Civic Intelligence

Orangeburg Library

990 • Fiscal year 2015 • EIN 13-2764650

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$75,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,829,687

Down $184,752 (-9.2%) from 2014

Net Assets

Down

$1,822,394

Down $181,190 (-9.0%) from 2014

Liabilities

Down

$7,293

Down $3,562 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Up

$555,030

Up $3,079 (+0.6%) from 2014

Expenses

Up

$736,220

Up $72,385 (+11%) from 2014

Net Income

Down

-$181,190

Down $69,306 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$1,829,687
Liabilities$7,293
Net Assets$1,822,394
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$555,030
Expenses$736,220
Net Income-$181,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$555,030
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$1,141,869$1,151,812▲ $9,943
Cash and Non-Interest-Bearing Accounts$288,476$360,227▲ $71,751
Savings and Temporary Cash Investments$576,505$305,561▼ $270,944
Prepaid Expenses and Deferred Charges$3,922$12,087▲ $8,165
Total Assets$2,014,439$1,829,687▼ $184,752
Other Assets Total$3,667$0▼ $3,667
Liabilities
Accounts Payable and Accrued Expenses$7,188$7,293▲ $105
Other Liabilities$3,667$0▼ $3,667
Total Liabilities$10,855$7,293▼ $3,562
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,584$1,822,394▼ $181,190
Total Net Assets Fund Balance$2,003,584$1,822,394▼ $181,190
Total Liabilities and Net Assets / Fund Balance$2,014,439$1,829,687▼ $184,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,151,812$753,529$1,905,341
Other Land Buildings$0$110,959$110,959
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KaneDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
John BuckleyPresident
Sr Virginia Chiamblaero OpVice President
Barbara KatzTrustee
Christopher LukasTrustee
Helene Georgis-coreyTrustee
John KoziolTrustee
Syed RizviTrustee
Mario GonzalezSecretary
Thom KleinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,884
Investment Income
$952
Other Revenue
$21,194
Change in Net Assets
$-181,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,030
Total Revenue per Form 990
$555,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,962
Other Expenses$268,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,530--$375,530
Depreciation Depletion$107,665--$107,665
Pension Plan Contributions$40,184--$40,184
Payroll Taxes$31,633--$31,633
All Other Expenses$1,161$28,154-$29,315
Other Employee Benefits$20,615--$20,615
Other Expenses$14,800$33,414-$14,800
Advertising-$10,747-$10,747
Insurance-$5,957-$5,957
Travel-$1,225-$1,225
Total Functional Expenses$656,723$79,497$0$736,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,220
Total Expenses per Audited Statements$736,220
Total Expenses per Form 990$736,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Filer Name
Orangeburg Library
EIN
13-2764650
Phone
8453592244
Address
20 GREENBUSH ROAD, ORANGEBURG, NY 10962

Signing Officer

Name
Mary Kane
Title
Library Director
Phone
8453592244
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wolven
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Korn Rosenbaum Llp
Address
26 FIREMENS MEMORIAL DR STE 110, POMONA, NY 10970
Preparer
David Wemmer
Phone
8453544646
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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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt02945097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0532884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0532026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0587106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0646375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0646706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02945097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945097
IRS990ScheduleA/TotalSupportAmt03066258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01151812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110959
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151812
IRS990ScheduleD/TotalExpensesPerForm990Amt0736220
IRS990ScheduleD/TotalRevenuePerForm990Amt0555030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736220
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/TotalAssetsBOYAmt02014439
IRS990/TotalAssetsEOYAmt01829687
IRS990/TotalAssetsGrp/BOYAmt02014439
IRS990/TotalAssetsGrp/EOYAmt01829687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010855
IRS990/TotalLiabilitiesEOYAmt07293
IRS990/TotalLiabilitiesGrp/BOYAmt010855
IRS990/TotalLiabilitiesGrp/EOYAmt07293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0532884
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0532884
IRS990/TotalProgramServiceExpensesAmt0656723
IRS990/TotalProgramServiceRevenueAmt0532884
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01225
IRS990/TravelGrp/TotalAmt01225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02003584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01822394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 GREENBUSH RD
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010962
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ORANGEBURG-LIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453592244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGEBURG LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0132764650
ReturnHeader/Filer/PhoneNum08453592244
ReturnHeader/Filer/USAddress/AddressLine1Txt020 GREENBUSH ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02016-08-26T11:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,687
Liabilities
$7,293
Net assets
$1,822,394
Revenue
$555,030
Expenses
$736,220
Net income
-$181,190
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