Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2011 • EIN 34-1244601

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.ORRVILLA.COM

View Organization Page

425 Orrvilla Dr44667-2427
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,083,991

Down $152,089 (-2.9%) from 2010

Net Assets

Up

$50,713

Up $18,548 (+58%) from 2010

Liabilities

Down

$5,033,278

Down $170,637 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,299,483

Down $7,822 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,236,080Liabilities 2010: $5,203,915Net Assets 2010: $32,1652010Assets 2011: $5,083,991Liabilities 2011: $5,033,278Net Assets 2011: $50,7132011Assets 2012: $5,206,219Liabilities 2012: $4,976,065Net Assets 2012: $230,1542012Assets 2013: $5,300,488Liabilities 2013: $4,917,369Net Assets 2013: $383,1192013Assets 2014: $5,527,902Liabilities 2014: $4,979,304Net Assets 2014: $548,5982014Assets 2015: $5,037,531Liabilities 2015: $4,366,541Net Assets 2015: $670,9902015Assets 2016: $5,320,039Liabilities 2016: $4,538,912Net Assets 2016: $781,1272016Assets 2017: $4,975,887Liabilities 2017: $4,044,478Net Assets 2017: $931,4092017Assets 2018: $5,154,892Liabilities 2018: $4,176,077Net Assets 2018: $978,8152018Assets 2019: $5,082,113Liabilities 2019: $3,995,358Net Assets 2019: $1,086,7552019Assets 2020: $5,642,050Liabilities 2020: $4,400,565Net Assets 2020: $1,241,4852020Assets 2021: $5,756,951Liabilities 2021: $4,153,696Net Assets 2021: $1,603,2552021Assets 2022: $6,475,181Liabilities 2022: $4,886,361Net Assets 2022: $1,588,8202022Assets 2023: $7,815,769Liabilities 2023: $6,068,750Net Assets 2023: $1,747,0192023Assets 2024: $7,835,771Liabilities 2024: $5,870,034Net Assets 2024: $1,965,7372024

Highlighted filing

2011

Assets$5,083,991
Liabilities$5,033,278
Net Assets$50,713
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,307,3052010Expenses 2011: $1,299,4832011Expenses 2012: $1,385,6172012Revenue 2013: $1,646,299Expenses 2013: $1,513,462Net Income 2013: $132,8372013Revenue 2014: $1,744,273Expenses 2014: $1,574,585Net Income 2014: $169,6882014Revenue 2015: $1,741,789Expenses 2015: $1,596,400Net Income 2015: $145,3892015Revenue 2016: $1,763,807Expenses 2016: $1,672,725Net Income 2016: $91,0822016Revenue 2017: $1,763,729Expenses 2017: $1,653,891Net Income 2017: $109,8382017Revenue 2018: $1,809,414Expenses 2018: $1,708,405Net Income 2018: $101,0092018Revenue 2019: $2,115,504Expenses 2019: $2,075,484Net Income 2019: $40,0202019Revenue 2020: $2,509,717Expenses 2020: $2,399,644Net Income 2020: $110,0732020Revenue 2021: $2,831,035Expenses 2021: $2,511,575Net Income 2021: $319,4602021Revenue 2022: $2,861,710Expenses 2022: $2,711,174Net Income 2022: $150,5362022Revenue 2023: $3,223,184Expenses 2023: $3,127,950Net Income 2023: $95,2342023Revenue 2024: $3,452,045Expenses 2024: $3,245,583Net Income 2024: $206,4622024

Highlighted filing

2011

Revenue-
Expenses$1,299,483
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,332,695
Mission and Program Overview

Mission

To organize, establish, maintain, and provide facilities for retirement living; to promote, develop, and provide a complete range of programs and services for the assistance of the aging.

Filing and Contact Details

Filer

EIN
34-1244601
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleO/GeneralExplanation/Explanation0MORRIS STUTZMAN, PRESIDENT OF THE BOARD AND WELMA MAST STUTZMAN, SECRETARY OF THE BOARD - "FAMILY RELATIONSHIP". WELMA MAST STUTZMAN IS MORRIS STUTZMAN'S SISTER-IN-LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMMITTEES ARE NOT AT LIBERTY TO MAKE DECISIONS OR ACT ON BEHALF OF THE GOVERNING BODY OR BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY GEORGE BIXLER, THE EXECUTIVE DIRECTOR, PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3ORRVILLA, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -14,664.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10425 ORRVILLA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ORRVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044667
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE BIXLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03306834455
IRS990/TotalAssets/BOY05236080
IRS990/TotalAssetsBOY05236080
IRS990/TotalAssets/EOY05083991
IRS990/TotalAssetsEOY05083991
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01299483
IRS990/TotalExpensesPriorYear01307305

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,083,991
Liabilities
$5,033,278
Net assets
$50,713
Revenue
-
Expenses
$1,299,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$5.87$1.97$3.45$3.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.82$6.07$1.75$3.22$3.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.48$4.89$1.59$2.86$2.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$4.15$1.60$2.83$2.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.64$4.40$1.24$2.51$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.08$4.00$1.09$2.12$2.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.15$4.18$0.98$1.81$1.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.98$4.04$0.93$1.76$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.54$0.78$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.37$0.67$1.74$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.53$4.98$0.55$1.74$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.30$4.92$0.38$1.65$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.98$0.23$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.03$0.05$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.20$0.03$1.31