Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2018 • EIN 34-1244601

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$49,135

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,154,892

Up $179,005 (+3.6%) from 2017

Net Assets

Up

$978,815

Up $47,406 (+5.1%) from 2017

Liabilities

Up

$4,176,077

Up $131,599 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,809,414

Up $45,685 (+2.6%) from 2017

Expenses

Up

$1,708,405

Up $54,514 (+3.3%) from 2017

Net Income

Down

$101,009

Down $8,829 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$5,154,892
Liabilities$4,176,077
Net Assets$978,815
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,809,414
Expenses$1,708,405
Net Income$101,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,809,414
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$3,841,899$3,828,418▼ $13,481
Cash and Non-Interest-Bearing Accounts$422,967$503,656▲ $80,689
Investments Other Securities$492,078$460,129▼ $31,949
Accounts Receivable$61,137$204,458▲ $143,321
Intangible Assets$27,643$22,813▼ $4,830
Prepaid Expenses and Deferred Charges$9,033$14,288▲ $5,255
Total Assets$4,975,887$5,154,892▲ $179,005
Other Assets Total$121,130$121,130→ $0
Liabilities
Other Liabilities$2,661,024$2,828,014▲ $166,990
Mortgage Notes Payable Secured by Investment Property$1,244,527$1,085,467▼ $159,060
Accounts Payable and Accrued Expenses$138,927$262,596▲ $123,669
Total Liabilities$4,044,478$4,176,077▲ $131,599
Net Assets / Fund Balance
Unrestricted Net Assets$931,409$978,815▲ $47,406
Total Net Assets Fund Balance$931,409$978,815▲ $47,406
Total Liabilities and Net Assets / Fund Balance$4,975,887$5,154,892▲ $179,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,328$3,795,822$6,515,150
Equipment$370,763$725,473$1,096,236
Land$458,423-$458,423
Leasehold Improvements$253,611$150,928$404,539
Other Land Buildings$26,293$96,411$122,704
Other Securities$460,129--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeiterFormer Executive DirectorFT$41,112$8,023$49,135
Myron WeaverExecutive DirectorFT$13,079$2,622$15,701

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
$10,423
Program Service Revenue
$1,673,478
Investment Income
$28,808
Other Revenue
$96,705
All Other Contributions
$10,423
Change in Net Assets
$101,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,347
Other Expenses$848,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,273$38,985-$685,258
Occupancy$274,186--$274,186
Depreciation Depletion$258,817--$258,817
Current Officers, Directors, Trustees, and Key Employees$32,418$32,418-$64,836
Interest$61,876--$61,876
Payroll Taxes$52,043$6,432-$58,475
Other Employee Benefits$32,540$16,027-$48,567
Advertising-$21,560-$21,560
Office Expenses-$18,568-$18,568
Fees for Services Accounting-$13,951-$13,951
Information Technology-$7,256-$7,256
Fees for Service Investment Mgmnt Fees-$5,291-$5,291
Other Expenses$149,804$4,149-$4,149
Travel-$3,769-$3,769
Pension Plan Contributions$2,151$1,060-$3,211
Conferences and Meetings-$1,532-$1,532
All Other Expenses$318--$318
Fees for Services Legal-$250-$250
Total Functional Expenses$1,510,426$197,979$0$1,708,405
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$2,099,080
Deferred Revenue$728,934

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
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 myron weaver, 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
Myron Weaver
Title
Executive Director
Phone
3306834455
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Weaver
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
25

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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048567
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1MISC PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24149
IRS990/OtherExpensesGrp/ProgramServicesAmt0149804
IRS990/OtherExpensesGrp/TotalAmt0149804
IRS990/OtherExpensesGrp/TotalAmt118521
IRS990/OtherExpensesGrp/TotalAmt28210
IRS990/OtherExpensesGrp/TotalAmt34149
IRS990/OtherLiabilitiesGrp/BOYAmt02661024
IRS990/OtherLiabilitiesGrp/EOYAmt02828014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt095405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095405
IRS990/OtherRevenueTotalAmt095405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06432
IRS990/PayrollTaxesGrp/ProgramServicesAmt052043
IRS990/PayrollTaxesGrp/TotalAmt058475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02151
IRS990/PensionPlanContributionsGrp/TotalAmt03211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014288
IRS990/PrincipalOfficerNm0MYRON WEAVER
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/RelatedOrExemptFuncIncomeAmt01321372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019668
IRS990/PYOtherExpensesAmt0800137
IRS990/PYOtherRevenueAmt06269
IRS990/PYProgramServiceRevenueAmt01725892
IRS990/PYRevenuesLessExpensesAmt0109838
IRS990/PYSalariesCompEmpBnftPaidAmt0853754
IRS990/PYTotalExpensesAmt01653891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101009
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01673478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01725892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01691958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01721748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01728291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08541367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056091
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt08637703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01685201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01739092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01754647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01728382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01730381
IRS990ScheduleA/Total509Grp/TotalAmt08637703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01795477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01763807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01741787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01744230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08796984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02719328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03795822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06515150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02099080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1728934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0460129
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/TotalBookValueLandBuildingsAmt03828418
IRS990ScheduleD/TotalBookValueSecuritiesAmt0460129
IRS990ScheduleD/TotalLiabilityAmt02828014
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,892
Liabilities
$4,176,077
Net assets
$978,815
Revenue
$1,809,414
Expenses
$1,708,405
Net income
$101,009
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