Civic Intelligence

Orchard Park Resources Inc.

990 • Fiscal year 2018 • EIN 55-0749191

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A

View Organization Page

14 Orchard RoadWheeling, WV 26003

(304) 233-0141

Siviq Scores

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

Liabilities / Assets

100th percentile

484.70x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$91,677

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,777

Down $3,714 (-57%) from 2017

Net Assets

Down

-$1,343,237

Down $180,206 (-15%) from 2017

Liabilities

Up

$1,346,014

Up $176,492 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$104,990

Up $70,896 (+208%) from 2017

Expenses

Up

$285,196

Up $718 (+0.3%) from 2017

Net Income

Up

-$180,206

Up $70,178 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,777
Liabilities$1,346,014
Net Assets-$1,343,237
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$104,990
Expenses$285,196
Net Income-$180,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$104,990
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,319$1,617▼ $3,702
Prepaid Expenses and Deferred Charges$1,172$1,160▼ $12
Total Assets$6,491$2,777▼ $3,714
Liabilities
Accounts Payable and Accrued Expenses$1,169,522$1,346,014▲ $176,492
Total Liabilities$1,169,522$1,346,014▲ $176,492
Net Assets / Fund Balance
Unrestricted Net Assets$-1,163,031$-1,343,237▼ $180,206
Total Net Assets Fund Balance$-1,163,031$-1,343,237▼ $180,206
Total Liabilities and Net Assets / Fund Balance$6,491$2,777▼ $3,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,087,873-▲ $38,035-$1,125,908
2016$1,028,174-▲ $59,699-$1,087,873
2015$1,084,462-▼ $56,288-$1,028,174
2014$1,135,272-▼ $50,810-$1,084,462
2013$1,049,003-▲ $86,269-$1,135,272
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise PareeExecutive DirectorFT$76,884$14,793$91,677

Board Members and Trustees

NameTitle
Gregory F MarquartPresident
Thomas C OconnorVice President
Judy MillerDirector
Linda WagenheimDirector
Rebecca SinclairDirector
Steve MazureDirector
Tammy MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-180,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,708
Other Expenses$70,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,738--$95,738
Current Officers, Directors, Trustees, and Key Employees-$95,535-$95,535
Fees for Services Accounting$48,000$12,000-$60,000
Payroll Taxes$7,299$6,384-$13,683
Other Employee Benefits$6,002--$6,002
Fees for Services Other$5,775--$5,775
Insurance-$4,688-$4,688
Pension Plan Contributions$3,750--$3,750
Office Expenses$25--$25
Total Functional Expenses$166,589$118,607$0$285,196
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
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

Filer Name
Orchard Park Resources Inc
EIN
55-0749191
Address
14 ORCHARD ROAD, WHEELING, WV 26003

Signing Officer

Name
Louise Paree
Title
Executive Direc
Phone
3042332367
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Paree
Formed
1995
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
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 childrenshome of wheeling.”

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01028174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01135272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01049003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01135272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086269
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS INTENDED TO BE USED FOR THE SUPPORT OF THE CHILDRENSHOME OF WHEELING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDRENS HOME OF WHG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDRENS HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550360198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550749189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL GROUP HOUSING FOR BOYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT FOR THE CHILDRENS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 ORCHARD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114 ORCHARD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WHEELING
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06491
IRS990/TotalAssetsEOYAmt02777
IRS990/TotalAssetsGrp/BOYAmt06491
IRS990/TotalAssetsGrp/EOYAmt02777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104990
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169522
IRS990/TotalLiabilitiesEOYAmt01346014
IRS990/TotalLiabilitiesGrp/BOYAmt01169522
IRS990/TotalLiabilitiesGrp/EOYAmt01346014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1163031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1343237
IRS990/TotalOtherCompensationAmt014793
IRS990/TotalProgramServiceExpensesAmt0166589
IRS990/TotalReportableCompFromOrgAmt076884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02777
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1163031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1343237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE PAREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03042332367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD PARK RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0550749191
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064D48E8DD93A3DD9DD25BC2DE7468AA7EC2DB2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064D48E8DD93A3DD9DD25BC2DE7468AA7EC2DB2F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05510972018276ss1qifg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.231.225.174
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm008:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311556773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042340204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L SMITH CPA
ReturnHeader/ReturnTs02018-10-02T10:56:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777
Liabilities
$1,346,014
Net assets
-$1,343,237
Revenue
$104,990
Expenses
$285,196
Net income
-$180,206
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