Civic Intelligence

Camp Orchard Hill Inc.

990 • Fiscal year 2017 • EIN 23-2265574

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,259

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,567,995

Down $212,789 (-5.6%) from 2016

Net Assets

Down

$2,758,163

Down $222,965 (-7.5%) from 2016

Liabilities

Up

$809,832

Up $10,176 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$1,437,201

Down $195,667 (-12%) from 2016

Expenses

Up

$1,660,166

Up $57,481 (+3.6%) from 2016

Net Income

Down

-$222,965

Down $253,148 (-839%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$3,567,995
Liabilities$809,832
Net Assets$2,758,163
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,437,201
Expenses$1,660,166
Net Income-$222,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,437,201
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$3,503,815$3,381,706▼ $122,109
Savings and Temporary Cash Investments$200,788$112,951▼ $87,837
Cash and Non-Interest-Bearing Accounts$53,846$34,393▼ $19,453
Accounts Receivable$4,360$21,173▲ $16,813
Inventories for Sale or Use$12,767$12,444▼ $323
Intangible Assets$3,208$3,068▼ $140
Prepaid Expenses and Deferred Charges$2,000$2,260▲ $260
Total Assets$3,780,784$3,567,995▼ $212,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,927$672,229▼ $18,698
Deferred Revenue$69,266$108,430▲ $39,164
Accounts Payable and Accrued Expenses$39,463$29,173▼ $10,290
Total Liabilities$799,656$809,832▲ $10,176
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,128$2,758,163▼ $222,965
Total Net Assets Fund Balance$2,981,128$2,758,163▼ $222,965
Total Liabilities and Net Assets / Fund Balance$3,780,784$3,567,995▼ $212,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,182,828$1,347,092$4,529,920
Equipment$49,551$204,709$254,260
Land$149,327-$149,327
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PayneExecutive DirectorFT$80,000$14,259$94,259

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,060
Program Service Revenue
$1,239,645
Investment Income
$2,164
Other Revenue
$17,332
All Other Contributions
$178,060
Change in Net Assets
$-222,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,590
Salaries, Compensation, and Employee Benefits$699,576
Total Fundraising Expense$99,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,773$59,814$13,168$507,755
Depreciation Depletion$173,130$140-$173,270
All Other Expenses$88,164-$42,320$130,484
Current Officers, Directors, Trustees, and Key Employees$15,971$23,956$40,073$80,000
Other Expenses$73,744$142,397-$73,744
Other Employee Benefits$57,206$6,000-$63,206
Insurance$54,920--$54,920
Payroll Taxes$34,481$6,409$4,073$44,963
Office Expenses-$27,381-$27,381
Interest-$27,234-$27,234
Fees for Services Accounting-$5,150-$5,150
Pension Plan Contributions$3,652--$3,652
Fees for Services Legal-$698-$698
Total Functional Expenses$1,261,353$299,179$99,634$1,660,166
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Payne
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
136
Volunteers
700

