Civic Intelligence

Orange County Library Association Inc

990EZ • Fiscal year 2012 • EIN 05-0537032

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profilewww.oclibraryassociation.org
5 Scofield Street12586
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,909

Flat from 2012

Net Assets

$13,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$157,121

Flat from 2012

Expenses

Flat

$167,701

Flat from 2012

Net Income

Flat

-$10,580

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,489Liabilities 2011: $02011Assets 2012: $13,909Net Assets 2012: $13,9092012Assets 2012: $13,909Liabilities 2012: $02012Assets 2013: $10,169Liabilities 2013: $0Net Assets 2013: $10,1692013Assets 2014: $6,943Liabilities 2014: $0Net Assets 2014: $6,9432014Assets 2015: $15,231Liabilities 2015: $0Net Assets 2015: $15,2312015Assets 2016: $6,011Liabilities 2016: $0Net Assets 2016: $6,0112016Assets 2017: $5,154Liabilities 2017: $0Net Assets 2017: $5,1542017Assets 2018: $7,350Liabilities 2018: $0Net Assets 2018: $7,3502018Assets 2019: $12,014Liabilities 2019: $0Net Assets 2019: $12,0142019Assets 2020: $15,224Liabilities 2020: $0Net Assets 2020: $15,2242020Assets 2023: $8,307Liabilities 2023: $0Net Assets 2023: $8,3072023Assets 2024: $4,571Net Assets 2024: $4,5712024

Highlighted filing

2012

Assets$13,909
Liabilities-
Net Assets$13,909
Open 2012 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,097Expenses 2011: $57,288Net Income 2011: $3,8092011Revenue 2012: $157,121Expenses 2012: $167,701Net Income 2012: -$10,5802012Revenue 2012: $157,121Expenses 2012: $167,701Net Income 2012: -$10,5802012Revenue 2013: $50,740Expenses 2013: $54,480Net Income 2013: -$3,7402013Revenue 2014: $102,273Expenses 2014: $105,499Net Income 2014: -$3,2262014Revenue 2015: $87,816Expenses 2015: $79,528Net Income 2015: $8,2882015Revenue 2016: $86,850Expenses 2016: $96,070Net Income 2016: -$9,2202016Revenue 2017: $99,777Expenses 2017: $100,634Net Income 2017: -$8572017Revenue 2018: $112,428Expenses 2018: $110,232Net Income 2018: $2,1962018Revenue 2019: $117,411Expenses 2019: $112,747Net Income 2019: $4,6642019Revenue 2020: $117,056Expenses 2020: $113,846Net Income 2020: $3,2102020Revenue 2023: $173,919Expenses 2023: $174,490Net Income 2023: -$5712023Revenue 2024: $116,741Expenses 2024: $120,477Net Income 2024: -$3,7362024

Highlighted filing

2012

Revenue$157,121
Expenses$167,701
Net Income-$10,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Local public library association

Filing and Contact Details

Filer

EIN
05-0537032
Raw XML Appendix149 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT PFISTERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY NUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MURIEL VERDIBELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal018913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Local public library association
IRS990EZ/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO APPLY FOR AND RECEIVE GOVERNMENT GRANTS AND DISTRIBUTE THESE MONIES TO LOCAL PUBLIC LIBRARIES WITHIN THE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0147926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167701
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 SCOFIELD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012586
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINNY NEIDERMIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457787621
IRS990EZ/TotalAssets/BOY024489
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IRS990EZ/TotalExpenses0167701
IRS990EZ/TotalProgramServiceExpenses0167701
IRS990EZ/TotalRevenue0157121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.orangelibraryassociation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200229
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0669425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome170/Total0384
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700669425
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IRS990ScheduleA/Total170/Total0669425
IRS990ScheduleA/TotalSupport0669809
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT GRANT CHESTER PUBLIC LIBRARY NONE 6854. GRANT GRANT CORNWALL PUBLIC LIBRARY NONE 7813. GRANT GRANT GOSHEN PUBLIC LIBRARY NONE 8398. GRANT GRANT GREENWOOD LAKE PUBLIC LIBRARY NONE 5002. GRANT GRANT THRALL LIBRARY NONE 18758. GRANT GRANT MONROE FREE LIBRARY NONE 13257. GRANT GRANT NEWBURGH FREE LIBRARY NONE 23893. GRANT GRANT TOWN OF CRAWFORD LIBRARY NONE 7431. GRANT GRANT PORT JERVIS FREE LIBRARY NONE 8646. GRANT GRANT ALBER WISNER PUBLIC LIBRARY NONE 10098. GRANT GRANT MOFFAT LIBRARY NONE
IRS990ScheduleO/GeneralExplanation/Explanation1WEB SITE 866. INSURANCE 322. FILING FEES 35. PROGRAM SERVICES 17373. ADVERTISING & PROMOTION 317.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050537032
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE COUNTY LIBRARY ASSOCIATION INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone08457787621
ReturnHeader/Filer/USAddress/AddressLine105 SCOFIELD STREET
ReturnHeader/Filer/USAddress/City0WALDEN
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ReturnHeader/Filer/USAddress/ZIPCode012586
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ReturnHeader/Officer/Name0VIRGINIA NEIDERMEIR
ReturnHeader/Officer/Phone08457787621
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/Name0LEONARD R MIRES CPA
ReturnHeader/Preparer/Phone08459289120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T07:54:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,909
Liabilities
-
Net assets
$13,909
Revenue
$157,121
Expenses
$167,701
Net income
-$10,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.74$1.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.17$1.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.17$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.12$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.57$1.68$0.11
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.57$1.68$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.61$0.57$0.04