Civic Intelligence

Orrvilla Inc.

990 • Fiscal year 2021 • EIN 34-1244601

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

87th percentile

0.72x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.47x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,538

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,756,951

Up $114,901 (+2.0%) from 2020

Net Assets

Up

$1,603,255

Up $361,770 (+29%) from 2020

Liabilities

Down

$4,153,696

Down $246,869 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$2,831,035

Up $321,318 (+13%) from 2020

Expenses

Up

$2,511,575

Up $111,931 (+4.7%) from 2020

Net Income

Up

$319,460

Up $209,387 (+190%) from 2020

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

2021

Assets$5,756,951
Liabilities$4,153,696
Net Assets$1,603,255
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,831,035
Expenses$2,511,575
Net Income$319,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,833,785
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$3,624,070$3,945,457▲ $321,387
Cash and Non-Interest-Bearing Accounts$1,095,349$741,970▼ $353,379
Investments Other Securities$627,535$733,213▲ $105,678
Accounts Receivable$139,563$178,245▲ $38,682
Prepaid Expenses and Deferred Charges$21,250$26,039▲ $4,789
Intangible Assets$13,153$8,323▼ $4,830
Total Assets$5,642,050$5,756,951▲ $114,901
Other Assets Total$121,130$123,704▲ $2,574
Liabilities
Other Liabilities$2,327,671$2,234,021▼ $93,650
Tax Exempt Bond Liabilities$914,087$864,325▼ $49,762
Deferred Revenue$951,911$862,990▼ $88,921
Accounts Payable and Accrued Expenses$206,896$192,360▼ $14,536
Total Liabilities$4,400,565$4,153,696▼ $246,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,360$1,554,755▲ $330,395
Net Assets With Donor Restrictions$17,125$48,500▲ $31,375
Total Net Assets Fund Balance$1,241,485$1,603,255▲ $361,770
Total Liabilities and Net Assets / Fund Balance$5,642,050$5,756,951▲ $114,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,017$4,358,579$6,805,596
Equipment$333,580$806,268$1,139,848
Other Land Buildings$449,401$105,326$554,727
Land$458,423-$458,423
Leasehold Improvements$257,036$160,906$417,942
Other Securities$30,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,955$14,710▲ $3,197-$32,632
2020$3,700$10,433▲ $830-$14,955
2019-$3,700--$3,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WeaverExecutive DirectorPT$94,629$19,909$114,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,189
Program Service Revenue
$2,465,142
Investment Income
$53,130
Other Revenue
$9,574
All Other Contributions
$52,455
Change in Net Assets
$319,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,174
Other Expenses$991,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,994$87,131-$1,204,125
Occupancy$279,863--$279,863
Depreciation Depletion$271,743--$271,743
Other Employee Benefits$123,020$7,037-$130,057
Payroll Taxes$100,132$10,099-$110,231
Current Officers, Directors, Trustees, and Key Employees$34,361$34,361-$68,722
Interest$53,283--$53,283
Information Technology-$18,790-$18,790
Fees for Services Accounting-$17,875-$17,875
Office Expenses-$17,482-$17,482
Pension Plan Contributions$6,394$645-$7,039
Fees for Service Investment Mgmnt Fees-$6,206-$6,206
Travel-$3,546-$3,546
Fees for Services Legal-$3,265-$3,265
Advertising-$2,762-$2,762
Other Expenses$294,068$1,868-$1,868
Conferences and Meetings-$935-$935
Fees for Services Other-$80-$80
Total Functional Expenses$2,279,858$231,717$0$2,511,575
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$2,234,021

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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Weaver
Formed
1976
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
35

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.”

Raw XML AppendixShowing 400 of 592 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/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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0279863
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EMPLOYEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18464
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IRS990/OtherExpensesGrp/TotalAmt28464
IRS990/OtherExpensesGrp/TotalAmt31868
IRS990/OtherLiabilitiesGrp/BOYAmt02327671
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt06959
IRS990/OtherRevenueMiscGrp/ExclusionAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt06974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100132
IRS990/PayrollTaxesGrp/TotalAmt0110231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06394
IRS990/PensionPlanContributionsGrp/TotalAmt07039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026039
IRS990/PrincipalOfficerNm0MYRON WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPIRED LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022699
IRS990/PYOtherExpensesAmt0989938
IRS990/PYOtherRevenueAmt085465
IRS990/PYProgramServiceRevenueAmt02329985
IRS990/PYRevenuesLessExpensesAmt0110073
IRS990/PYSalariesCompEmpBnftPaidAmt01409706
IRS990/PYTotalExpensesAmt02399644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02465142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02465142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02329985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02075302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01673478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01725892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010269799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113548
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt010675230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02768331
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01683901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01737792
IRS990ScheduleA/Total509Grp/TotalAmt010675230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02511709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01795477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01751683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010996188
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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/BookValueAmt02447017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04358579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06805596
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014955
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139848

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,951
Liabilities
$4,153,696
Net assets
$1,603,255
Revenue
$2,831,035
Expenses
$2,511,575
Net income
$319,460
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