Civic Intelligence

Orchard Park Resources Inc.

990 • Fiscal year 2014 • EIN 55-0749191

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A

View Organization Page

1 Orchard Road26003

(304) 233-0141

Siviq Scores

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

Liabilities / Assets

100th percentile

60.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

80.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5939%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,685

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1811.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,139

Down $41,800 (-87%) from 2013

Net Assets

Down

-$365,819

Down $274,448 (-300%) from 2013

Liabilities

Up

$371,958

Up $232,648 (+167%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4,621

No earlier filing loaded for comparison.

Expenses

Down

$279,069

Down $5,087 (-1.8%) from 2013

Net Income

-$274,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $469,563Liabilities 2011: $56,693Net Assets 2011: $412,8702011Assets 2012: $225,000Liabilities 2012: $64,670Net Assets 2012: $160,3302012Assets 2013: $47,939Liabilities 2013: $139,310Net Assets 2013: -$91,3712013Assets 2014: $6,139Liabilities 2014: $371,958Net Assets 2014: -$365,8192014Assets 2015: $13,501Liabilities 2015: $654,142Net Assets 2015: -$640,6412015Assets 2016: $13,232Liabilities 2016: $925,879Net Assets 2016: -$912,6472016Assets 2017: $6,491Liabilities 2017: $1,169,522Net Assets 2017: -$1,163,0312017Assets 2018: $2,777Liabilities 2018: $1,346,014Net Assets 2018: -$1,343,2372018Assets 2019: $3,864Liabilities 2019: $1,514,970Net Assets 2019: -$1,511,1062019Assets 2020: $3,958Liabilities 2020: $1,669,322Net Assets 2020: -$1,665,3642020Assets 2021: $5,120Liabilities 2021: $1,850,969Net Assets 2021: -$1,845,8492021Assets 2022: $5,700Liabilities 2022: $2,067,808Net Assets 2022: -$2,062,1082022Assets 2023: $30,911Liabilities 2023: $2,310,757Net Assets 2023: -$2,279,8462023Assets 2024: $49,100Liabilities 2024: $2,347,434Net Assets 2024: -$2,298,3342024

Highlighted filing

2014

Assets$6,139
Liabilities$371,958
Net Assets-$365,819
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $290,5822011Expenses 2012: $285,6732012Expenses 2013: $284,1562013Revenue 2014: $4,621Expenses 2014: $279,069Net Income 2014: -$274,4482014Revenue 2015: $0Expenses 2015: $274,822Net Income 2015: -$274,8222015Revenue 2016: $0Expenses 2016: $272,006Net Income 2016: -$272,0062016Revenue 2017: $34,094Expenses 2017: $284,478Net Income 2017: -$250,3842017Revenue 2018: $104,990Expenses 2018: $285,196Net Income 2018: -$180,2062018Revenue 2019: $112,500Expenses 2019: $280,369Net Income 2019: -$167,8692019Revenue 2020: $160,000Expenses 2020: $314,258Net Income 2020: -$154,2582020Revenue 2021: $136,152Expenses 2021: $316,637Net Income 2021: -$180,4852021Revenue 2022: $110,191Expenses 2022: $326,450Net Income 2022: -$216,2592022Revenue 2023: $204,432Expenses 2023: $422,170Net Income 2023: -$217,7382023Revenue 2024: $153,234Expenses 2024: $171,722Net Income 2024: -$18,4882024

Highlighted filing

2014

Revenue$4,621
Expenses$279,069
Net Income-$274,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$4,621
Mission and Program Overview

