Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2020 • EIN 34-1244601

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.ORRVILLA.ORG

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

0.78x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,492

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,642,050

Up $559,937 (+11%) from 2019

Net Assets

Up

$1,241,485

Up $154,730 (+14%) from 2019

Liabilities

Up

$4,400,565

Up $405,207 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$2,509,717

Up $394,213 (+19%) from 2019

Expenses

Up

$2,399,644

Up $324,160 (+16%) from 2019

Net Income

Up

$110,073

Up $70,053 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$5,642,050
Liabilities$4,400,565
Net Assets$1,241,485
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,509,717
Expenses$2,399,644
Net Income$110,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,520,537
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$3,723,431$3,624,070▼ $99,361
Cash and Non-Interest-Bearing Accounts$469,321$1,095,349▲ $626,028
Investments Other Securities$545,733$627,535▲ $81,802
Accounts Receivable$191,244$139,563▼ $51,681
Prepaid Expenses and Deferred Charges$13,271$21,250▲ $7,979
Intangible Assets$17,983$13,153▼ $4,830
Total Assets$5,082,113$5,642,050▲ $559,937
Other Assets Total$121,130$121,130→ $0
Liabilities
Other Liabilities$2,807,207$2,327,671▼ $479,536
Deferred Revenue-$951,911-
Tax Exempt Bond Liabilities$957,547$914,087▼ $43,460
Accounts Payable and Accrued Expenses$164,378$206,896▲ $42,518
Mortgage Notes Payable Secured by Investment Property$66,226--
Total Liabilities$3,995,358$4,400,565▲ $405,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,775$1,224,360▲ $142,585
Net Assets With Donor Restrictions$4,980$17,125▲ $12,145
Total Net Assets Fund Balance$1,086,755$1,241,485▲ $154,730
Total Liabilities and Net Assets / Fund Balance$5,082,113$5,642,050▲ $559,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,406$4,164,098$6,706,504
Equipment$316,794$755,992$1,072,786
Land$458,423-$458,423
Leasehold Improvements$238,167$147,468$385,635
Other Land Buildings$68,280$102,355$170,635
Other Securities$10,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,700$10,433▲ $830-$14,955
2019-$3,700--$3,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WeaverExecutive DirectorPT$92,855$17,637$110,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,568
Program Service Revenue
$2,329,985
Investment Income
$22,699
Other Revenue
$85,465
All Other Contributions
$14,445
Change in Net Assets
$110,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,706
Other Expenses$989,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,932$81,538-$1,124,470
Occupancy$282,802--$282,802
Depreciation Depletion$266,564--$266,564
Other Employee Benefits$106,700$6,150-$112,850
Payroll Taxes$92,640$9,465-$102,105
Current Officers, Directors, Trustees, and Key Employees$33,147$33,148-$66,295
Interest$57,432--$57,432
Fees for Services Accounting-$25,247-$25,247
Office Expenses-$18,665-$18,665
Information Technology-$15,512-$15,512
Other Expenses$282,177$7,367-$7,367
Advertising-$6,473-$6,473
Fees for Services Legal-$4,980-$4,980
Fees for Service Investment Mgmnt Fees-$4,944-$4,944
Pension Plan Contributions$3,616$370-$3,986
Travel-$2,361-$2,361
Total Functional Expenses$2,168,010$231,634$0$2,399,644
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$2,078,871
Ppp Loan$248,800

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
2021-05-13
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
84
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 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 is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization is also exempt from state income 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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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282802
IRS990/OccupancyGrp/TotalAmt0282802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018665
IRS990/OfficeExpensesGrp/TotalAmt018665
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121130
IRS990/OtherAssetsTotalGrp/EOYAmt0121130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112850
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EMPLOYEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17367
IRS990/OtherExpensesGrp/ProgramServicesAmt0282177
IRS990/OtherExpensesGrp/TotalAmt0282177
IRS990/OtherExpensesGrp/TotalAmt115414
IRS990/OtherExpensesGrp/TotalAmt27367
IRS990/OtherLiabilitiesGrp/BOYAmt02807207
IRS990/OtherLiabilitiesGrp/EOYAmt02327671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt070306
IRS990/OtherRevenueMiscGrp/ExclusionAmt110486
IRS990/OtherRevenueMiscGrp/ExclusionAmt22073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22073
IRS990/OtherRevenueTotalAmt082865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09465
IRS990/PayrollTaxesGrp/ProgramServicesAmt092640
IRS990/PayrollTaxesGrp/TotalAmt0102105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03616
IRS990/PensionPlanContributionsGrp/TotalAmt03986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021250
IRS990/PrincipalOfficerNm0MYRON WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02129634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02129634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013339
IRS990/PYOtherExpensesAmt0988826
IRS990/PYOtherRevenueAmt018512
IRS990/PYProgramServiceRevenueAmt02075302
IRS990/PYRevenuesLessExpensesAmt040020
IRS990/PYSalariesCompEmpBnftPaidAmt01086658
IRS990/PYTotalExpensesAmt02075484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110073
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02329985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02075302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01673478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01725892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01691958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09496615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075170
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt09660246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02083653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01683901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01737792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01753347
IRS990ScheduleA/Total509Grp/TotalAmt09660246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02511709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02116007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01795477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01763807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09938683
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/BookValueAmt02542406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04164098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06706504
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014955
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0391699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1225016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210820

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642,050
Liabilities
$4,400,565
Net assets
$1,241,485
Revenue
$2,509,717
Expenses
$2,399,644
Net income
$110,073
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