Civic Intelligence

Camp Orchard Hill Inc.

990 • Fiscal year 2016 • EIN 23-2265574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CAMPORCHARDHILL.COM
640 Orange RdDallas, PA 18612

(570) 333-4098

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,975

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,780,784

Up $131,568 (+3.6%) from 2015

Net Assets

Up

$2,981,128

Up $30,183 (+1.0%) from 2015

Liabilities

Up

$799,656

Up $101,385 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$1,632,868

Down $434,084 (-21%) from 2015

Expenses

Up

$1,602,685

Up $174,734 (+12%) from 2015

Net Income

Down

$30,183

Down $608,818 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,780,784
Liabilities$799,656
Net Assets$2,981,128
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,632,868
Expenses$1,602,685
Net Income$30,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,652,668
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$3,374,504$3,503,815▲ $129,311
Savings and Temporary Cash Investments$182,591$200,788▲ $18,197
Cash and Non-Interest-Bearing Accounts$76,887$53,846▼ $23,041
Inventories for Sale or Use-$12,767-
Accounts Receivable$11,886$4,360▼ $7,526
Intangible Assets$3,348$3,208▼ $140
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$3,649,216$3,780,784▲ $131,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,758$690,927▲ $413,169
Deferred Revenue$122,133$69,266▼ $52,867
Accounts Payable and Accrued Expenses$298,380$39,463▼ $258,917
Total Liabilities$698,271$799,656▲ $101,385
Net Assets / Fund Balance
Unrestricted Net Assets$2,950,945$2,981,128▲ $30,183
Total Net Assets Fund Balance$2,950,945$2,981,128▲ $30,183
Total Liabilities and Net Assets / Fund Balance$3,649,216$3,780,784▲ $131,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,322,782$1,191,240$4,514,022
Equipment$31,706$199,517$231,223
Land$149,327-$149,327
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PayneExecutive DirectorFT$76,134$17,841$93,975

Board Members and Trustees

NameTitle
Paul FroislandChairman
Michael F BalonisVice-chairman
Arthur WoodsDirector
William E McgowanSecretary
Allen PadulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,498
Program Service Revenue
$1,373,175
Investment Income
$-17,603
Other Revenue
$14,798
All Other Contributions
$262,498
Change in Net Assets
$30,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,003
Salaries, Compensation, and Employee Benefits$659,682
Total Fundraising Expense$96,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,954$51,409$12,593$466,956
All Other Expenses$104,585-$42,171$146,756
Depreciation Depletion$140,655$140-$140,795
Current Officers, Directors, Trustees, and Key Employees$15,227$22,840$38,067$76,134
Other Expenses$75,397$141,583-$75,397
Other Employee Benefits$67,574$6,000-$73,574
Insurance$55,523--$55,523
Payroll Taxes$32,013$5,681$3,876$41,570
Office Expenses-$25,391-$25,391
Interest-$18,546-$18,546
Fees for Services Accounting-$5,200-$5,200
Pension Plan Contributions$1,448--$1,448
Fees for Services Legal-$734-$734
Total Functional Expenses$1,228,454$277,524$96,707$1,602,685
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 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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Payne
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
138
Volunteers
700

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01211479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03861138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05604958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02064695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01889792
IRS990ScheduleA/Total509Grp/TotalAmt05604958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01652668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02066953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01893816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05613437
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/BookValueAmt03322782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04514022
IRS990ScheduleD/EquipmentGrp/BookValueAmt031706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231223
IRS990ScheduleD/LandGrp/BookValueAmt0149327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503815
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03649216
IRS990/TotalAssetsEOYAmt03780784
IRS990/TotalAssetsGrp/BOYAmt03649216
IRS990/TotalAssetsGrp/EOYAmt03780784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262498
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698271
IRS990/TotalLiabilitiesEOYAmt0799656
IRS990/TotalLiabilitiesGrp/BOYAmt0698271
IRS990/TotalLiabilitiesGrp/EOYAmt0799656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02950945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02981128
IRS990/TotalOtherCompensationAmt017841
IRS990/TotalProgramServiceExpensesAmt01228454
IRS990/TotalProgramServiceRevenueAmt01373175
IRS990/TotalReportableCompFromOrgAmt076134
IRS990/TotalRevenueGrp/ExclusionAmt0-17603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03649216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03780784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02950945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02981128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 ORANGE RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPORCHARDHILL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703334098
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ORCHARD HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0232265574
ReturnHeader/Filer/PhoneNum05703334098
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 ORANGE RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.136.117
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02017-05-12T07:32:34-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,780,784
Liabilities
$799,656
Net assets
$2,981,128
Revenue
$1,632,868
Expenses
$1,602,685
Net income
$30,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.61$4.50$2.75$2.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.78$4.42$2.48$2.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.76$4.18$2.71$2.09$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.55$2.14$1.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.65$3.04$1.49$1.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.83$2.89$1.83$1.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.81$2.76$1.70$1.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.81$2.76$1.44$1.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.80$2.98$1.63$1.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.70$2.95$2.07$1.43$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$1.89$1.44$0.46