ORRVILLA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ORRVILLA INC (EIN 34-1244601)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201321269349300852
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T11:35:33-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	340641962	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUNER-COX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35429	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	447355429	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341244601	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORRVILLA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ORRV	NameControl
Phone	3306834455	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 ORRVILLA DR	AddressLine1
City	ORRVILLE	City
State	OH	State
ZIP Code	446672427	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGE BIXLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3306834455	Phone
Date Signed	2013-04-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY J BLASIMAN	Name
PTIN	P00181681	PTIN
Phone	3304972000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEORGE BIXLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 ORRVILLA DR	AddressLine1
City	ORRVILLE	City
State	OH	State
ZIP Code	446672427	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1548617	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	RETIREMENT HOUSING DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	13744	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1318486	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1525945	ProgramServiceRevenueCY
Investment Income Prior Year	12759	InvestmentIncomePriorYear
Investment Income Current Year	6528	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1450	OtherRevenuePriorYear
Other Revenue Current Year	2400	OtherRevenueCurrentYear
Total Revenue Prior Year	1332695	TotalRevenuePriorYear
Total Revenue Current Year	1548617	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	667888	SalariesEtcPriorYear
Salaries Etc Current Year	715964	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	631595	OtherExpensePriorYear
Other Expenses Current Year	669653	OtherExpensesCurrentYear
Total Expenses Prior Year	1299483	TotalExpensesPriorYear
Total Expenses Current Year	1385617	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33212	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	163000	RevenuesLessExpensesCY
Total Assets BOY	5083991	TotalAssetsBOY
Total Assets EOY	5206219	TotalAssetsEOY
Total Liabilities BOY	5033278	TotalLiabilitiesBOY
Total Liabilities EOY	4976065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50713	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	230154	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1294095	Expense
Revenue	1526045	Revenue
Description	78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS	Description
Total Program Service Expense	1294095	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE BIXLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3306834455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 ORRVILLA DRIVE	AddressLine1
City	ORRVILLE	City
State	OH	State
ZIP Code	44667	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE SCHMID
BOARD MEMBER	0.00	X	0	0	0
LOIS BONTRAGER
BOARD MEMBER	0.00	X	0	0	0
ART NEUENSCHWANDER
BOARD MEMBER	0.00	X	0	0	0
GEORGE BIXLER
EXECUTIVE DIRECTOR	40.00	X	46800	0	14917
MORRIS STUTZMAN
PRESIDENT	0.00		0	0	0	X
CLETUS CONRAD
TREASURER	0.00		0	0	0	X
WELMA MAST STUTZMAN
SECRETARY	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14917	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	13744	AllOtherContributions
Total Contributions	13744	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT FEES	531110	1192047	1192047
MAINTENANCE FEES	900099	157687	157687
EXPIRED LEASE FEES	900099	154957	154957
HUD FEE	900099	21254	21254

Field	Value	IRS element (for citing)
Total Program Service Revenue	1525945	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6528	TotalRevenueColumn
Exclusion	$6,528	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1300	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1300	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1300	TotalRevenueColumn
Exclusion	$1,300	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE-EXCLUDED	Description
Business Code	900099	BusinessCode
Total Revenue Column	1100	TotalRevenueColumn
Related Or Exempt Function Income	100	RelatedOrExemptFunctionIncome
Exclusion	$1,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1548617	TotalRevenueColumn
Related Or Exempt Function Income	1526045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,828	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51562	Total
Program Services	25781	ProgramServices
Management And General	25781	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	553987	Total
Program Services	515208	ProgramServices
Management And General	38779	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2386	Total
Program Services	1599	ProgramServices
Management And General	787	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48337	Total
Program Services	32386	ProgramServices
Management And General	15951	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59692	Total
Program Services	53126	ProgramServices
Management And General	6566	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2626	Total
Management And General	2626	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15846	Total
Program Services	15846	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	115851	Total
Program Services	115851	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	232983	Total
Program Services	232983	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2271	Total
Program Services	2271	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3793	Total
Program Services	2761	ProgramServices
Management And General	1032	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	74878	Total
Program Services	74878	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	219061	Total
Program Services	219061	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	DUES & SUBSCRIPTIONS	Description
Total	2344	Total
Program Services	2344	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1385617	Total
Program Services	1294095	ProgramServices
Management And General	91522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94378	BOY
EOY	369107	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13887	BOY
EOY	9762	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4334	BOY
EOY	4641	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7749818	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3333373	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4582747	BOY
EOY	4416445	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	210313	BOY
EOY	232762	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	56622	BOY
EOY	51792	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	121710	BOY
EOY	121710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5083991	BOY
EOY	5206219	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96506	BOY
EOY	94424	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1701153	BOY
EOY	1568686	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3235619	BOY
EOY	3312955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5033278	BOY
EOY	4976065	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50713	BOY
EOY	230154	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50713	BOY
EOY	230154	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5083991	BOY
EOY	5206219	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	163000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	16441	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	80850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1338	CurrentTaxYearMinus2Years
Current Tax Year	13744	CurrentTaxYear
Total	95932	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1150694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1294236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1402643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1318486	CurrentTaxYearMinus1Year
Current Tax Year	1525945	CurrentTaxYear
Total	6692004	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1450	CurrentTaxYearMinus1Year
Current Tax Year	2400	CurrentTaxYear
Total	10359	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1150694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1378684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1406892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1319936	CurrentTaxYearMinus1Year
Current Tax Year	1542089	CurrentTaxYear
Total	6798295	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6798295	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12759	CurrentTaxYearMinus1Year
Current Tax Year	6528	CurrentTaxYear
Total	46546	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12759	CurrentTaxYearMinus1Year
Current Tax Year	6528	CurrentTaxYear
Total	46546	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1165002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1385053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1413474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1332695	CurrentTaxYearMinus1Year
Current Tax Year	1548617	CurrentTaxYear
Total	6844841	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99320	PublicSupportPercentage509
Prior Year Support Percentage	0.99170	PriorYearSupportPercentage
Investment Income Percentage	0.00680	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00830	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	458423	OtherCostOrOtherBasis
Book Value	458423	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6138078	OtherCostOrOtherBasis
Depreciation	2786336	Depreciation
Book Value	3351742	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	293989	OtherCostOrOtherBasis
Depreciation	76196	Depreciation
Book Value	217793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	769214	OtherCostOrOtherBasis
Depreciation	411067	Depreciation
Book Value	358147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90114	OtherCostOrOtherBasis
Depreciation	59774	Depreciation
Book Value	30340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4416445	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES & W/H	$9,770
DEPOSITS	$3,303,185

Field	Value	IRS element (for citing)
Total Of Amounts	3312955	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1565058	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16441	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	16441	RevenueNotRptdF990
Revenue Subtotal	1548617	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1548617	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1385617	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1385617	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1385617	TotalExpensesPerForm990

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF ORRVILLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	346002121	IssuerEIN
Date Issued	2008-12-01	DateIssued
Issue Price	1500000	IssuePrice
Description Of Purpose	TO FINANCE COSTS OF HOSPITAL FACILITIES AS DEFINED IN CHAPTER 140, O.R.C.	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	1500000	TotalProceeds
Issuance Costs From Proceeds	30000	IssuanceCostsFromProceeds
Capital Expenditures	223972	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	1	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	MORRIS STUTZMAN, PRESIDENT OF THE BOARD AND WELMA MAST STUTZMAN, SECRETARY OF THE BOARD - "FAMILY RELATIONSHIP". WELMA MAST STUTZMAN IS MORRIS STUTZMAN'S SISTER-IN-LAW.
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 11	A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY GEORGE BIXLER, 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.