Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2014 • EIN 34-1244601

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.ORRVILLA.COM

View Organization Page

425 Orrvilla DrOrrville, OH 44667-2427

(330) 683-4455

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$61,196

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,527,902

Up $227,414 (+4.3%) from 2013

Net Assets

Up

$548,598

Up $165,479 (+43%) from 2013

Liabilities

Up

$4,979,304

Up $61,935 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$1,744,273

Up $97,974 (+6.0%) from 2013

Expenses

Up

$1,574,585

Up $61,123 (+4.0%) from 2013

Net Income

Up

$169,688

Up $36,851 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$5,527,902
Liabilities$4,979,304
Net Assets$548,598
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$1,744,273
Expenses$1,574,585
Net Income$169,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,744,273
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.

Retirement housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,360,312$4,244,143▼ $116,169
Cash and Non-Interest-Bearing Accounts$435,041$812,008▲ $376,967
Investments Other Securities$262,230$271,189▲ $8,959
Intangible Assets$46,962$42,132▼ $4,830
Accounts Receivable$69,509$32,232▼ $37,277
Prepaid Expenses and Deferred Charges$4,724$4,488▼ $236
Total Assets$5,300,488$5,527,902▲ $227,414
Other Assets Total$121,710$121,710→ $0
Liabilities
Other Liabilities$3,266,863$3,339,445▲ $72,582
Mortgage Notes Payable Secured by Investment Property$1,513,307$1,456,222▼ $57,085
Accounts Payable and Accrued Expenses$137,199$183,637▲ $46,438
Total Liabilities$4,917,369$4,979,304▲ $61,935
Net Assets / Fund Balance
Unrestricted Net Assets$383,119$548,598▲ $165,479
Total Net Assets Fund Balance$383,119$548,598▲ $165,479
Total Liabilities and Net Assets / Fund Balance$5,300,488$5,527,902▲ $227,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,494$3,112,620$6,235,114
Equipment$393,261$499,179$892,440
Land$458,423-$458,423
Leasehold Improvements$217,427$96,768$314,195
Other Land Buildings$52,538$70,165$122,703
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BixlerExecutive DirectorFT$49,500$11,696$61,196

Board Members and Trustees

NameTitle
Morris StutzmanPresident
Art NeuenschwanderVice-president
Lois BontragerBoard Member
Steve SchmidBoard Member
Virgil TroyerBoard Member
Welma Mast StutzmanSecretary
Cletus ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790
Program Service Revenue
$1,727,536
Investment Income
$14,647
Other Revenue
$1,300
All Other Contributions
$790
Change in Net Assets
$169,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,818
Other Expenses$774,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,074$44,490-$635,564
Occupancy$267,725--$267,725
Depreciation Depletion$233,603--$233,603
Interest$70,699--$70,699
Payroll Taxes$53,564$6,620-$60,184
Current Officers, Directors, Trustees, and Key Employees$27,176$27,176-$54,352
Other Employee Benefits$29,862$14,708-$44,570
Advertising$37,781--$37,781
Office Expenses$21,360--$21,360
Conferences and Meetings$4,577$1,122-$5,699
Pension Plan Contributions$3,449$1,699-$5,148
Fees for Services Accounting-$5,085-$5,085
Fees for Services Legal-$990-$990
Other Expenses$950--$950
Travel$800--$800
Total Functional Expenses$1,472,695$101,890$0$1,574,585
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
Deposits$3,328,051
Payroll Liabilities & W/h$11,394

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Orrville2008-12-01$1,500,000To finance costs of hospital facilities as defined in chapter 140, o.r.c.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000--$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section A, Line 2

“Morris 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.”

Form 990, Part VI, Section A, Line 8B

“The committees are not at liberty to make decisions or act on behalf of the governing body or board.”

Form 990, Part VI, Section B, Line 11

“A review of orrvilla's form 990 will be conducted by george bixler, the executive director, prior to the filing of the 990.”

Form 990, Part VI, Section C, Line 19

“Orrvilla, inc. Makes it's governing documents and financial statements available to the general public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Orrvilla Inc
EIN
34-1244601
Phone
3306834455
Address
425 ORRVILLA DR, ORRVILLE, OH 44667-2427

Signing Officer

Name
George Bixler
Title
Executive Director
Phone
3306834455
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bixler
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0

Preparer

Firm
Bruner Cox Llp
Address
PO BOX 35429, CANTON, OH 44735-5429
Preparer
Gregory J Blasiman
Phone
3304972000
Raw XML AppendixShowing 400 of 487 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/PrepaidExpensesDefrdChargesGrp/EOYAmt04488
IRS990/PrincipalOfficerNm0GEORGE BIXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc3HUD FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09929
IRS990/PYOtherExpensesAmt0755972
IRS990/PYOtherRevenueAmt04134
IRS990/PYProgramServiceRevenueAmt01610811
IRS990/PYRevenuesLessExpensesAmt0132837
IRS990/PYSalariesCompEmpBnftPaidAmt0757490
IRS990/PYTotalExpensesAmt01513462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01728291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01610815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01525945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01318486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01402643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07586180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049646
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt07635672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01730381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01636374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01542089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01319936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01406892
IRS990ScheduleA/Total509Grp/TotalAmt07635672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01744230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01646302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01548617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01413474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07685318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03122494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03112620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06235114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892440
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13328051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04244143
IRS990ScheduleD/TotalLiabilityAmt03339445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0346002121
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF ORRVILLE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE COSTS OF HOSPITAL FACILITIES AS DEFINED IN CHAPTER 140, O.R.C.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0223972
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt030000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01500000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORRIS 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/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES ARE NOT AT LIBERTY TO MAKE DECISIONS OR ACT ON BEHALF OF THE GOVERNING BODY OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY GEORGE BIXLER, THE EXECUTIVE DIRECTOR, PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORRVILLA, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,527,902
Liabilities
$4,979,304
Net assets
$548,598
Revenue
$1,744,273
Expenses
$1,574,585
Net income
$169,688
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