Civic Intelligence

Orchard Park Resources Inc.

990 • Fiscal year 2020 • EIN 55-0749191

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

421.76x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,846

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,958

Up $94 (+2.4%) from 2019

Net Assets

Down

-$1,665,364

Down $154,258 (-10%) from 2019

Liabilities

Up

$1,669,322

Up $154,352 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$160,000

Up $47,500 (+42%) from 2019

Expenses

Up

$314,258

Up $33,889 (+12%) from 2019

Net Income

Up

-$154,258

Up $13,611 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$3,958
Liabilities$1,669,322
Net Assets-$1,665,364
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$160,000
Expenses$314,258
Net Income-$154,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$160,000
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$1,663$1,992▲ $329
Prepaid Expenses and Deferred Charges$2,201$1,966▼ $235
Total Assets$3,864$3,958▲ $94
Liabilities
Accounts Payable and Accrued Expenses$1,514,970$1,669,322▲ $154,352
Total Liabilities$1,514,970$1,669,322▲ $154,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,511,106$-1,665,364▼ $154,258
Total Net Assets Fund Balance$-1,511,106$-1,665,364▼ $154,258
Total Liabilities and Net Assets / Fund Balance$3,864$3,958▲ $94

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,142,903-▼ $10,145-$1,132,758
2018$1,125,908-▲ $16,995-$1,142,903
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise PareeFormer Executive DirectorFT$79,011$10,835$89,846

Board Members and Trustees

NameTitle
Gregory F MarquartPresident
Thomas C OconnorVice President
Josh KorbiniDirector
Judy MillerDirector
Linda WagenheimDirector
Steve MazureDirector
Tammy MillerDirector
Vilja SteinDirector
Jacquelyn KnightExecutive Director
Rebecca SinclairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,900
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-154,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,710
Other Expenses$83,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$116,226-$116,226
Other Salaries and Wages$85,757--$85,757
Fees for Services Accounting$48,000$13,000-$61,000
Payroll Taxes$7,029$7,259-$14,288
Other Employee Benefits$11,184--$11,184
Advertising$9,771--$9,771
Fees for Services Other$6,659--$6,659
Insurance-$4,640-$4,640
Pension Plan Contributions$3,255--$3,255
Fees for Services Legal$1,373--$1,373
Office Expenses$105--$105
Total Functional Expenses$173,133$141,125$0$314,258
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 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
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
Jacquelyn Knight
Title
Executive Direc
Phone
3042332367
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Knight
Formed
1995
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

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/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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDRENS HOME FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL GROUP HOUSING FOR BOYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT FOR THE CHILDRENS HOME
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173133
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958
Liabilities
$1,669,322
Net assets
-$1,665,364
Revenue
$160,000
Expenses
$314,258
Net income
-$154,258
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