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Nonprofit · EIN 39-1078145

ORC INDUSTRIES INC

Tax-exempt · LA CROSSE, WI 54603

Financials

$29.7M$14.6M2023$46.3M$22.9M2024
Revenue Expenses · by fiscal year end
Financials of ORC INDUSTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$46,299,800$22,853,052$23,446,748$261,188,187$1,200,521$259,987,666
December 31, 2023990$29,715,820$14,599,893$15,115,927$240,432,743$1,052,722$239,380,021
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$17,133,875
Investment income
$29,154,893
Net gain from sales of assets
$24,908,371
Other revenue
$11,032

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$358,619
Other salaries and wages
$6,219,834
Salaries, compensation and benefits (total)
$7,740,825
Professional fundraising fees
$0
Legal fees
$5,879
Accounting fees
$62,768
Occupancy
$682,921
Travel
$30,853
Depreciation
$1,471,361
Program services (functional)
$19,679,832
Management and general (functional)
$3,173,220

Balance sheet and other

Total assets, start of year
$240,432,743
Total assets, end of year
$261,188,187
Total liabilities, end of year
$1,200,521
Net assets, end of year
$259,987,666
Land, buildings and equipment
$9,021,788
Net assets without donor restrictions
$259,987,666
Gross receipts
$231,635,272
Employees
406
Year formed
1966
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Scott R IversonPresident
Officer, Highest-paid employee
55$345,411$26,257
Tim RieckVice President La Crosse
Highest-paid employee
45$176,973$29,065
Guadalupe Wally AvelarVice President Brownsville
Highest-paid employee
45$107,552$18,509
Liam BaileyCorporate Compliance
Highest-paid employee
45$105,122$3,805
John LycheDirector
Trustee or director
0$0$0
Brenda StuhrDirector
Trustee or director
0$0$0
Larry VangenDirector
Trustee or director
0$0$0
Chad HillDirector
Trustee or director
0$0$0
Bob BurgTreasurer
Trustee or director, Officer
0$0$0
Dick RecordSecretary
Trustee or director, Officer
0$0$0
Janet StansfieldVice Chair
Trustee or director, Officer
0$0$0
Darla KrzoskaChair
Trustee or director, Officer
0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
Scott R IversonPresident
Officer, Highest-paid employee
55$288,599$25,623
Tim RieckVice President La Crosse
Highest-paid employee
45$178,850$30,979
Guadalupe Wally AvelarVice President Brownsville
Highest-paid employee
45$102,564$18,173
Brenda StuhrDirector
Trustee or director
0$0$0
Larry VangenDirector
Trustee or director
0$0$0
Chad HillDirector
Trustee or director
0$0$0
Shirley HolmanDirector
Trustee or director
0$0$0
Joe ConnellDirector
Trustee or director
0$0$0
Bob BurgTreasurer
Trustee or director, Officer
0$0$0
Dick RecordSecretary
Trustee or director, Officer
0$0$0
Janet StansfieldVice Chair
Trustee or director, Officer
0$0$0
Darla KrzoskaChair
Trustee or director, Officer
0$0$0

Address and contacts

Address (IRS master file)
2700 COMMERCE ST, LA CROSSE, WI 54603-1705
In care of
% SCOTT IVERSON
Principal officer (990 for 2024)
Scott R Iverson, 2700 Commerce Street, La Crosse, WI 54603
Signed the 990
SCOTT IVERSON, President
Phone
(608) 781-7727
Return prepared by
Engelson & Associates Ltd

Mission

Organizations mission is to provide vocational preparation and employment to individuals with one or more disabilities.

990 for the year ended December 31, 2024

Program accomplishments

  • ORC Industries was established to provide vocational preparation services and employment to individuals with one or more disabilities. Eighty-Five percent of production employees have disabilities. Vocational services provided include evaluation of work capabilities and work potential, work experience, employment in integrated competitive environment and outside employment placement services. Individuals develop good work habits, acquire new skills and prepare for work environments. Simple to complex MFG opportunities are available in order to serve every capability level and enable individuals to be contributing members of the community.
    Expenses $19,679,832 · revenue $17,135,875

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1078145
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J330)
Assets (IRS master file)
$261,188,187
Income (IRS master file)
$231,635,272

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$46,299,800$22,853,052$261,188,187XML
990December 2023$29,715,820$14,599,893$240,432,743XML
990December 2022$1,227,536$10,528,972$222,964,661IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1078145).

Questions about ORC INDUSTRIES INC

What is the EIN of ORC INDUSTRIES INC?
The employer identification number (EIN) of ORC INDUSTRIES INC is 39-1078145.
Is ORC INDUSTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to ORC INDUSTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORC INDUSTRIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ORC INDUSTRIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ORC INDUSTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ORC INDUSTRIES INC?
The 990 for the year ended December 31, 2024 names Scott R Iverson.
Who are the officers and directors of ORC INDUSTRIES INC?
The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $345,411 (Scott R Iverson, President).
How much revenue does ORC INDUSTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $46,299,800, expenses of $22,853,052 and total assets of $261,188,187 at year end.

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