Civic Intelligence

Orange County Library Association Inc

990EZ • Fiscal year 2017 • EIN 05-0537032

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,154

Down $857 (-14%) from 2016

Net Assets

Down

$5,154

Down $857 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$99,777

Up $12,927 (+15%) from 2016

Expenses

Up

$100,634

Up $4,564 (+4.8%) from 2016

Net Income

Up

-$857

Up $8,363 (+91%) from 2016

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: $13,909Liabilities 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

2017

Assets$5,154
Liabilities$0
Net Assets$5,154

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 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

2017

Revenue$99,777
Expenses$100,634
Net Income-$857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$99,777
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.$93,733$100,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY SUSSMANNPresident-$0--
DIANE LOOMISVice President-$0--
PAMELA HAWKSSecretary-$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
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; Grant; Cornwall Public Library: 395 Hudson Street, Cornwall, NY, 12518; None, 5180.

Form 990EZ, Part I, Line 10

Grant; grant; goshen public library & historical society: 203 main street, goshen, ny, 10924; none,

Form 990EZ, Part I, Line 10

Grant; Grant; Middletown Thrall Library: 11-19 Depot Street, Middletown, NY, 10940; None, 9997.

Form 990EZ, Part I, Line 10

Grant; Grant; Monroe Free Library: 44 Millpond Pkwy, Monroe, NY, 10950; None, 8156.

Form 990EZ, Part I, Line 10

Grant; Grant; Newburgh Free Library: 124 Grand Street, Newburgh, NY, 12550; None, 11512.

Form 990EZ, Part I, Line 10

Grant; Grant; Pine Bush Area Public Library: 223-227 Maple Avenue, Pine Bush, NY, 12566; None, 5203.

Form 990EZ, Part I, Line 10

Grant; Grant; Port Jervis Free Library: 138 Pike Street, Port Jervis, NY, 12771; None, 5264.

Form 990EZ, Part I, Line 10

Grant; Grant; Albert Wisner Public Library: One McFarland Drive, Warwick, NY, 10990; None, 6058.

Form 990EZ, Part I, Line 10

Grant; grant; moffat library of washingtonville: 6 w. Main street, washingtonville, ny, 10992; none,

Form 990EZ, Part I, Line 10

Grant; Grant; Member Libraries in Orange: County New York, Orange County, NY, ; None, 30871.

Form 990EZ, Part I, Line 16

Web Site 517.

Form 990EZ, Part I, Line 16

Insurance 537.

Form 990EZ, Part I, Line 16

Filing Fees 50.

Form 990EZ, Part I, Line 16

Program Services 4957.

Raw XML Appendix172 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/BOYAmt06011
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097500
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt06011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093733
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099777
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06011
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY SUSSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA HAWKS
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/OtherExpensesTotalAmt06061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local public library association
IRS990EZ/ProgramServiceRevenueAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO APPLY FOR AND RECEIVE GOVERNMENT GRANTS AND DISTRIBUTE THESE MONIES TO LOCAL PUBLIC LIBRARIES WITHIN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100634
IRS990EZ/TotalProgramServiceExpensesAmt0100634
IRS990EZ/TotalRevenueAmt099777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oclibraryassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102229
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0427331
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427331
IRS990ScheduleA/TotalSupportAmt0427456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Grant; Cornwall Public Library: 395 Hudson Street, Cornwall, NY, 12518; None, 5180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; GRANT; GOSHEN PUBLIC LIBRARY & HISTORICAL SOCIETY: 203 MAIN STREET, GOSHEN, NY, 10924; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant; Grant; Middletown Thrall Library: 11-19 Depot Street, Middletown, NY, 10940; None, 9997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant; Grant; Monroe Free Library: 44 Millpond Pkwy, Monroe, NY, 10950; None, 8156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant; Grant; Newburgh Free Library: 124 Grand Street, Newburgh, NY, 12550; None, 11512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant; Grant; Pine Bush Area Public Library: 223-227 Maple Avenue, Pine Bush, NY, 12566; None, 5203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant; Grant; Port Jervis Free Library: 138 Pike Street, Port Jervis, NY, 12771; None, 5264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant; Grant; Albert Wisner Public Library: One McFarland Drive, Warwick, NY, 10990; None, 6058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT; GRANT; MOFFAT LIBRARY OF WASHINGTONVILLE: 6 W. MAIN STREET, WASHINGTONVILLE, NY, 10992; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant; Grant; Member Libraries in Orange: County New York, Orange County, NY, ; None, 30871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Site 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Services 4957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY NEIDERMEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457787621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093779F79CCE269FE6AB75AF53507098A054E1BE9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.125.105
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02018-10-17T06:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B70 • <$500k nonprofits