Civic Intelligence

Orange County Community College Association Inc.

990 • Fiscal year 2011 • EIN 14-1418021

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
115 South Street10940
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,065,186

No earlier filing loaded for comparison.

Net Assets

$1,588,650

No earlier filing loaded for comparison.

Liabilities

$476,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,142,532

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,065,186Liabilities 2011: $476,536Net Assets 2011: $1,588,6502011Assets 2012: $2,109,508Liabilities 2012: $438,770Net Assets 2012: $1,670,7382012Assets 2013: $2,134,696Liabilities 2013: $536,680Net Assets 2013: $1,598,0162013Assets 2014: $1,905,212Liabilities 2014: $553,267Net Assets 2014: $1,351,9452014Assets 2015: $1,732,458Liabilities 2015: $478,085Net Assets 2015: $1,254,3732015Assets 2016: $1,572,335Liabilities 2016: $616,913Net Assets 2016: $955,4222016Assets 2017: $1,024,360Liabilities 2017: $1,888,773Net Assets 2017: -$864,4132017Assets 2018: $1,007,835Liabilities 2018: $1,818,934Net Assets 2018: -$811,0992018Assets 2019: $1,533,080Liabilities 2019: $2,105,866Net Assets 2019: -$572,7862019Assets 2020: $1,596,285Liabilities 2020: $2,351,018Net Assets 2020: -$754,7332020Assets 2021: $1,470,565Liabilities 2021: $2,625,874Net Assets 2021: -$1,155,3092021Assets 2022: $1,316,484Liabilities 2022: $2,205,317Net Assets 2022: -$888,8332022Assets 2023: $1,378,186Liabilities 2023: $2,042,198Net Assets 2023: -$664,0122023Assets 2024: $1,090,323Liabilities 2024: $2,140,942Net Assets 2024: -$1,050,6192024Assets 2025: $910,129Liabilities 2025: $2,397,298Net Assets 2025: -$1,487,1692025

Highlighted filing

2011

Assets$2,065,186
Liabilities$476,536
Net Assets$1,588,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,142,5322011Expenses 2012: $1,203,4122012Expenses 2013: $1,295,2082013Revenue 2014: $966,105Expenses 2014: $1,212,176Net Income 2014: -$246,0712014Revenue 2015: $1,063,058Expenses 2015: $1,160,630Net Income 2015: -$97,5722015Revenue 2016: $964,979Expenses 2016: $1,263,930Net Income 2016: -$298,9512016Revenue 2017: $735,404Expenses 2017: $1,207,711Net Income 2017: -$472,3072017Revenue 2018: $356,047Expenses 2018: $286,674Net Income 2018: $69,3732018Revenue 2019: $1,316,456Expenses 2019: $1,078,143Net Income 2019: $238,3132019Revenue 2020: $1,110,907Expenses 2020: $1,292,854Net Income 2020: -$181,9472020Revenue 2021: $787,410Expenses 2021: $1,187,986Net Income 2021: -$400,5762021Revenue 2022: $1,358,001Expenses 2022: $1,091,525Net Income 2022: $266,4762022Revenue 2023: $1,788,979Expenses 2023: $1,564,158Net Income 2023: $224,8212023Revenue 2024: $1,505,542Expenses 2024: $1,892,149Net Income 2024: -$386,6072024Revenue 2025: $1,353,659Expenses 2025: $1,790,209Net Income 2025: -$436,5502025

Highlighted filing

2011

Revenue-
Expenses$1,142,532
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$3,669,294
Mission and Program Overview

Mission

To provide auxiliary services to orange county community college, inc. Dba suny orange (the"college"). These services include the operation of the campus bookstore and food service facilities and the purchase and management of real estate held for future campus development.

Major Activities

Activity 2
Food service - to provide convenient meal options for students while on campus.
Filing and Contact Details

Filer

EIN
14-1418021
Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionA/NamePerson2JOAN WOLFE
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES AND THE TAX LAWS THAT GOVERN ORGANIZATIONS EXEMPT FROM INCOME TAX. AS OF JUNE 30, 2011 AND 2010 THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. THE ASSOCIATION'S INFORMATIONAL EXEMPT TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2011, THE ASSOCIATION'S FEDERAL AND STATE INFORMATIONAL TAX EXEMPT FILINGS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NON-CASH POST RETIREMENT ACCRUAL ADJUSTMENT NOT IN 990 148,166.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF MERCHANDISE SOLD ON 990 NOT INCLUDED IN AUDIT REPORT REVENUE 2,364,522. RENTAL EXPENSES ON 990 NOT INCLUDED IN AUDIT REPORT REVENUE 13,671. LOSS ON DISPOSITON OF ASSET 556. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF MERCHANDISE SOLD INCLUDED IN AUDIT REPORT EXPENSE 2,364,522. RENTAL EXPENSES INCLUDED IN AUDIT REPORT EXPENSE 13,671. NON-CASH ACCRUAL FOR POST EMPLOYMENT BENEFIT -148,165. LOSS ON DISPOSITON OF ASSET 556.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description1RESERVE FOR COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS PAYABLE
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS REVIEWED BY THE DIRECTOR OF AUXILARY SERVICES AND EXECUTIVE DIRECTOR. ONCE REVIEWED AND APPROVED FOR RELEASE, THE RETURN IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1DUTIES TO BE PERFOMED BY EXECUTIVE DIRECTOR AND THE DIRECTOR OF AUXILARY SERVICES WERE COMPARED WITH THOSE OF SUNY ORANGE ADMINISTRATION AND COMPENSATON AGREED TO BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ON FILE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3NON-CASH POST RETIREMENT ACCRUAL ADJUSTMENT NOT IN 990 148,166. TOTAL TO FORM 990, PART XI, LINE 5: 148,166.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10115 SOUTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11115 SOUTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIDDLETOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MIDDLETOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010940
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133219917
IRS990ScheduleR/Form990ScheduleRPartII/EIN1146004242
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUNY ORANGE FOUNDATION DBAEDUCATIONAL FOUNDATION OF OCCC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ORANGE COUNTY COMMUNITY COLLEGE DBA SUNY ORANGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS, SCHOLARSHIPS, ETC TO OCCC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus05
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07751
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved124229
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved240455
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved31029417

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,065,186
Liabilities
$476,536
Net assets
$1,588,650
Revenue
-
Expenses
$1,142,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.40$1.49$1.35$1.79$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.14$1.05$1.51$1.89$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.04$0.66$1.79$1.56$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.21$0.89$1.36$1.09$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.63$1.16$0.79$1.19$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.35$0.75$1.11$1.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.11$0.57$1.32$1.08$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.82$0.81$0.36$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.89$0.86$0.74$1.21$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.62$0.96$0.96$1.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.35$0.97$1.21$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.54$1.60$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.44$1.67$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.48$1.59$1.14