Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2015 • EIN 34-1244601

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.51x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$56,526

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,037,531

Down $490,371 (-8.9%) from 2014

Net Assets

Up

$670,990

Up $122,392 (+22%) from 2014

Liabilities

Down

$4,366,541

Down $612,763 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$1,741,789

Down $2,484 (-0.1%) from 2014

Expenses

Up

$1,596,400

Up $21,815 (+1.4%) from 2014

Net Income

Down

$145,389

Down $24,299 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$5,037,531
Liabilities$4,366,541
Net Assets$670,990
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$1,741,789
Expenses$1,596,400
Net Income$145,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,741,789
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$4,244,143$4,139,742▼ $104,401
Cash and Non-Interest-Bearing Accounts$812,008$414,626▼ $397,382
Investments Other Securities$271,189$260,939▼ $10,250
Accounts Receivable$32,232$54,046▲ $21,814
Intangible Assets$42,132$37,303▼ $4,829
Prepaid Expenses and Deferred Charges$4,488$9,745▲ $5,257
Total Assets$5,527,902$5,037,531▼ $490,371
Other Assets Total$121,710$121,130▼ $580
Liabilities
Other Liabilities$3,339,445$2,853,362▼ $486,083
Mortgage Notes Payable Secured by Investment Property$1,456,222$1,396,619▼ $59,603
Accounts Payable and Accrued Expenses$183,637$116,560▼ $67,077
Total Liabilities$4,979,304$4,366,541▼ $612,763
Net Assets / Fund Balance
Unrestricted Net Assets$548,598$670,990▲ $122,392
Total Net Assets Fund Balance$548,598$670,990▲ $122,392
Total Liabilities and Net Assets / Fund Balance$5,527,902$5,037,531▼ $490,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,014,686$3,278,489$6,293,175
Equipment$415,225$548,725$963,950
Land$458,423-$458,423
Leasehold Improvements$205,757$110,018$315,775
Other Land Buildings$45,651$77,053$122,704
Other Securities$260,939--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BixlerExecutive DirectorFT$54,600$1,926$56,526

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,334
Program Service Revenue
$1,721,749
Investment Income
$13,406
Other Revenue
$1,300
All Other Contributions
$5,334
Change in Net Assets
$145,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,217
Other Expenses$785,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,587$45,205-$645,792
Occupancy$272,702--$272,702
Depreciation Depletion$240,384--$240,384
Interest$70,840--$70,840
Current Officers, Directors, Trustees, and Key Employees$30,124$30,124-$60,248
Payroll Taxes$53,047$6,556-$59,603
Advertising$44,789--$44,789
Other Employee Benefits$27,246$13,420-$40,666
Office Expenses$18,158--$18,158
Conferences and Meetings$5,261$332-$5,593
Fees for Services Accounting-$5,429-$5,429
Pension Plan Contributions$3,288$1,620-$4,908
Travel$2,903--$2,903
Fees for Services Legal-$2,400-$2,400
Other Expenses$1,306--$1,306
All Other Expenses$-13,000--$-13,000
Total Functional Expenses$1,491,314$105,086$0$1,596,400
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$2,855,410
Payroll Liabilities & W/h$-2,048

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 michael leiter, 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
Michael Leiter
Title
Executive Director
Phone
3306834455
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leiter
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
15

Preparer

Firm
Bruner Cox Llp
Address
PO BOX 35429, CANTON, OH 44735-5429
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the compiled financial statements and selection of the accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 494 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0600587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06556
IRS990/PayrollTaxesGrp/ProgramServicesAmt053047
IRS990/PayrollTaxesGrp/TotalAmt059603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03288
IRS990/PensionPlanContributionsGrp/TotalAmt04908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09745
IRS990/PrincipalOfficerNm0MICHAEL LEITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014647
IRS990/PYOtherExpensesAmt0774767
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt01727536
IRS990/PYRevenuesLessExpensesAmt0169688
IRS990/PYSalariesCompEmpBnftPaidAmt0799818
IRS990/PYTotalExpensesAmt01574585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145389
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01721749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01721748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01728291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01610815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01525945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07905285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056469
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt07957162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01728382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01730381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01636374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01542089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319936
IRS990ScheduleA/Total509Grp/TotalAmt07957162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01741787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01744230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01646302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08013631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03014686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03278489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06293175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963950
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12855410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0260939
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04139742
IRS990ScheduleD/TotalBookValueSecuritiesAmt0260939
IRS990ScheduleD/TotalLiabilityAmt02853362
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,037,531
Liabilities
$4,366,541
Net assets
$670,990
Revenue
$1,741,789
Expenses
$1,596,400
Net income
$145,389
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