Civic Intelligence

Odd Fellows & Rebekahs Association of Western Pennsylvania

990 • Fiscal year 2016 • EIN 25-3890720

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ODDFELLOWSANDREBEKAHSOFWPA.ORG
7 Cullen DriveCharleroi, PA 15022

(724) 483-3166

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$3,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,400,936

Up $827,810 (+15%) from 2015

Net Assets

Up

$6,396,787

Up $827,810 (+15%) from 2015

Liabilities

Flat

$4,149

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$282,284

Up $8,663 (+3.2%) from 2015

Expenses

Down

$53,783

Down $13,371 (-20%) from 2015

Net Income

Up

$228,501

Up $22,034 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2012: $4,701,058Liabilities 2012: $4,149Net Assets 2012: $4,696,9092012Assets 2013: $5,275,700Liabilities 2013: $4,150Net Assets 2013: $5,271,5502013Assets 2014: $5,585,169Liabilities 2014: $5,118Net Assets 2014: $5,580,0512014Assets 2015: $5,573,126Liabilities 2015: $4,149Net Assets 2015: $5,568,9772015Assets 2016: $6,400,936Liabilities 2016: $4,149Net Assets 2016: $6,396,7872016Assets 2017: $7,367,722Liabilities 2017: $4,149Net Assets 2017: $7,363,5732017Assets 2018: $6,511,403Liabilities 2018: $4,149Net Assets 2018: $6,507,2542018Assets 2019: $7,966,484Liabilities 2019: $4,149Net Assets 2019: $7,962,3352019Assets 2020: $8,932,991Liabilities 2020: $4,149Net Assets 2020: $8,928,8422020Assets 2021: $10,660,897Liabilities 2021: $4,918Net Assets 2021: $10,655,9792021Assets 2022: $8,450,095Liabilities 2022: $4,918Net Assets 2022: $8,445,1772022Assets 2023: $9,972,154Liabilities 2023: $0Net Assets 2023: $9,972,1542023Assets 2024: $10,835,071Liabilities 2024: $0Net Assets 2024: $10,835,0712024

Highlighted filing

2016

Assets$6,400,936
Liabilities$4,149
Net Assets$6,396,787
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $43,3942012Revenue 2013: $250,652Expenses 2013: $235,707Net Income 2013: $14,9452013Revenue 2014: $291,364Expenses 2014: $49,793Net Income 2014: $241,5712014Revenue 2015: $273,621Expenses 2015: $67,154Net Income 2015: $206,4672015Revenue 2016: $282,284Expenses 2016: $53,783Net Income 2016: $228,5012016Revenue 2017: $218,978Expenses 2017: $62,270Net Income 2017: $156,7082017Revenue 2018: $222,945Expenses 2018: $45,924Net Income 2018: $177,0212018Revenue 2019: $320,503Expenses 2019: $89,530Net Income 2019: $230,9732019Revenue 2020: $547,003Expenses 2020: $155,888Net Income 2020: $391,1152020Revenue 2021: $5,025,312Expenses 2021: $140,417Net Income 2021: $4,884,8952021Revenue 2022: $429,064Expenses 2022: $156,315Net Income 2022: $272,7492022Revenue 2023: $313,330Expenses 2023: $164,009Net Income 2023: $149,3212023Revenue 2024: $504,283Expenses 2024: $159,689Net Income 2024: $344,5942024

Highlighted filing

2016

Revenue$282,284
Expenses$53,783
Net Income$228,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,509
Mission and Program Overview

