Civic Intelligence

The Orchards at Marsh Run

990 • Fiscal year 2013 • EIN 20-4775863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

801 North Hanover Street17013

(717) 249-5322

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,651,754

Down $10,104 (-0.6%) from 2012

Net Assets

Up

$1,610,063

Up $5,107,521 (+146%) from 2012

Liabilities

Down

$41,691

Down $5,117,625 (-99%) from 2012

Revenue

$12,452

No earlier filing loaded for comparison.

Expenses

Down

$60,281

Down $95,689 (-61%) from 2012

Net Income

-$47,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,991,191Liabilities 2010: $4,827,248Net Assets 2010: -$1,836,0572010Assets 2011: $2,280,979Liabilities 2011: $5,079,696Net Assets 2011: -$2,798,7172011Assets 2012: $1,661,858Liabilities 2012: $5,159,316Net Assets 2012: -$3,497,4582012Assets 2013: $1,651,754Liabilities 2013: $41,691Net Assets 2013: $1,610,0632013Assets 2014: $1,631,507Liabilities 2014: $11,000Net Assets 2014: $1,620,5072014Assets 2015: $1,631,507Liabilities 2015: $11,000Net Assets 2015: $1,620,5072015Assets 2016: $1,631,507Liabilities 2016: $11,000Net Assets 2016: $1,620,5072016Assets 2017: $1,627,507Liabilities 2017: $7,000Net Assets 2017: $1,620,5072017Assets 2018: $1,627,507Liabilities 2018: $7,000Net Assets 2018: $1,620,5072018Assets 2019: $1,627,507Liabilities 2019: $7,000Net Assets 2019: $1,620,5072019Assets 2020: $1,627,507Liabilities 2020: $7,000Net Assets 2020: $1,620,5072020Assets 2021: $1,627,507Liabilities 2021: $7,000Net Assets 2021: $1,620,5072021Assets 2022: $1,627,507Liabilities 2022: $7,000Net Assets 2022: $1,620,5072022Assets 2023: $1,627,507Liabilities 2023: $7,000Net Assets 2023: $1,620,5072023Assets 2024: $1,627,507Liabilities 2024: $7,000Net Assets 2024: $1,620,5072024

Highlighted filing

2013

Assets$1,651,754
Liabilities$41,691
Net Assets$1,610,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $177,7472010Expenses 2011: $206,5532011Expenses 2012: $155,9702012Revenue 2013: $12,452Expenses 2013: $60,281Net Income 2013: -$47,8292013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$12,452
Expenses$60,281
Net Income-$47,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$22,350
Mission and Program Overview

Mission

To provide residential, personal care and skilled nursing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,353$1,619,455▼ $9,898
Prepaid Expenses and Deferred Charges$19,917$20,244▲ $327
Cash and Non-Interest-Bearing Accounts$12,054$12,055▲ $1
Total Assets$1,661,858$1,651,754▼ $10,104
Other Assets Total$534--
Liabilities
Other Liabilities$5,117,701--
Accounts Payable and Accrued Expenses$30,615$30,691▲ $76
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$5,159,316$41,691▼ $5,117,625
Net Assets / Fund Balance
Unrestricted Net Assets$-3,497,458$1,610,063▲ $5,107,521
Total Net Assets Fund Balance$-3,497,458$1,610,063▲ $5,107,521
Total Liabilities and Net Assets / Fund Balance$1,661,858$1,651,754▼ $10,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,455-$1,619,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Frank ArvaPresident
Steven J ReiterPresident/CEO
Harry BoswellVice-President
Duff ManweilerTrustee
H David MillerTrustee
Larry FooteTrustee
Tom LucasTrustee
Gary KnodeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-9,898
Other Revenue
$22,350
Change in Net Assets
$-47,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,452
Revenue Not Reported on Form 990
$5,155,350
Total Revenue per Audited Statements
$5,167,802
Total Revenue per Form 990
$12,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,410--$40,410
Interest-$8,485-$8,485
Insurance-$4,765-$4,765
Office Expenses-$4,338-$4,338
Other Expenses-$750-$750
Depreciation Depletion$533--$533
Total Functional Expenses$40,943$19,338$0$60,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,281
Total Expenses per Audited Statements$60,281
Total Expenses per Form 990$60,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to Church of God Home-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Classes of Members or Stockholders - The Church of God Home, Inc. is the sole member of the organization.

