Civic Intelligence

Camp Orchard Hill Inc

EIN 23-2265574 • 501(c)3 • Dallas, PA

Profile

Camp orchard hill exists to meet the physical, emotional, relational and spiritual needs of campers, families, and our community through the love of jesus christ.

640 Orange RdDallas, PA 18612

www.camporchardhill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,118,542

Down $77,813 (-1.5%) from 2023

Liabilities

Down

$613,570

Down $166,783 (-21%) from 2023

Net Assets

Up

$4,504,972

Up $88,970 (+2.0%) from 2023

Revenue

Up

$2,747,434

Up $262,466 (+11%) from 2023

Expenses

Up

$2,658,464

Up $411,663 (+18%) from 2023

Net Income

Down

$88,970

Down $149,197 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $2,473,860Liabilities 2014: $161,916Net Assets 2014: $2,311,9442014Assets 2015: $3,649,216Liabilities 2015: $698,271Net Assets 2015: $2,950,9452015Assets 2016: $3,780,784Liabilities 2016: $799,656Net Assets 2016: $2,981,1282016Assets 2017: $3,567,995Liabilities 2017: $809,832Net Assets 2017: $2,758,1632017Assets 2018: $3,562,461Liabilities 2018: $805,242Net Assets 2018: $2,757,2192018Assets 2019: $3,723,587Liabilities 2019: $834,790Net Assets 2019: $2,888,7972019Assets 2020: $3,694,049Liabilities 2020: $649,675Net Assets 2020: $3,044,3742020Assets 2021: $4,308,678Liabilities 2021: $757,797Net Assets 2021: $3,550,8812021Assets 2022: $4,940,081Liabilities 2022: $762,246Net Assets 2022: $4,177,8352022Assets 2023: $5,196,355Liabilities 2023: $780,353Net Assets 2023: $4,416,0022023Assets 2024: $5,118,542Liabilities 2024: $613,570Net Assets 2024: $4,504,9722024

Highlighted filing

2024

Assets$5,118,542
Liabilities$613,570
Net Assets$4,504,972

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,893,816Expenses 2014: $1,438,364Net Income 2014: $455,4522014Revenue 2015: $2,066,952Expenses 2015: $1,427,951Net Income 2015: $639,0012015Revenue 2016: $1,632,868Expenses 2016: $1,602,685Net Income 2016: $30,1832016Revenue 2017: $1,437,201Expenses 2017: $1,660,166Net Income 2017: -$222,9652017Revenue 2018: $1,697,039Expenses 2018: $1,697,983Net Income 2018: -$9442018Revenue 2019: $1,831,681Expenses 2019: $1,700,103Net Income 2019: $131,5782019Revenue 2020: $1,485,462Expenses 2020: $1,329,885Net Income 2020: $155,5772020Revenue 2021: $2,137,940Expenses 2021: $1,631,433Net Income 2021: $506,5072021Revenue 2022: $2,712,124Expenses 2022: $2,085,170Net Income 2022: $626,9542022Revenue 2023: $2,484,968Expenses 2023: $2,246,801Net Income 2023: $238,1672023Revenue 2024: $2,747,434Expenses 2024: $2,658,464Net Income 2024: $88,9702024

Highlighted filing

2024

Revenue$2,747,434
Expenses$2,658,464
Net Income$88,970

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$2,755,062
Mission and Program Overview

Mission

Camp orchard hill exists to meet the physical, emotional, relational and spiritual needs of campers, families, and our community through the love of jesus christ.

Operation of a christian camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,599$4,221,742▼ $63,857
Savings and Temporary Cash Investments$672,874$700,988▲ $28,114
Cash and Non-Interest-Bearing Accounts$213,595$155,434▼ $58,161
Inventories for Sale or Use$16,168$23,875▲ $7,707
Accounts Receivable$2,691$9,565▲ $6,874
Prepaid Expenses and Deferred Charges$3,200$4,850▲ $1,650
Intangible Assets$2,228$2,088▼ $140
Total Assets$5,196,355$5,118,542▼ $77,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,956$413,798▼ $130,158
Deferred Revenue$188,339$154,270▼ $34,069
Accounts Payable and Accrued Expenses$48,058$45,502▼ $2,556
Total Liabilities$780,353$613,570▼ $166,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,416,002$4,471,816▲ $55,814
Net Assets With Donor Restrictions-$33,156-
Total Net Assets Fund Balance$4,416,002$4,504,972▲ $88,970
Total Liabilities and Net Assets / Fund Balance$5,196,355$5,118,542▼ $77,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,960,949$2,565,598$6,526,547
Equipment$111,466$243,576$355,042
Land$149,327-$149,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jim PayneExecutive DirectorFT$119,447$119,447