Mission

To provide a home or homes to the elderly members of the order or orphans of members of the order and to provide funds for the education of decendents of order members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,078,829$5,917,846▲ $839,017
Cash and Non-Interest-Bearing Accounts$311,172$309,723▼ $1,449
Land, Buildings, and Equipment, Net$120,156$114,362▼ $5,794
Accounts Receivable$3,500$0▼ $3,500
Other Notes and Loans Receivable, Net$3,684$3,109▼ $575
Prepaid Expenses and Deferred Charges$721$721→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,573,126$6,400,936▲ $827,810
Other Assets Total$55,064$55,175▲ $111
Liabilities
Deferred Revenue$4,149$4,149→ $0
Total Liabilities$4,149$4,149→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,568,977$6,396,787▲ $827,810
Total Net Assets Fund Balance$5,568,977$6,396,787▲ $827,810
Total Liabilities and Net Assets / Fund Balance$5,573,126$6,400,936▲ $827,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,435$87,961$119,396
Buildings$43,066$37,289$80,355
Land$39,861-$39,861
Equipment-$1,820$1,820
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard SantiniTreasurerPT$3,000$3,000
Linda DicksonSecretaryPT$3,000$3,000
Robert GrantDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
John S CuppPresident
James DonleyVice President
Arthur MoyerDirector
Don PlesoDirector
Donna FaubDirector
Emilie CuppDirector
John RebarDirector
Kimberly FairchildDirector
Mackie LevineDirector
Phyllis ShakleyDirector
Raymond RogersDirector
Ruth GoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$227,052
Other Revenue
$55,232
Change in Net Assets
$228,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,284
Revenue Not Reported on Form 990
$599,309
Total Revenue per Audited Statements
$881,593
Total Revenue per Form 990
$282,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,283
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$7,500
Depreciation Depletion---$5,794
Fees for Services Accounting---$5,450
Travel---$1,951
Other Expenses---$1,750
Conferences and Meetings---$1,127
Insurance---$1,024
All Other Expenses---$796
Office Expenses---$139
Total Functional Expenses$0$0$0$53,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,783
Total Expenses per Audited Statements$53,783
Total Expenses per Form 990$53,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Certain board members are related through a family relationship. They include john and emilee cupp.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Available for review by request to treasurer. Also presented at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Odd Fellows & Rebekahs Association
EIN
25-3890720
Phone
7244833166
Address
7 CULLEN DRIVE, CHARLEROI, PA 15022

Signing Officer

Name
Leonard Santini
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Wilder and Co Ltd Pc
Address
633 CARL AVE, NEW KENSINGTON, PA 15068-4835
Preparer
Donna M Watt CPA
Phone
7243391005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Asc 740 (formerly fin 48) the association has determined that it has appropriate support for all tax positions it has taken and intends to take. There are no tax related penalties or interest included in these financial statements. The association has no knowledge of events that may occur in the next 12 months that would cause a significant change in the positions taken in these financial statements. As of the date of the financial statements, the tax years that remain subject to examination by the internal revenue service are tax years ending december 31, 2013, through the present.”

Raw XML AppendixShowing 400 of 486 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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0211807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05078829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05917846
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114362
IRS990/LandBldgEquipCostOrOtherBssAmt0241432
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0720225
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOME OR HOMES TO THE ELDERLY MEMBERS OF THE ORDER OR ORPHANS OF MEMBERS OF THE ORDER AND TO PROVIDE FUNDS FOR THE EDUCATION OF DECENDENTS OF ORDER MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05568977
IRS990/NetAssetsOrFundBalancesEOYAmt06396787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053288
IRS990/NetUnrlzdGainsLossesInvstAmt0599309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055064
IRS990/OtherAssetsTotalGrp/EOYAmt055175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AWARDS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt012359
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt23893
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORS MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PILGRIMAGE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueTotalAmt01944
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03109
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061154
IRS990/PYOtherRevenueAmt053689
IRS990/PYRevenuesLessExpensesAmt0206467
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt067154
IRS990/PYTotalRevenueAmt0273621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01820
IRS990ScheduleD/ExpensesSubtotalAmt053783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119396
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599309
IRS990ScheduleD/RevenueNotReportedAmt0599309
IRS990ScheduleD/RevenueSubtotalAmt0282284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 (FORMERLY FIN 48) THE ASSOCIATION HAS DETERMINED THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS IT HAS TAKEN AND INTENDS TO TAKE. THERE ARE NO TAX RELATED PENALTIES OR INTEREST INCLUDED IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION HAS NO KNOWLEDGE OF EVENTS THAT MAY OCCUR IN THE NEXT 12 MONTHS THAT WOULD CAUSE A SIGNIFICANT CHANGE IN THE POSITIONS TAKEN IN THESE FINANCIAL STATEMENTS. AS OF THE DATE OF THE FINANCIAL STATEMENTS, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE TAX YEARS ENDING DECEMBER 31, 2013, THROUGH THE PRESENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114362
IRS990ScheduleD/TotalExpensesPerForm990Amt053783
IRS990ScheduleD/TotalRevenuePerForm990Amt0282284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS ARE RELATED THROUGH A FAMILY RELATIONSHIP. THEY INCLUDE JOHN AND EMILEE CUPP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW BY REQUEST TO TREASURER. ALSO PRESENTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ODD FELLOWS & REBEKAHS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORCHARD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 ORCHARD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120 ORCHARD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GROVE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GROVE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400,936
Liabilities
$4,149
Net assets
$6,396,787
Revenue
$282,284
Expenses
$53,783
Net income
$228,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.50$0.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.31$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.43$0.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.03$0.14$4.88
2020Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.55$0.16$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.96$0.32$0.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.22$0.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.36$0.22$0.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.28$0.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.27$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$0.29$0.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.04