Civic Intelligence

Orangeburg Library

990 • Fiscal year 2017 • EIN 13-2764650

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

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$115,290

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$715,275

Down $83,570 (-10%) from 2016

Net Assets

Down

$686,083

Down $76,692 (-10%) from 2016

Liabilities

Down

$29,192

Down $6,878 (-19%) from 2016

Revenue

Up

$610,632

Up $44,407 (+7.8%) from 2016

Expenses

Down

$687,324

Down $24,651 (-3.5%) from 2016

Net Income

Up

-$76,692

Up $69,058 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$715,275
Liabilities$29,192
Net Assets$686,083

Operations Trend

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

2017

Revenue$610,632
Expenses$687,324
Net Income-$76,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$610,632
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,438$329,108▼ $5,330
Land, Buildings, and Equipment, Net$241,739$264,952▲ $23,213
Investments in Publicly Traded Securities$208,783$109,574▼ $99,209
Prepaid Expenses and Deferred Charges$13,885$11,641▼ $2,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$798,845$715,275▼ $83,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,070$29,192▼ $6,878
Total Liabilities$36,070$29,192▼ $6,878
Net Assets / Fund Balance
Unrestricted Net Assets$762,775$686,083▼ $76,692
Total Net Assets Fund Balance$762,775$686,083▼ $76,692
Total Liabilities and Net Assets / Fund Balance$798,845$715,275▼ $83,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,880$563,164$765,044
Leasehold Improvements$63,072$5,362$68,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WolvenExecutive DirectorFT$94,548$20,742$115,290

Board Members and Trustees

NameTitle
Sr Virginia Chiambalero OpPresident
Helene Georgis-coreyVice President
Barbara KatzTrustee
Kuen LeeTrustee
Leila HaaranTrustee
Mario GonzalesTrustee
Rodney PicottTrustee
Syed RizviTrustee
John KoziolSecretary
Thom KleinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,326
Investment Income
$2,080
Other Revenue
$18,226
Change in Net Assets
$-76,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,632
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$700,632
Total Revenue per Form 990
$610,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,795
Other Expenses$234,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,018$5,276-$274,294
Current Officers, Directors, Trustees, and Key Employees$51,257$43,289-$94,546
Depreciation Depletion$90,335$2,242-$92,577
Other Employee Benefits$48,626$7,266-$55,892
Payroll Taxes$24,134$3,929-$28,063
All Other Expenses$23,502$1,047-$24,549
Fees for Services Other-$12,499-$12,499
Other Expenses$8,220$1,016-$9,236
Fees for Services Accounting-$8,225-$8,225
Office Expenses$4,848$3,232-$8,080
Insurance$6,120$756-$6,876
Advertising$2,879$1,430-$4,309
Travel$1,784--$1,784
Total Functional Expenses$594,730$92,594$0$687,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,324
Expenses per Audited Statements$687,324
Total Expenses per Form 990$687,324
Expenses Not Reported on Form 990$90,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

board of directors are given a copy for review annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

governing documents provided on website and upon demand

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Wolven
Title
Director
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
71

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OfficeExpensesGrp/ProgramServicesAmt04848
IRS990/OfficeExpensesGrp/TotalAmt08080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055892
IRS990/OtherExpensesGrp/Desc0AUTOMATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt031849
IRS990/OtherExpensesGrp/ProgramServicesAmt119317
IRS990/OtherExpensesGrp/ProgramServicesAmt212841
IRS990/OtherExpensesGrp/ProgramServicesAmt38220
IRS990/OtherExpensesGrp/TotalAmt031849
IRS990/OtherExpensesGrp/TotalAmt121704
IRS990/OtherExpensesGrp/TotalAmt212841
IRS990/OtherExpensesGrp/TotalAmt39236
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICE FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14299
IRS990/OtherRevenueTotalAmt018226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03929
IRS990/PayrollTaxesGrp/ProgramServicesAmt024134
IRS990/PayrollTaxesGrp/TotalAmt028063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T/SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235723
IRS990/PYOtherRevenueAmt016718
IRS990/PYProgramServiceRevenueAmt0542244
IRS990/PYRevenuesLessExpensesAmt0-145750
IRS990/PYSalariesCompEmpBnftPaidAmt0476252
IRS990/PYTotalExpensesAmt0711975
IRS990/PYTotalRevenueAmt0566225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02790661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0590326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0542244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0532884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0532026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0587106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02784586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02790661
IRS990ScheduleA/TotalSupportAmt02890342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0687324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765044
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0610632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264952
IRS990ScheduleD/TotalExpensesPerForm990Amt0687324
IRS990ScheduleD/TotalRevenuePerForm990Amt0610632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board of directors are given a copy for review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents provided on website and upon demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

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