Orange County Library Association Inc

990EZ • Fiscal year 2018 • EIN 05-0537032

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profile www.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.

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets66th percentile

Assets

$7,350

Up $2,196 (+43%) from 2017

Net Assets

$7,350

Up $2,196 (+43%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin44th percentile

Revenue

$112,428

Up $12,651 (+13%) from 2017

Expenses

$110,232

Up $9,598 (+9.5%) from 2017

Net Income

$2,196

Up $3,053 (+356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2018

Assets$7,350

Liabilities$0

Net Assets$7,350

Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2018

Revenue$112,428

Expenses$110,232

Net Income$2,196

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 5, 2019
Return Version: 2018v3.1
Gross Receipts: $112,428

Mission and Program Overview

Mission

Local public library association

Program Services

Description	Grants	Expenses
To apply for and receive government grants and distributethese monies to local public libraries within the county.	$107,033	$110,232

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patty Sussmann	President	-	$0	-	-
Diane Loomis	Vice President	-	$0	-	-
Pamela Hawks	Secretary	-	$0	-	-
Ginny Neidermier	Treasurer	-	$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: 2019-08-05
Discuss with paid preparer: Yes

Preparer

Firm: Lorelei A Pitt CPA PC
Address: 56 FLORANCE DR, Central Valley, NY 10917
Preparer: Lorelei A Pitt CPA
Phone: 8459289120

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant; Grant; Chester Public Library: 1784 Kings Highway, Chester, NY, 10918; None, 5335.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Cornwall Public Library: 395 Hudson Street, Cornwall, NY, 12518; None, 5962.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Goshen Public Library & Historical Society: 366 Main Street, Goshen, NY, 10924; None, 6120.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Middletown Thrall Library: 11-19 Depot Street, Middletown, NY, 10940; None, 10779.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Monroe Free Library: 44 Millpond Pkwy, Monroe, NY, 10950; None, 8938.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Newburgh Free Library: 124 Grand Street, Newburgh, NY, 12550; None, 12294.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Pine Bush Public Library: 223-227 Maple Avenue, Pine Bush, NY, 12566; None, 5986.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Port Jervis Free Library: 138 Pike Street, Port Jervis, NY, 12771; None, 6047.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Albert Wisner Public Library: One McFarland Drive, Warwick, NY, 10990; None, 6840.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Moffat Library of Washingtonville: 6 W. Main Street, Washingtonville, NY, 10992; None, 6937.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Woodbury Public Library: 16 County Route 105, Highland Mills, NY, 10930; None, 5254.”

Form 990EZ, Part I, Line 10

“Grant; Grant; Member Libraries of Orange : County New York, Orange County, NY, ; None, 26541.”

Form 990EZ, Part I, Line 16

“Web Site 209.”

Form 990EZ, Part I, Line 16

“Insurance 592.”

Form 990EZ, Part I, Line 16

“Filing Fees 50.”

Form 990EZ, Part I, Line 16

“Program Services 1240.”

Form 990EZ, Part I, Line 16

“Supplies 233.”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Walden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/ExcessOrDeficitForYearAmt	0	2196
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IRS990EZ/InvestmentIncomeAmt	0	8
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IRS990EZ/MembershipDuesAmt	0	2420
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Patty Sussmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Diane Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Pamela Hawks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Ginny Neidermier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	2324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Local public library association
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To apply for and receive government grants and distributethese monies to local public libraries within the county.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	107033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	110232
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	110232
IRS990EZ/TotalProgramServiceExpensesAmt	0	110232
IRS990EZ/TotalRevenueAmt	0	112428
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.oclibraryassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	112420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	99770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	86835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	87795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	102229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	489049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	95
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	489049
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	112420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	99770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	86835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	87795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	102229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	489049
IRS990ScheduleA/TotalSupportAmt	0	489144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grant; Grant; Chester Public Library: 1784 Kings Highway, Chester, NY, 10918; None, 5335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Grant; Grant; Cornwall Public Library: 395 Hudson Street, Cornwall, NY, 12518; None, 5962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Grant; Grant; Goshen Public Library & Historical Society: 366 Main Street, Goshen, NY, 10924; None, 6120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Grant; Grant; Middletown Thrall Library: 11-19 Depot Street, Middletown, NY, 10940; None, 10779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Grant; Grant; Monroe Free Library: 44 Millpond Pkwy, Monroe, NY, 10950; None, 8938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Grant; Grant; Newburgh Free Library: 124 Grand Street, Newburgh, NY, 12550; None, 12294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Grant; Grant; Pine Bush Public Library: 223-227 Maple Avenue, Pine Bush, NY, 12566; None, 5986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Grant; Grant; Port Jervis Free Library: 138 Pike Street, Port Jervis, NY, 12771; None, 6047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Grant; Grant; Albert Wisner Public Library: One McFarland Drive, Warwick, NY, 10990; None, 6840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Grant; Grant; Moffat Library of Washingtonville: 6 W. Main Street, Washingtonville, NY, 10992; None, 6937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Grant; Grant; Woodbury Public Library: 16 County Route 105, Highland Mills, NY, 10930; None, 5254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Grant; Grant; Member Libraries of Orange : County New York, Orange County, NY, ; None, 26541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Web Site 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Insurance 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Filing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Program Services 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Supplies 233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ginny Neidermeir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457787621
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ORANGE COUNTY LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ORAN
ReturnHeader/Filer/EIN	0	050537032
ReturnHeader/Filer/PhoneNum	0	8457787621
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5 Scofield Street
ReturnHeader/Filer/USAddress/CityNm	0	Walden
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12586
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.81.116.166
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	05:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	56 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10917
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8459289120
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lorelei A Pitt CPA
ReturnHeader/ReturnTs	0	2019-08-23T05:23:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,350
Liabilities: $0
Net assets: $7,350
Revenue: $112,428
Expenses: $110,232
Net income: $2,196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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