Civic Intelligence

Orangeburg Library

990 • Fiscal year 2013 • EIN 13-2764650

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.ORANGEBURG-LIBRARY.ORG

Refreshing map…

20 Greenbush RoadOrangeburg, NY 10962

(845) 359-2244

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$80,631

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,134,549

Down $38,938 (-1.8%) from 2012

Net Assets

Down

$2,115,468

Down $42,835 (-2.0%) from 2012

Liabilities

Up

$19,081

Up $3,897 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

$606,514

No earlier filing loaded for comparison.

Expenses

Up

$649,349

Up $8,151 (+1.3%) from 2012

Net Income

-$42,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,397Liabilities 2010: $17,856Net Assets 2010: $2,062,5412010Assets 2011: $2,133,443Liabilities 2011: $18,538Net Assets 2011: $2,114,9052011Assets 2012: $2,173,487Liabilities 2012: $15,184Net Assets 2012: $2,158,3032012Assets 2013: $2,134,549Liabilities 2013: $19,081Net Assets 2013: $2,115,4682013Assets 2014: $2,014,439Liabilities 2014: $10,855Net Assets 2014: $2,003,5842014Assets 2015: $1,829,687Liabilities 2015: $7,293Net Assets 2015: $1,822,3942015Assets 2016: $798,845Liabilities 2016: $36,070Net Assets 2016: $762,7752016Assets 2017: $715,275Liabilities 2017: $29,192Net Assets 2017: $686,0832017Assets 2018: $668,104Liabilities 2018: $14,435Net Assets 2018: $653,6692018Assets 2019: $697,984Liabilities 2019: $5,860Net Assets 2019: $692,1242019Assets 2020: $747,517Liabilities 2020: $9,424Net Assets 2020: $738,0932020Assets 2021: $802,086Liabilities 2021: $7,474Net Assets 2021: $794,6122021Assets 2022: $847,464Liabilities 2022: $16,521Net Assets 2022: $830,9432022Assets 2023: $861,777Liabilities 2023: $24,524Net Assets 2023: $837,2532023Assets 2024: $869,255Liabilities 2024: $43,459Net Assets 2024: $825,7962024

Highlighted filing

2013

Assets$2,134,549
Liabilities$19,081
Net Assets$2,115,468
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $612,3322010Revenue 2011: $668,167Expenses 2011: $615,803Net Income 2011: $52,3642011Expenses 2012: $641,1982012Revenue 2013: $606,514Expenses 2013: $649,349Net Income 2013: -$42,8352013Revenue 2014: $551,951Expenses 2014: $663,835Net Income 2014: -$111,8842014Revenue 2015: $555,030Expenses 2015: $736,220Net Income 2015: -$181,1902015Revenue 2016: $566,225Expenses 2016: $711,975Net Income 2016: -$145,7502016Revenue 2017: $610,632Expenses 2017: $687,324Net Income 2017: -$76,6922017Revenue 2018: $657,981Expenses 2018: $690,395Net Income 2018: -$32,4142018Revenue 2019: $669,114Expenses 2019: $630,659Net Income 2019: $38,4552019Revenue 2020: $677,718Expenses 2020: $631,749Net Income 2020: $45,9692020Revenue 2021: $658,956Expenses 2021: $602,404Net Income 2021: $56,5522021Revenue 2022: $679,868Expenses 2022: $643,594Net Income 2022: $36,2742022Revenue 2023: $680,857Expenses 2023: $674,547Net Income 2023: $6,3102023Revenue 2024: $679,564Expenses 2024: $691,021Net Income 2024: -$11,4572024

Highlighted filing

2013

Revenue$606,514
Expenses$649,349
Net Income-$42,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$606,514
Mission and Program Overview

Mission

Orangeburg library is dedicated to providing the highest level of personal services and the greatest access to infomation.

