Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2017 • EIN 34-1244601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

0.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,194

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,975,887

Down $344,152 (-6.5%) from 2016

Net Assets

Up

$931,409

Up $150,282 (+19%) from 2016

Liabilities

Down

$4,044,478

Down $494,434 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$1,763,729

Down $78 (-0.0%) from 2016

Expenses

Down

$1,653,891

Down $18,834 (-1.1%) from 2016

Net Income

Up

$109,838

Up $18,756 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$4,975,887
Liabilities$4,044,478
Net Assets$931,409
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,763,729
Expenses$1,653,891
Net Income$109,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,844,567
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$3,984,106$3,841,899▼ $142,207
Investments Other Securities$437,934$492,078▲ $54,144
Cash and Non-Interest-Bearing Accounts$664,815$422,967▼ $241,848
Accounts Receivable$72,024$61,137▼ $10,887
Intangible Assets$32,473$27,643▼ $4,830
Prepaid Expenses and Deferred Charges$7,557$9,033▲ $1,476
Total Assets$5,320,039$4,975,887▼ $344,152
Other Assets Total$121,130$121,130→ $0
Liabilities
Other Liabilities$3,078,505$2,661,024▼ $417,481
Mortgage Notes Payable Secured by Investment Property$1,334,685$1,244,527▼ $90,158
Accounts Payable and Accrued Expenses$125,722$138,927▲ $13,205
Total Liabilities$4,538,912$4,044,478▼ $494,434
Net Assets / Fund Balance
Unrestricted Net Assets$781,127$931,409▲ $150,282
Total Net Assets Fund Balance$781,127$931,409▲ $150,282
Total Liabilities and Net Assets / Fund Balance$5,320,039$4,975,887▼ $344,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,754,783$3,620,463$6,375,246
Equipment$381,395$662,355$1,043,750
Land$458,423-$458,423
Leasehold Improvements$215,422$136,171$351,593
Other Land Buildings$31,876$90,829$122,705
Other Securities$492,078--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeiterExecutive DirectorFT$53,468$47,726$101,194

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
$11,900
Program Service Revenue
$1,725,892
Investment Income
$19,668
Other Revenue
$6,269
All Other Contributions
$11,900
Change in Net Assets
$109,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,754
Other Expenses$800,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,937$47,490-$678,427
Occupancy$276,051--$276,051
Depreciation Depletion$254,110--$254,110
Payroll Taxes$60,887$7,525-$68,412
Current Officers, Directors, Trustees, and Key Employees$32,775$32,774-$65,549
Interest$64,108--$64,108
Other Employee Benefits$25,597$12,607-$38,204
Advertising$37,629--$37,629
Office Expenses$23,484--$23,484
Fees for Services Accounting-$13,332-$13,332
Fees for Services Legal-$5,526-$5,526
Pension Plan Contributions$2,119$1,043-$3,162
Conferences and Meetings$567$1,527-$2,094
Other Expenses$1,596--$1,596
Travel$1,181--$1,181
All Other Expenses$146--$146
Total Functional Expenses$1,532,067$121,824$0$1,653,891
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$1,907,720
Deferred Revenue$744,815
Payroll Liabilities & W/h$8,489

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
2018-05-04
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
57
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 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.”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138927
IRS990/AccountsReceivableGrp/BOYAmt072024
IRS990/AccountsReceivableGrp/EOYAmt061137
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RETIREMENT HOUSING DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt037629
IRS990/AdvertisingGrp/TotalAmt037629
IRS990/AllOtherContributionsAmt011900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL LEITER
IRS990/BooksInCareOfDetail/PhoneNum03306834455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 ORRVILLA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044667
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0664815
IRS990/CashNonInterestBearingGrp/EOYAmt0422967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0567
IRS990/ConferencesMeetingsGrp/TotalAmt02094
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019668
IRS990/CYOtherExpensesAmt0800137
IRS990/CYOtherRevenueAmt06269
IRS990/CYProgramServiceRevenueAmt01725892
IRS990/CYRevenuesLessExpensesAmt0109838
IRS990/CYSalariesCompEmpBnftPaidAmt0853754
IRS990/CYTotalExpensesAmt01653891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254110
IRS990/DepreciationDepletionGrp/TotalAmt0254110
IRS990/Desc078 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01532067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013332
IRS990/FeesForServicesAccountingGrp/TotalAmt013332
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05526
IRS990/FeesForServicesLegalGrp/TotalAmt05526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712081
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE KOSHMIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS BONTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ART NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGIL TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LEITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt735645
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092884
IRS990/GrossReceiptsAmt01844567
IRS990/GrossRentsGrp/RealAmt01300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt032473
IRS990/IntangibleAssetsGrp/EOYAmt027643
IRS990/InterestGrp/ProgramServicesAmt064108
IRS990/InterestGrp/TotalAmt064108
IRS990/InvestmentIncomeGrp/ExclusionAmt07622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0437934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492078
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04509818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03984106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03841899
IRS990/LandBldgEquipCostOrOtherBssAmt08351717
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080838
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01334685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01244527
IRS990/NetAssetsOrFundBalancesBOYAmt0781127
IRS990/NetAssetsOrFundBalancesEOYAmt0931409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276051
IRS990/OccupancyGrp/TotalAmt0276051
IRS990/OfficeExpensesGrp/ProgramServicesAmt023484
IRS990/OfficeExpensesGrp/TotalAmt023484
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121130
IRS990/OtherAssetsTotalGrp/EOYAmt0121130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038204
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1MISC PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt098355
IRS990/OtherExpensesGrp/ProgramServicesAmt114693
IRS990/OtherExpensesGrp/ProgramServicesAmt27832
IRS990/OtherExpensesGrp/ProgramServicesAmt31596
IRS990/OtherExpensesGrp/TotalAmt098355
IRS990/OtherExpensesGrp/TotalAmt114693
IRS990/OtherExpensesGrp/TotalAmt27832
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherLiabilitiesGrp/BOYAmt03078505
IRS990/OtherLiabilitiesGrp/EOYAmt02661024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt04969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04969
IRS990/OtherRevenueTotalAmt04969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07525
IRS990/PayrollTaxesGrp/ProgramServicesAmt060887
IRS990/PayrollTaxesGrp/TotalAmt068412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02119
IRS990/PensionPlanContributionsGrp/TotalAmt03162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09033
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/RelatedOrExemptFuncIncomeAmt01375351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06344
IRS990/PYOtherExpensesAmt0824368
IRS990/PYOtherRevenueAmt04116
IRS990/PYProgramServiceRevenueAmt01691958
IRS990/PYRevenuesLessExpensesAmt091082
IRS990/PYSalariesCompEmpBnftPaidAmt0848357
IRS990/PYTotalExpensesAmt01672725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109838
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01725892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01691958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01721748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01610815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08478704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063194
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt08588876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01739092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01754647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01728382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01730381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01636374
IRS990ScheduleA/Total509Grp/TotalAmt08588876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01763729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01763807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01741787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01744230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01646302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08659855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02754783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03620463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06375246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01043750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2744815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0492078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalBookValueLandBuildingsAmt03841899
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492078
IRS990ScheduleD/TotalLiabilityAmt02661024
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,975,887
Liabilities
$4,044,478
Net assets
$931,409
Revenue
$1,763,729
Expenses
$1,653,891
Net income
$109,838
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