Mission

Management and supervisory support to the children's home of wheeling, inc. And the children's home of wheeling foundation, inc. Both 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,656--
Prepaid Expenses and Deferred Charges$3,683$4,194▲ $511
Cash and Non-Interest-Bearing Accounts$20,600$1,945▼ $18,655
Total Assets$47,939$6,139▼ $41,800
Liabilities
Accounts Payable and Accrued Expenses$139,310$371,958▲ $232,648
Total Liabilities$139,310$371,958▲ $232,648
Net Assets / Fund Balance
Unrestricted Net Assets$-91,371$-365,819▼ $274,448
Total Net Assets Fund Balance$-91,371$-365,819▼ $274,448
Total Liabilities and Net Assets / Fund Balance$47,939$6,139▼ $41,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,049,003-▲ $86,269-$1,135,272
2012$1,013,071-▲ $35,932-$1,049,003
2011$1,065,226-▼ $52,155-$1,013,071
2010$944,050-▲ $121,176-$1,065,226
2009$872,309-▲ $71,741-$944,050
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise PareeExecutive DirectorFT$69,737$13,948$83,685

Board Members and Trustees

NameTitle
Carole BissettPresident
Thomas C OconnorVice President
Linda WagenheimDirector
Steve MazureDirector
Tammy MillerDirector
Gregory F MarquartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-274,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,102
Other Expenses$74,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,896--$93,896
Current Officers, Directors, Trustees, and Key Employees-$84,920-$84,920
Fees for Services Accounting$48,000$11,000-$59,000
Payroll Taxes$6,878$5,356-$12,234
Pension Plan Contributions$10,388--$10,388
Insurance-$7,472-$7,472
Fees for Services Legal$4,284--$4,284
Fees for Services Other$4,161--$4,161
Other Employee Benefits$2,664--$2,664
Other Expenses-$50-$50
Total Functional Expenses$170,271$108,798$0$279,069
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was reviewed and approved by the outside accounting firm acting as cfo and was then distributed to the board for their approval. The form 990 was approved by board member vote prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Orchard park resources reviews the conflict of interest policy with all board members during the year.”

Governing documents etc available to public Part VI line 19

“Orchard park resources, inc. Makes its governing documents, conflict of interest policy, financial statements and 990 report available to the public upon request.”

Filing and Contact Details

Filer

EIN
55-0749191

Signing Officer

Name
Louise Paree
Title
Executive Direc
Phone
3042332367
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Paree
Formed
1995
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Preparer
Kevin L Smith CPA
Phone
3042340204
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Income from the endowment fund is intended to be used for the support of the children's home of wheeling.”

Raw XML Appendix375 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS INTENDED TO BE USED FOR THE SUPPORT OF THE CHILDREN'S HOME OF WHEELING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE OUTSIDE ACCOUNTING FIRM ACTING AS CFO AND WAS THEN DISTRIBUTED TO THE BOARD FOR THEIR APPROVAL. THE FORM 990 WAS APPROVED BY BOARD MEMBER VOTE PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORCHARD PARK RESOURCES REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORCHARD PARK RESOURCES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 REPORT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHILDRENS HOME FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL GROUP HOUSING FOR BOYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT FOR THE CHILDRENS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 A TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101 ORCHARD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111 ORCHARD ROAD
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-365819
IRS990/TotalOtherCompensationAmt013948
IRS990/TotalProgramServiceExpensesAmt0170271
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE PAREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03042332367
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORCHARD PARK RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0550749191
ReturnHeader/Filer/USAddress/AddressLine101 ORCHARD ROAD
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311556773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTHONY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101144 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03042340204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L SMITH CPA
ReturnHeader/ReturnTs02014-10-21T15:17:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,139
Liabilities
$371,958
Net assets
-$365,819
Revenue
$4,621
Expenses
$279,069
Net income
-$274,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$2.35$2.30$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$2.31$2.28$0.20$0.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.01$2.07$2.06$0.11$0.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.01$1.85$1.85$0.14$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.67$1.67$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.51$1.51$0.11$0.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.35$1.34$0.10$0.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.01$1.17$1.16$0.03$0.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.93$0.91$0.00$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.65$0.64$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.37$0.00$0.28$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$0.29