, LEARNING DISABILITY, BRAIN INJURY, INTELLECTUALLY DISABLED, OR CHEMICAL DEPENDENCY. 102,687 TOTAL WORK HOURS WERE PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS TO SOUTHEAST MINNESOTA. 54 DIRECT HIRE PLACEMENTS INTO OUTSIDE COMPANIES WERE MADE.
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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
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IRS990/GovernmentGrantsAmt0153265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt03106691
IRS990/GrossSalesOfInventoryAmt01245816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03636
IRS990/InsuranceGrp/ProgramServicesAmt010908
IRS990/InsuranceGrp/TotalAmt014544
IRS990/InterestGrp/ProgramServicesAmt022258
IRS990/InterestGrp/TotalAmt022258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023188
IRS990/InvestmentIncomeGrp/ExclusionAmt02968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01894531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02306613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02161270
IRS990/LandBldgEquipCostOrOtherBssAmt04055801
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0687
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/BOYAmt0538326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495553
IRS990/NetAssetsOrFundBalancesBOYAmt03103640
IRS990/NetAssetsOrFundBalancesEOYAmt03059209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4919
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01177765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01177765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148519
IRS990/OccupancyGrp/TotalAmt0148519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205309
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07990
IRS990/OtherExpensesGrp/FundraisingAmt131497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173451
IRS990/OtherExpensesGrp/ProgramServicesAmt089900
IRS990/OtherExpensesGrp/ProgramServicesAmt110199
IRS990/OtherExpensesGrp/ProgramServicesAmt21991
IRS990/OtherExpensesGrp/TotalAmt089900
IRS990/OtherExpensesGrp/TotalAmt176205
IRS990/OtherExpensesGrp/TotalAmt275442
IRS990/OtherExpensesGrp/TotalAmt331497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104521
IRS990/PayrollTaxesGrp/TotalAmt0148197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062953
IRS990/PrincipalOfficerNm0HEIDI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029739
IRS990/PYOtherExpensesAmt0749059
IRS990/PYOtherRevenueAmt01228055
IRS990/PYProgramServiceRevenueAmt01659371
IRS990/PYRevenuesLessExpensesAmt045052
IRS990/PYSalariesCompEmpBnftPaidAmt02295310
IRS990/PYTotalExpensesAmt03044369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03089421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02789505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015003393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt0963491
IRS990ScheduleA/SubstantialContributorsTotAmt02950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966441
IRS990ScheduleA/TotalSupportAmt0977487
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02300981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01716028
IRS990ScheduleD/ExpensesNotReportedAmt012472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03069912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038792
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038792
IRS990ScheduleD/OtherExpensesIncludedAmt012472
IRS990ScheduleD/OtherRevenueAmt012472
IRS990ScheduleD/RevenueNotReportedAmt012472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025481
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt02161270
IRS990ScheduleD/TotalExpensesPerForm990Amt03069912
IRS990ScheduleD/TotalRevenuePerForm990Amt03025481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03037953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIE KOVESCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORC 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,006
Liabilities
$667,797
Net assets
$3,059,209
Revenue
$3,025,481
Expenses
$3,069,912
Net income
-$44,431
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