2014-05-15T13:45:17-05:00 2013-12-31 391625814 Engelson and Associates Ltd 3317 Mormon Coulee Rd LA CROSSE WI 546016749 990 2013-01-01 391078145 ORC Industries Inc ORCI 6087817727 2700 Commerce Street La Crosse WI 54603 Barbara Barnard President 2014-04-15 true William J Sherry P00231592 6087882181 2014-03-26 2013 2015-11-30 17:44:51Z BARBARA BARNARD 2700 COMMERCE STREET LA CROSSE WI 54603 66517470 false X www.orcind.org X 1966 WI ORGANIZATIONS MISSION IS TO PROVIDE VOCATIONAL PREPARATION AND EMPLOYMENT TO INDIVIDUALS WITH ONE OR MORE DISABILITIES 7 7 346 7 0 450011 416146 20373376 22551419 3596291 4960697 68204 64703 24487882 27992965 0 0 6018236 6107443 0 0 13010849 14156162 19029085 20263605 5458797 7729360 174195000 187243697 1742408 1282408 172452592 185961289 TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND SELF SUFFICIENCY OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT OPPORTUNITIES false false 16913829 22551419 ORC Industries was established to provide vocational preparation 16913829 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false true 20 0 true 346 true false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X Tim Rieck 6087817727 2700 COMMERCE S LA CROSSE WI 54603 Shirley Holman Secretary 0 X 0 0 0 James Heinecke Treasurer 0 X 0 0 0 Dick Record Chair 0 X 0 0 0 Kelly Iverson Director 0 X 0 0 0 Herbert Basset Director 0 X 0 0 0 Bob Burg Director 0 X 0 0 0 Harold Swanson Director 0 X 0 0 0 B Barnard President 60 X 575000 0 25690 M Steigerwald Manager 48 X 112962 0 19933 687962 45623 2 true true false Source America 8401 OLD COURTHOUSE RD VIENNA VA 22182 SECURE GOVT CONTRACT 871736 1 416146 416146 GOVT CONTRACTS SALE 310000 22551419 22551419 22551419 3170269 3170269 40314933 38524505 1790428 1790428 1790428 0 CAFETERIA VENDING 722210 46552 46552 MISCELLANEOUS 900099 18151 18151 64703 27992965 22551419 5025400 575000 575000 4221679 2687925 1533754 111307 48911 62396 722531 380592 341939 476926 331547 145379 51712 51712 27745 6496 21249 166060 166060 84044 84044 114584 32145 82439 35137 8529 26608 20 20 567203 484353 82850 58137 2840 55297 7308 7308 990417 937808 52609 55985 30680 25305 10862440 5331 19464 1110575 1014289 96286 20263605 16913829 3349776 0 125843 26629 57117496 46383576 1453398 1588742 9104739 10495579 38573 53760 29272830 17157341 12579107 12115489 93677564 116469581 98280 110341 174195000 187243697 1742408 1282408 1742408 1282408 X 172452592 185961289 172452592 185961289 174195000 187243697 X 7729360 5779335 2 X false true X true false X 670750 574649 467064 450011 416146 2578620 72860176 58290519 19425558 20373376 22551419 193501048 73530926 58865168 19892622 20823387 22967565 196079668 196079668 1700067 2787946 2214310 3321040 3170269 13193632 1700067 2787946 2214310 3321040 3170269 13193632 368912 1013012 68204 64704 1514832 75230993 62022026 23119944 24212631 26202538 210788132 0.93020 0.93930 0.06260 0.05450 X PART III LINE 12 EXPLANATION OF OTHER INCOME CAFETERIA INCOME VENDING INCOME RECYCLING INCOME MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 818510 818510 19002043 8519966 10482077 9452277 8637375 814902 12115489 BONDS AND TREASURIES 18851415 F POOLED GOVERNMENT SECURITIES 9102020 F STOCKS AND MUTUAL FUNDS 88516145 F 116469580 33606240 5779335 5779335 27826905 166060 166060 27992965 20097545 20097545 166060 166060 20263605 PART XI LINE 2A UNREALIZED APPRECIATION IS RECORDED AS REVENUE IN FIN STMT PART XI LINE 4A AND PART XII LINE 4A INVESTMENT EXPENSES ARE NETTED WITH INCOME IN THE FIN STMT true X X X X false false false false false false false false false Barbara Barnard 400000 175000 20000 3977 598977 Mark Steigerwald 100000 12962 5048 9515 127525 Barbara Barnard President 64686 Building Lease false 990, PART VI, SECTION B, LINE 11 ORGANIZATIONS RECEIVES A PRELIMINARY DRAFT, THE PRESIDENT AND FINANCE DIRECTOR REVIEW, CHANGES ARE MADE, FINANCE COMMITTE AND BOARD REVIEW AND APPROVE, RETURN IS THEN ELECTRONICALLY FILED. 990, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING THAT HE OR SHE PERSONALLY KNOWS OF NO CONFLICTS OF INTEREST. 990, PART VI, LINE 15 PRESIDENTS SALARY WAS DETERMINED BY COMPENSATION STUDY IN 2012-2013. A NEW CONTRACT WAS COMPLETED IN 2013. OTHER WAGES ARE SET BASED UPON PREVAILING WAGES FOR SIMILIAR JOBS AND SKILLS. 990, PART VI, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. 990, PART XI, LINE 9 ROUNDING