Board Members and Trustees

NameTitle
Jessica ParnellChairman
Arthur WoodsVice-chairman
Diane DutkoDirector
Ruth KlevaDirector
Zach GuytonSecretary
Allen PadulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,710
Program Service Revenue
$2,339,189
Investment Income
$34,896
Other Revenue
$13,639
All Other Contributions
$359,710
Change in Net Assets
$88,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,238
Salaries, Compensation, and Employee Benefits$1,267,226
Total Fundraising Expense$106,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,615$82,511-$1,014,126
All Other Expenses$251,072-$50,379$301,451
Depreciation Depletion$237,195$140-$237,335
Other Expenses$111,948$142,785-$111,948
Current Officers, Directors, Trustees, and Key Employees$20,849$31,273$52,122$104,244
Insurance$94,216--$94,216
Payroll Taxes$72,745$8,705$3,987$85,437
Other Employee Benefits$47,451$7,881-$55,332
Office Expenses-$28,137-$28,137
Interest-$24,117-$24,117
Fees for Services Other-$8,427-$8,427
Pension Plan Contributions$8,087--$8,087
Fees for Services Accounting-$7,300-$7,300
Total Functional Expenses$2,210,700$341,276$106,488$2,658,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization requires all directors to notify them of any changes in conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors establish the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Orchard Hill Inc
EIN
23-2265574
Phone
5703334098
Address
640 ORANGE RD, DALLAS, PA 18612

Signing Officer

Name
Jim Payne
Title
Executive Director
Phone
5703334098
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Payne
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
174
Volunteers
280

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies & utilities: program service expenses 110,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,515. Repairs & maintenance: program service expenses 72,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,791. Apple tree store supplies: program service expenses 64,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,015. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 50,379. Total expenses 50,379. Bad debt: program service expenses 3,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,751.

Form 990 Part XII Q 2C

The camp's directors and executive director assumes responsibility of the review engagement and the selection of an independent accountant.

Raw XML AppendixShowing 400 of 434 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02484968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02336810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02512516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02352828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02011496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01900188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08404919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070707
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt010917435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02457549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02469846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01937423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340079
IRS990ScheduleA/Total509Grp/TotalAmt010917435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02747434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02484968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02472792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01940146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01342802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010988142
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/BookValueAmt03960949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02565598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06526547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355042
IRS990ScheduleD/LandGrp/BookValueAmt0149327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04221742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS TO NOTIFY THEM OF ANY CHANGES IN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & UTILITIES: PROGRAM SERVICE EXPENSES 110,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,515. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 72,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,791. APPLE TREE STORE SUPPLIES: PROGRAM SERVICE EXPENSES 64,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,015. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,379. TOTAL EXPENSES 50,379. BAD DEBT: PROGRAM SERVICE EXPENSES 3,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CAMP'S DIRECTORS AND EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY OF THE REVIEW ENGAGEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII Q 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05196355
IRS990/TotalAssetsEOYAmt05118542
IRS990/TotalAssetsGrp/BOYAmt05196355
IRS990/TotalAssetsGrp/EOYAmt05118542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359710
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02210700
IRS990/TotalFunctionalExpensesGrp/TotalAmt02658464
IRS990/TotalGrossUBIAmt012204
IRS990/TotalLiabilitiesBOYAmt0780353
IRS990/TotalLiabilitiesEOYAmt0613570
IRS990/TotalLiabilitiesGrp/BOYAmt0780353
IRS990/TotalLiabilitiesGrp/EOYAmt0613570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04416002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04504972
IRS990/TotalOtherCompensationAmt015202
IRS990/TotalProgramServiceExpensesAmt02210700
IRS990/TotalProgramServiceRevenueAmt02339189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02336810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02747434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012204
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05196355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05118542
IRS990/TotReportableCompRltdOrgAmt0104245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 ORANGE RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0PA

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