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029173
IRS990/AccountsReceivableGrp/BOYAmt04360
IRS990/AccountsReceivableGrp/EOYAmt021173
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CHRISTIAN CAMP.
IRS990/AllOtherContributionsAmt0178060
IRS990/AllOtherExpensesGrp/FundraisingAmt042320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088164
IRS990/AllOtherExpensesGrp/TotalAmt0130484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05703334098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 ORANGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053846
IRS990/CashNonInterestBearingGrp/EOYAmt034393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040073
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02164
IRS990/CYOtherExpensesAmt0960590
IRS990/CYOtherRevenueAmt017332
IRS990/CYProgramServiceRevenueAmt01239645
IRS990/CYRevenuesLessExpensesAmt0-222965
IRS990/CYSalariesCompEmpBnftPaidAmt0699576
IRS990/CYTotalExpensesAmt01660166
IRS990/CYTotalFundraisingExpenseAmt099634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01437201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069266
IRS990/DeferredRevenueGrp/EOYAmt0108430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173130
IRS990/DepreciationDepletionGrp/TotalAmt0173270
IRS990/Desc0OPERATION OF A CHRISTIAN CAMP THAT MEETS THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL NEEDS OF OUR GUESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01261353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0698
IRS990/FeesForServicesLegalGrp/TotalAmt0698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN PADULA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL FROISLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL F BALONIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH KLEVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01437201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054920
IRS990/InsuranceGrp/TotalAmt054920
IRS990/IntangibleAssetsGrp/BOYAmt03208
IRS990/IntangibleAssetsGrp/EOYAmt03068
IRS990/InterestGrp/ManagementAndGeneralAmt027234
IRS990/InterestGrp/TotalAmt027234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012444
IRS990/InvestmentIncomeGrp/ExclusionAmt02164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01551801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03503815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381706
IRS990/LandBldgEquipCostOrOtherBssAmt04933507
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH CHILDREN AND YOUTH WITH THE GOSPEL OF JESUS CHRIST AND TO CHALLENGE THEM TO LIVE A CHRIST-LIKE-LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672229
IRS990/NetAssetsOrFundBalancesBOYAmt02981128
IRS990/NetAssetsOrFundBalancesEOYAmt02758163
IRS990/NetUnrelatedBusTxblIncmAmt01953
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027381
IRS990/OfficeExpensesGrp/TotalAmt027381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063206
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142397
IRS990/OtherExpensesGrp/ProgramServicesAmt0185112
IRS990/OtherExpensesGrp/ProgramServicesAmt1140200
IRS990/OtherExpensesGrp/ProgramServicesAmt273744
IRS990/OtherExpensesGrp/TotalAmt0185112
IRS990/OtherExpensesGrp/TotalAmt1142397
IRS990/OtherExpensesGrp/TotalAmt2140200
IRS990/OtherExpensesGrp/TotalAmt373744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017332
IRS990/OtherRevenueTotalAmt017332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06409
IRS990/PayrollTaxesGrp/ProgramServicesAmt034481
IRS990/PayrollTaxesGrp/TotalAmt044963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03652
IRS990/PensionPlanContributionsGrp/TotalAmt03652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02260
IRS990/PrincipalOfficerNm0JIM PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, RETREATS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17603
IRS990/PYOtherExpensesAmt0943003
IRS990/PYOtherRevenueAmt014798
IRS990/PYProgramServiceRevenueAmt01373175
IRS990/PYRevenuesLessExpensesAmt030183
IRS990/PYSalariesCompEmpBnftPaidAmt0659682
IRS990/PYTotalExpensesAmt01602685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01632868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01921880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01387973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01211479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05118115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010643
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07039995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02064695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01889792
IRS990ScheduleA/Total509Grp/TotalAmt07039995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01652668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02066953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01893816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07050638
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03182828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04529920
IRS990ScheduleD/EquipmentGrp/BookValueAmt049551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254260
IRS990ScheduleD/LandGrp/BookValueAmt0149327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03381706
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/TotalAssetsBOYAmt03780784
IRS990/TotalAssetsEOYAmt03567995
IRS990/TotalAssetsGrp/BOYAmt03780784
IRS990/TotalAssetsGrp/EOYAmt03567995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178060
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799656
IRS990/TotalLiabilitiesEOYAmt0809832
IRS990/TotalLiabilitiesGrp/BOYAmt0799656
IRS990/TotalLiabilitiesGrp/EOYAmt0809832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02981128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02758163
IRS990/TotalOtherCompensationAmt014259
IRS990/TotalProgramServiceExpensesAmt01261353
IRS990/TotalProgramServiceRevenueAmt01239645
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt02164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03780784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03567995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02981128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02758163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 ORANGE RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018612
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPORCHARDHILL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703334098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPDt02018-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567,995
Liabilities
$809,832
Net assets
$2,758,163
Revenue
$1,437,201
Expenses
$1,660,166
Net income
-$222,965
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