Free public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,162$1,127,814▼ $5,348
Savings and Temporary Cash Investments$574,395$576,204▲ $1,809
Cash and Non-Interest-Bearing Accounts$450,789$415,690▼ $35,099
Prepaid Expenses and Deferred Charges$11,474$11,174▼ $300
Total Assets$2,173,487$2,134,549▼ $38,938
Other Assets Total$3,667$3,667→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,517$15,414▲ $3,897
Other Liabilities$3,667$3,667→ $0
Total Liabilities$15,184$19,081▲ $3,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,303$2,115,468▼ $42,835
Total Net Assets Fund Balance$2,158,303$2,115,468▼ $42,835
Total Liabilities and Net Assets / Fund Balance$2,173,487$2,134,549▼ $38,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,727$77,483$1,205,210
Other Land Buildings$87$110,872$110,959
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LanghamDirectorFT$80,631$80,631

Board Members and Trustees

NameTitle
Mario GonzalezPresident
Laurie WohlVice President
Barbara KatzTrustee
Helene Georgis-coreyTrustee
Margaret CarneyTrustee
Richard FinningTrustee
Syed RizviTrustee
John BuckleySecretary
Michelle Galle - LooramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,106
Investment Income
$2,677
Other Revenue
$16,731
Change in Net Assets
$-42,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,514
Total Revenue per Form 990
$606,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,912
Other Expenses$227,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,823--$338,823
Pension Plan Contributions$44,995--$44,995
All Other Expenses$8,949$30,259-$39,208
Payroll Taxes$27,714--$27,714
Other Expenses$26,842$12,282-$12,282
Other Employee Benefits$10,380--$10,380
Insurance-$6,718-$6,718
Depreciation Depletion$5,019--$5,019
Advertising-$4,886-$4,886
Payment Travel Entrtnmnt Publicly Ofcl-$3,916-$3,916
Travel-$2,035-$2,035
Total Functional Expenses$500,355$148,994$0$649,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,349
Total Expenses per Audited Statements$649,349
Total Expenses per Form 990$649,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Operating Fund$3,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review will be conducted by the board of trustees. The library director reviews the 990 prior to signing document.”

Form 990, Part VI, Section C, Line 19

“Once the organization receives a request for a copy of the 990, the organization will mail the copy of the 990 to the individual/organization requesting the information.”

Filing and Contact Details

Filer

EIN
13-2764650
Phone
8453592244

Signing Officer

Name
Mary Kane
Title
Library Director
Phone
8453592244
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kane
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
David Wemmer
Phone
8453544646
Raw XML Appendix388 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0646706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0647615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0630063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01924384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924384
IRS990ScheduleA/TotalSupportAmt02002857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127814
IRS990ScheduleD/TotalExpensesPerForm990Amt0649349
IRS990ScheduleD/TotalLiabilityAmt03667
IRS990ScheduleD/TotalRevenuePerForm990Amt0606514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED BY THE BOARD OF TRUSTEES. THE LIBRARY DIRECTOR REVIEWS THE 990 PRIOR TO SIGNING DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE ORGANIZATION RECEIVES A REQUEST FOR A COPY OF THE 990, THE ORGANIZATION WILL MAIL THE COPY OF THE 990 TO THE INDIVIDUAL/ORGANIZATION REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02173487
IRS990/TotalAssetsEOYAmt02134549
IRS990/TotalAssetsGrp/BOYAmt02173487
IRS990/TotalAssetsGrp/EOYAmt02134549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015184
IRS990/TotalLiabilitiesEOYAmt019081
IRS990/TotalLiabilitiesGrp/BOYAmt015184
IRS990/TotalLiabilitiesGrp/EOYAmt019081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02158303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0587106
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0587106
IRS990/TotalProgramServiceExpensesAmt0500355
IRS990/TotalProgramServiceRevenueAmt0587106
IRS990/TotalReportableCompFromOrgAmt080631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02173487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02035
IRS990/TravelGrp/TotalAmt02035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02158303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02115468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 GREENBUSH RD
IRS990/USAddress/City0ORANGEBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010962
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ORANGEBURG-LIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453592244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGEBURG LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0132764650
ReturnHeader/Filer/PhoneNum08453592244
ReturnHeader/Filer/USAddress/AddressLine1020 GREENBUSH ROAD
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02014-10-08T12:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,549
Liabilities
$19,081
Net assets
$2,115,468
Revenue
$606,514
Expenses
$649,349
Net income
-$42,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.66$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.68$0.63$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.61$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.57$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.56$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.16$0.64
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.61