Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2019 • EIN 34-1244601

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.89x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$60,609

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,082,113

Down $72,779 (-1.4%) from 2018

Net Assets

Up

$1,086,755

Up $107,940 (+11%) from 2018

Liabilities

Down

$3,995,358

Down $180,719 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$2,115,504

Up $306,090 (+17%) from 2018

Expenses

Up

$2,075,484

Up $367,079 (+21%) from 2018

Net Income

Down

$40,020

Down $60,989 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$5,082,113
Liabilities$3,995,358
Net Assets$1,086,755
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,115,504
Expenses$2,075,484
Net Income$40,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,126,574
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$3,828,418$3,723,431▼ $104,987
Investments Other Securities$460,129$545,733▲ $85,604
Cash and Non-Interest-Bearing Accounts$503,656$469,321▼ $34,335
Accounts Receivable$204,458$191,244▼ $13,214
Intangible Assets$22,813$17,983▼ $4,830
Prepaid Expenses and Deferred Charges$14,288$13,271▼ $1,017
Total Assets$5,154,892$5,082,113▼ $72,779
Other Assets Total$121,130$121,130→ $0
Liabilities
Other Liabilities$2,828,014$2,807,207▼ $20,807
Mortgage Notes Payable Secured by Investment Property$1,085,467$1,023,773▼ $61,694
Accounts Payable and Accrued Expenses$262,596$164,378▼ $98,218
Total Liabilities$4,176,077$3,995,358▼ $180,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,815$1,081,775▲ $102,960
Net Assets With Donor Restrictions-$4,980-
Total Net Assets Fund Balance$978,815$1,086,755▲ $107,940
Total Liabilities and Net Assets / Fund Balance$5,154,892$5,082,113▼ $72,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,503$3,978,678$6,615,181
Equipment$350,234$721,031$1,071,265
Land$458,423-$458,423
Leasehold Improvements$239,167$152,326$391,493
Other Land Buildings$39,104$99,383$138,487
Other Securities$545,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$3,700--$3,700
2018$0----
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WeaverExecutive DirectorFT$51,137$9,472$60,609

Board Members and Trustees

NameTitle
Morris StutzmanPresident
Art NeuenschwanderVice President
Barb ReinfordBoard Member
David LehmanBoard Member
Steve SchmidBoard Member
Virgil TroyerFormer Treasurer/board Member
Lois BontragerSecretary
Renee KoshmiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,351
Program Service Revenue
$2,075,302
Investment Income
$13,339
Other Revenue
$18,512
All Other Contributions
$8,351
Change in Net Assets
$40,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,658
Other Expenses$988,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,638$56,416-$873,054
Occupancy$320,101--$320,101
Depreciation Depletion$260,953--$260,953
Payroll Taxes$70,028$8,655-$78,683
Other Employee Benefits$47,374$23,334-$70,708
Interest$62,516--$62,516
Current Officers, Directors, Trustees, and Key Employees$30,305$30,305-$60,610
Office Expenses-$44,117-$44,117
Fees for Services Accounting-$43,308-$43,308
Information Technology-$13,611-$13,611
Advertising-$11,820-$11,820
Fees for Service Investment Mgmnt Fees-$5,047-$5,047
Travel-$4,213-$4,213
Pension Plan Contributions$2,414$1,189-$3,603
Conferences and Meetings-$909-$909
Fees for Services Legal-$575-$575
Other Expenses$324$2,798-$324
Total Functional Expenses$1,823,016$252,468$0$2,075,484
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$2,035,206
Deferred Revenue$772,001

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 35% controlled entity
No
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
2020-05-18
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
76
Volunteers
29

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 V, LINE 4:

“The orrvilla retirement community endowment fund was established to meet the needs of families unable to fully afford the cost of their care, with special consideration given to those who have serviced the church and the mission field.”

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 566 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/OccupancyGrp/TotalAmt0320101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044117
IRS990/OfficeExpensesGrp/TotalAmt044117
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121130
IRS990/OtherAssetsTotalGrp/EOYAmt0121130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070708
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISC PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12798
IRS990/OtherExpensesGrp/ProgramServicesAmt0212363
IRS990/OtherExpensesGrp/ProgramServicesAmt1324
IRS990/OtherExpensesGrp/TotalAmt0212363
IRS990/OtherExpensesGrp/TotalAmt16171
IRS990/OtherExpensesGrp/TotalAmt22798
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherLiabilitiesGrp/BOYAmt02828014
IRS990/OtherLiabilitiesGrp/EOYAmt02807207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt017212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017212
IRS990/OtherRevenueTotalAmt017212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt070028
IRS990/PayrollTaxesGrp/TotalAmt078683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02414
IRS990/PensionPlanContributionsGrp/TotalAmt03603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013271
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/RelatedOrExemptFuncIncomeAmt01675835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028808
IRS990/PYOtherExpensesAmt0848058
IRS990/PYOtherRevenueAmt096705
IRS990/PYProgramServiceRevenueAmt01673478
IRS990/PYRevenuesLessExpensesAmt0101009
IRS990/PYSalariesCompEmpBnftPaidAmt0860347
IRS990/PYTotalExpensesAmt01708405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040020
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02075302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02075302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01673478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01725892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01691958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01721748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08888378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056084
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt08992275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02084953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01685201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01728382
IRS990ScheduleA/Total509Grp/TotalAmt08992275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02116007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01795477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01751683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01763807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01741787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09168761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02636503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03978678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06615181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02035206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1772001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0545733
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORRVILLA RETIREMENT COMMUNITY ENDOWMENT FUND WAS ESTABLISHED TO MEET THE NEEDS OF FAMILIES UNABLE TO FULLY AFFORD THE COST OF THEIR CARE, WITH SPECIAL CONSIDERATION GIVEN TO THOSE WHO HAVE SERVICED THE CHURCH AND THE MISSION FIELD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723431
IRS990ScheduleD/TotalBookValueSecuritiesAmt0545733
IRS990ScheduleD/TotalLiabilityAmt02807207
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,082,113
Liabilities
$3,995,358
Net assets
$1,086,755
Revenue
$2,115,504
Expenses
$2,075,484
Net income
$40,020
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