Civic Intelligence

Orchard Park Resources Inc.

990 • Fiscal year 2022 • EIN 55-0749191

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

362.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

18.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,778

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,700

Up $580 (+11%) from 2021

Net Assets

Down

-$2,062,108

Down $216,259 (-12%) from 2021

Liabilities

Up

$2,067,808

Up $216,839 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$110,191

Down $25,961 (-19%) from 2021

Expenses

Up

$326,450

Up $9,813 (+3.1%) from 2021

Net Income

Down

-$216,259

Down $35,774 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$5,700
Liabilities$2,067,808
Net Assets-$2,062,108
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$110,191
Expenses$326,450
Net Income-$216,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$110,191
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
Prepaid Expenses and Deferred Charges$2,475$3,546▲ $1,071
Cash and Non-Interest-Bearing Accounts$2,645$2,154▼ $491
Total Assets$5,120$5,700▲ $580
Liabilities
Accounts Payable and Accrued Expenses$1,808,307$2,067,808▲ $259,501
Unsecured Notes Loans Payable$42,662--
Total Liabilities$1,850,969$2,067,808▲ $216,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,845,849$-2,062,108▼ $216,259
Total Net Assets Fund Balance$-1,845,849$-2,062,108▼ $216,259
Total Liabilities and Net Assets / Fund Balance$5,120$5,700▲ $580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,399,588-▼ $251,662-$1,147,926
2020$1,132,758-▲ $266,830-$1,399,588
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn KnightExecutive DirectorFT$58,569$8,209$66,778

Board Members and Trustees

NameTitle
Gregory F MarquartPresident
Josh KorbiniDirector
Judy MillerDirector
Rebecca SinclairDirector
Tammy MillerDirector
Vilja SteinDirector
William T RussellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-216,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,889
Other Expenses$78,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,076--$151,076
Fees for Services Accounting$48,000$13,000-$61,000
Current Officers, Directors, Trustees, and Key Employees-$58,569-$58,569
Payroll Taxes$15,968--$15,968
Other Employee Benefits$8,440$5,170-$13,610
Fees for Services Other$3,921$8,972-$12,893
Pension Plan Contributions$5,628$3,038-$8,666
Insurance$4,668--$4,668
Total Functional Expenses$237,701$88,749$0$326,450
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Knight
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
Lisa Kay Armann Blue CPA
Phone
3042340204
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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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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.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,700
Liabilities
$2,067,808
Net assets
-$2,062,108
Revenue
$110,191
Expenses
$326,450
Net income
-$216,259
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