Civic Intelligence

The Orchards at Marsh Run

990 • Fiscal year 2021 • EIN 20-4775863

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile
801 North Hanover StreetCarlisle, PA 17013

(717) 249-5322

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

97th percentile

$473,181

Higher top officer pay than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,627,507

Flat from 2020

Net Assets

Flat

$1,620,507

Flat from 2020

Liabilities

Flat

$7,000

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$1,627,507
Liabilities$7,000
Net Assets$1,620,507
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$0
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$1,619,455$1,619,455→ $0
Cash and Non-Interest-Bearing Accounts$8,052$8,052→ $0
Total Assets$1,627,507$1,627,507→ $0
Liabilities
Deferred Revenue$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,507$1,620,507→ $0
Total Net Assets Fund Balance$1,620,507$1,620,507→ $0
Total Liabilities and Net Assets / Fund Balance$1,627,507$1,627,507→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,455-$1,619,455
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Carson RitchieBoard President
Steven J ReiterPresident/CEO
Scott ArtzBoard Vice-President
Cindy WaltersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“StoneRidge Retirement Living Communities, Inc. is the sole member of the organization.”

Form 990, Part VI, Line 7A

“The Board of Trustees of the StoneRidge Retirement Living Communities, Inc. elects the members of the governing body.”

Form 990, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by the governing body of StoneRidge Retirement Living Communities, Inc.”

Form 990, Part VI, Line 11B

“The Form 990 is made available to all board members by putting it on a secure website for their review and comment. 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

“Directors are required to annually disclose in writing interests that could give rise to conflicts.”

Form 990, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Orchards at Marsh Run
EIN
20-4775863
Phone
7172495322
Address
801 North Hanover Street, Carlisle, PA 17013

Signing Officer

Name
Ryan T Casey
Title
VP of Finance CFOCOO
Phone
7172495322
Signed
2022-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan T Casey
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0StoneRidge Retirement Living Communities, Inc. is the sole member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees of the StoneRidge Retirement Living Communities, Inc. elects the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions of the governing body are subject to approval by the governing body of StoneRidge Retirement Living Communities, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available to all board members by putting it on a secure website for their review and comment. An email is sent to the board members to notify them that it is available on the website for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors are required to annually disclose in writing interests that could give rise to conflicts.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3StoneRidge Retirement Living Communities Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Stoneridge Retirement Living
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Mgmt Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Personal Care
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 III
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5200 Belann Court
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/AddressLine1Txt0440 East Lincoln Avenue
IRS990/USAddress/CityNm0Myerstown
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IRS990/USAddress/ZIPCd017067
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan T Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance CFOCOO
ReturnHeader/BusinessOfficerGrp/PhoneNum07172495322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Orchards at Marsh Run
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0204775863
ReturnHeader/Filer/PhoneNum07172495322
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 North Hanover Street
ReturnHeader/Filer/USAddress/CityNm0Carlisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/ReturnTs02022-11-13T01:15:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,507
Liabilities
$7,000
Net assets
$1,620,507
Revenue
$0
Expenses
$0
Net income
$0
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
2021Detailed filing. Detailed filing data is available for this year.$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