Civic Intelligence

Orange County Library Association Inc

990EZ • Fiscal year 2014 • EIN 05-0537032

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profilewww.oclibraryassociation.org
5 Scofield StreetWalden, NY 12586

(845) 778-7621

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,943

Down $3,226 (-32%) from 2013

Net Assets

Down

$6,943

Down $3,226 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$102,273

Up $51,533 (+102%) from 2013

Expenses

Up

$105,499

Up $51,019 (+94%) from 2013

Net Income

Up

-$3,226

Up $514 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $24,489Liabilities 2011: $02011Assets 2012: $13,909Liabilities 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

2014

Assets$6,943
Liabilities$0
Net Assets$6,943
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2014

Revenue$102,273
Expenses$105,499
Net Income-$3,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$102,273
Mission and Program Overview

Mission

Local public library association

Program Services

DescriptionGrantsExpenses
TO APPLY FOR AND RECEIVE GOVERNMENT GRANTS AND DISTRIBUTE THESE MONIES TO LOCAL PUBLIC LIBRARIES WITHIN THE COUNTY.$86,984$105,499
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HEWELPresident-$0--
MAUREEN JAGOSVice President-$0--
TERRY NUMASecretary-$0--
GINNY NEIDERMIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Library Association Inc
EIN
05-0537032
Phone
8457787621
Address
5 Scofield Street, Walden, NY 12586

Signing Officer

Name
Ginny Neidermeir
Title
Treasurer
Phone
8457787621
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Lorelei A Pitt CPA PC
Address
PO Box 307, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant grant middletown thrall library none 9600. Grant grant monroe free library none 7759. Grant grant newburgh free library none 11115. Grant grant albert wisner public library none 5661. Grant grant moffat library of washingtonville none 5758. Grant grant member libraries in orange none 47091.”

Form 990EZ, Part I, Line 16

“Web site 447. Insurance 370. Filing fees 35. Program services 16825.”

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/BooksInCareOfDetail/PersonNm0GINNY NEIDERMIER
IRS990EZ/BooksInCareOfDetail/PhoneNum08457787621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Scofield Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010169
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086984
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HEWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN JAGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY NUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY NEIDERMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local public library association
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO APPLY FOR AND RECEIVE GOVERNMENT GRANTS AND DISTRIBUTE THESE MONIES TO LOCAL PUBLIC LIBRARIES WITHIN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105499
IRS990EZ/TotalProgramServiceExpensesAmt0105499
IRS990EZ/TotalRevenueAmt0102273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oclibraryassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0500252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500252
IRS990ScheduleA/TotalSupportAmt0500512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT GRANT MIDDLETOWN THRALL LIBRARY NONE 9600. GRANT GRANT MONROE FREE LIBRARY NONE 7759. GRANT GRANT NEWBURGH FREE LIBRARY NONE 11115. GRANT GRANT ALBERT WISNER PUBLIC LIBRARY NONE 5661. GRANT GRANT MOFFAT LIBRARY OF WASHINGTONVILLE NONE 5758. GRANT GRANT MEMBER LIBRARIES IN ORANGE NONE 47091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE 447. INSURANCE 370. FILING FEES 35. PROGRAM SERVICES 16825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY NEIDERMEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457787621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0050537032
ReturnHeader/Filer/PhoneNum08457787621
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Scofield Street
ReturnHeader/Filer/USAddress/CityNm0Walden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02015-06-12T11:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,943
Liabilities
$0
Net assets
$6,943
Revenue
$102,273
Expenses
$105,499
Net income
-$3,226
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
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