Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2016 • EIN 34-1244601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

0.85x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.57x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$64,798

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,320,039

Up $282,508 (+5.6%) from 2015

Net Assets

Up

$781,127

Up $110,137 (+16%) from 2015

Liabilities

Up

$4,538,912

Up $172,371 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$1,763,807

Up $22,018 (+1.3%) from 2015

Expenses

Up

$1,672,725

Up $76,325 (+4.8%) from 2015

Net Income

Down

$91,082

Down $54,307 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$5,320,039
Liabilities$4,538,912
Net Assets$781,127
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$1,763,807
Expenses$1,672,725
Net Income$91,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,763,807
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$4,139,742$3,984,106▼ $155,636
Cash and Non-Interest-Bearing Accounts$414,626$664,815▲ $250,189
Investments Other Securities$260,939$437,934▲ $176,995
Accounts Receivable$54,046$72,024▲ $17,978
Intangible Assets$37,303$32,473▼ $4,830
Prepaid Expenses and Deferred Charges$9,745$7,557▼ $2,188
Total Assets$5,037,531$5,320,039▲ $282,508
Other Assets Total$121,130$121,130→ $0
Liabilities
Other Liabilities$2,853,362$3,078,505▲ $225,143
Mortgage Notes Payable Secured by Investment Property$1,396,619$1,334,685▼ $61,934
Accounts Payable and Accrued Expenses$116,560$125,722▲ $9,162
Total Liabilities$4,366,541$4,538,912▲ $172,371
Net Assets / Fund Balance
Unrestricted Net Assets$670,990$781,127▲ $110,137
Total Net Assets Fund Balance$670,990$781,127▲ $110,137
Total Liabilities and Net Assets / Fund Balance$5,037,531$5,320,039▲ $282,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,046$3,448,130$6,344,176
Equipment$394,430$603,473$997,903
Land$458,423-$458,423
Leasehold Improvements$196,669$123,048$319,717
Other Land Buildings$38,538$84,167$122,705
Other Securities$437,934--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeiterExecutive DirectorFT$51,464$13,334$64,798

Board Members and Trustees

NameTitle
Morris StutzmanPresident
Art NeuenschwanderVice President
David LehmanBoard Member
Renee KoshmiderBoard Member
Steve SchmidBoard Member
Lois BontragerSecretary
Virgil TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,389
Program Service Revenue
$1,691,958
Investment Income
$6,344
Other Revenue
$4,116
All Other Contributions
$61,389
Change in Net Assets
$91,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,357
Other Expenses$824,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,354$47,822-$683,176
Occupancy$307,944--$307,944
Depreciation Depletion$244,532--$244,532
Payroll Taxes$62,938$7,779-$70,717
Interest$67,436--$67,436
Advertising$53,262--$53,262
Current Officers, Directors, Trustees, and Key Employees$26,101$26,101-$52,202
Other Employee Benefits$26,535$13,069-$39,604
Office Expenses$21,450--$21,450
Fees for Services Accounting-$11,798-$11,798
Fees for Services Legal-$3,579-$3,579
Travel$3,456--$3,456
Pension Plan Contributions$1,781$877-$2,658
Conferences and Meetings$1,791$497-$2,288
Other Expenses$283--$283
Total Functional Expenses$1,561,203$111,522$0$1,672,725
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$2,216,295
Deferred Revenue$857,056
Payroll Liabilities & W/h$5,154

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 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 11B

“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
2017-05-08
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
56
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income tax and state sales tax. The organization follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization s financial statements.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02816
IRS990/OtherRevenueTotalAmt02816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683176
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07779
IRS990/PayrollTaxesGrp/ProgramServicesAmt062938
IRS990/PayrollTaxesGrp/TotalAmt070717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01781
IRS990/PensionPlanContributionsGrp/TotalAmt02658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07557
IRS990/PrincipalOfficerNm0MICHAEL LEITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt01721749
IRS990/PYRevenuesLessExpensesAmt0145389
IRS990/PYSalariesCompEmpBnftPaidAmt0811217
IRS990/PYTotalExpensesAmt01596400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01694774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01691958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01721748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01728291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01610815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01525945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08278757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050054
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt08391873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01754647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01728382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01730381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01542089
IRS990ScheduleA/Total509Grp/TotalAmt08391873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01646302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08441927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02896046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03448130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06344176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12216295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2857056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437934
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND STATE SALES TAX. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03984106
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437934
IRS990ScheduleD/TotalLiabilityAmt03078505
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,320,039
Liabilities
$4,538,912
Net assets
$781,127
Revenue
$1,763,807
Expenses
$1,672,725
Net income
$91,082
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