Form 990, Part VI, Line 7A

Election o Members and Their Rights - The Board of Trustees of the Church of God Home, Inc. may elect members of the governing body.

Form 990, Part VI, Line 7B

Decisions Subject to Approval of Members - Certain decisions of the governing body are subject to approval by the Church of God Home, Inc. governing body.

Form 990, Part VI, Line 11B

Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the board members to notify them that it is available on the website for review.

Form 990, Part VI, Line 12C

Enforcement of Conflicts Policy - Directors are required to annually disclose in writing interests that could give rise to conflicts.

Form 990, Part VI, Line 19

Governing Documents Disclosure Explanation - Governing documents, conflicts of interes policy and finanical statements are available to the public upon request. This information is mailed, faxed or emailed to the person requesting the information.

Filing and Contact Details

Filer

EIN
20-4775863
Phone
7172495322

Signing Officer

Name
Ryan Casey
Title
VP of FinanceCFO
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven J Reiter
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Ryan Casey
Supplemental Narrative

Financial Statement Notes

X 2

FIN 48 Footnote - The Corporation is exempt from all federal and state income taxes, in accordance with Section 501c3 of the Internal Revenue Code. The Corporation has reviewed the impact of accounting of uncertainty in income taxes FASC 740-10-05 on the financial statements and has determined there are no material uncertain tax positions or unreconized tax benefits and there is no material impact on the statement of finanical position, statements of operations and changes in net assets or cash flows. The Corporations IRS Forms 990 for the years ended December 31, 2012, 2011 and 2010 remain open for an examination by the IRS.

XI 2D

Gain on Extinguishment of Debt 5,155,350

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt060281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01619455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Church of God Home
IRS990ScheduleD/OtherRevenueAmt05155350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt05155350
IRS990ScheduleD/RevenueSubtotalAmt012452
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Footnote - The Corporation is exempt from all federal and state income taxes, in accordance with Section 501c3 of the Internal Revenue Code. The Corporation has reviewed the impact of accounting of uncertainty in income taxes FASC 740-10-05 on the financial statements and has determined there are no material uncertain tax positions or unreconized tax benefits and there is no material impact on the statement of finanical position, statements of operations and changes in net assets or cash flows. The Corporations IRS Forms 990 for the years ended December 31, 2012, 2011 and 2010 remain open for an examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on Extinguishment of Debt 5,155,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619455
IRS990ScheduleD/TotalExpensesPerForm990Amt060281
IRS990ScheduleD/TotalRevenuePerForm990Amt012452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05167802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060281
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders - The Church of God Home, Inc. is the sole member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election o Members and Their Rights - The Board of Trustees of the Church of God Home, Inc. may elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions Subject to Approval of Members - Certain decisions of the governing body are subject to approval by the Church of God Home, Inc. governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the board members to notify them that it is available on the website for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of Conflicts Policy - Directors are required to annually disclose in writing interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents Disclosure Explanation - Governing documents, conflicts of interes policy and finanical statements are available to the public upon request. This information is mailed, faxed or emailed to the person requesting the information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Church of God Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231353370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Carlisle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661858
IRS990/TotalAssetsEOYAmt01651754
IRS990/TotalAssetsGrp/BOYAmt01661858
IRS990/TotalAssetsGrp/EOYAmt01651754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040943
IRS990/TotalFunctionalExpensesGrp/TotalAmt060281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05159316
IRS990/TotalLiabilitiesEOYAmt041691
IRS990/TotalLiabilitiesGrp/BOYAmt05159316
IRS990/TotalLiabilitiesGrp/EOYAmt041691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3497458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610063
IRS990/TotalProgramServiceExpensesAmt040943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012452
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651754
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3497458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01610063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10440 East Lincoln Avenue
IRS990/USAddress/City0Myerstown
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of FinanceCFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Orchards at Marsh Run
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0204775863
ReturnHeader/Filer/PhoneNum07172495322
ReturnHeader/Filer/USAddress/AddressLine10801 North Hanover Street
ReturnHeader/Filer/USAddress/City0Carlisle

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$5.16$3.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$5.08$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$4.83$1.84$0.18