Civic Intelligence

Orange County Rural Development

EIN 14-1645494 • 501(c)3 • Walden, NY

Profile

The organization was established to promote rural revitalization and community renewal activities in new york state.

2 South Montgomery StreetWalden, NY 12586

www.ocrdac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,188,749

Up $411,091 (+53%) from 2023

Liabilities

Up

$517,246

Up $213,554 (+70%) from 2023

Net Assets

Up

$671,503

Up $197,537 (+42%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$1,760,374

Down $461,783 (-21%) from 2023

Expenses

Up

$2,065,111

Up $61,611 (+3.1%) from 2023

Net Income

Down

-$304,737

Down $523,394 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $489,413Liabilities 2011: $143,112Net Assets 2011: $346,3012011Assets 2012: $479,709Liabilities 2012: $330,295Net Assets 2012: $149,4142012Assets 2013: $421,668Liabilities 2013: $401,117Net Assets 2013: $20,5512013Assets 2014: $412,098Liabilities 2014: $465,445Net Assets 2014: -$53,3472014Assets 2015: $602,364Liabilities 2015: $627,352Net Assets 2015: -$24,9882015Assets 2016: $443,424Liabilities 2016: $522,427Net Assets 2016: -$79,0032016Assets 2017: $535,782Liabilities 2017: $629,737Net Assets 2017: -$93,9552017Assets 2018: $479,032Liabilities 2018: $490,195Net Assets 2018: -$11,1632018Assets 2019: $593,197Liabilities 2019: $548,007Net Assets 2019: $45,1902019Assets 2020: $574,829Liabilities 2020: $549,618Net Assets 2020: $25,2112020Assets 2021: $481,908Liabilities 2021: $378,462Net Assets 2021: $103,4462021Assets 2022: $725,486Liabilities 2022: $470,177Net Assets 2022: $255,3092022Assets 2023: $777,658Liabilities 2023: $303,692Net Assets 2023: $473,9662023Assets 2024: $1,188,749Liabilities 2024: $517,246Net Assets 2024: $671,5032024

Highlighted filing

2024

Assets$1,188,749
Liabilities$517,246
Net Assets$671,503
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,322,934Expenses 2011: $2,129,374Net Income 2011: $193,5602011Expenses 2012: $2,036,1322012Revenue 2013: $483,046Expenses 2013: $611,909Net Income 2013: -$128,8632013Revenue 2014: $372,698Expenses 2014: $423,299Net Income 2014: -$50,6012014Revenue 2015: $464,870Expenses 2015: $436,511Net Income 2015: $28,3592015Revenue 2016: $471,084Expenses 2016: $525,099Net Income 2016: -$54,0152016Revenue 2017: $539,588Expenses 2017: $554,540Net Income 2017: -$14,9522017Revenue 2018: $668,099Expenses 2018: $585,307Net Income 2018: $82,7922018Revenue 2019: $631,072Expenses 2019: $574,719Net Income 2019: $56,3532019Revenue 2020: $682,903Expenses 2020: $702,882Net Income 2020: -$19,9792020Revenue 2021: $628,274Expenses 2021: $550,039Net Income 2021: $78,2352021Revenue 2022: $635,341Expenses 2022: $483,478Net Income 2022: $151,8632022Revenue 2023: $2,222,157Expenses 2023: $2,003,500Net Income 2023: $218,6572023Revenue 2024: $1,760,374Expenses 2024: $2,065,111Net Income 2024: -$304,7372024

Highlighted filing

2024

Revenue$1,760,374
Expenses$2,065,111
Net Income-$304,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,188,749
Liabilities
$517,246
Net assets
$671,503
Revenue
$1,760,374
Expenses
$2,065,111
Net income
-$304,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.52$0.67$1.76$2.07$0.30
2023Summary only. Only limited summary data is available for this year.$0.78$0.30$0.47$2.22$2.00$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.47$0.26$0.64$0.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$0.63$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.55$0.03$0.68$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.55$0.05$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$0.67$0.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.52$0.08$0.47$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.63$0.02$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.05$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$2.32$2.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,762,142
Mission and Program Overview

Mission

To promote rural revitalization and community renewal activities in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$559,554-
Land, Buildings, and Equipment, Net$326,322$324,472▼ $1,850
Cash and Non-Interest-Bearing Accounts$438,486$220,548▼ $217,938
Accounts Receivable$6,300$12,640▲ $6,340
Prepaid Expenses and Deferred Charges$5,550$5,121▼ $429
Investments Program Related$1,000--
Total Assets$777,658$1,188,749▲ $411,091
Other Assets Total-$66,414-
Liabilities
Other Liabilities-$303,090-
Mortgage Notes Payable Secured by Investment Property$142,971$129,238▼ $13,733
Accounts Payable and Accrued Expenses$160,721$63,911▼ $96,810
Deferred Revenue-$21,007-
Total Liabilities$303,692$517,246▲ $213,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,966$671,503▲ $197,537
Total Net Assets Fund Balance$473,966$671,503▲ $197,537
Total Liabilities and Net Assets / Fund Balance$777,658$1,188,749▲ $411,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,788$99,212$230,000
Leasehold Improvements$139,225$74,195$213,420
Other Land Buildings$29,459$54,407$83,866
Land$25,000-$25,000
Equipment-$11,783$11,783
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John RevellaPresident
Dj HinesCFO
KEVIN O'CONNERMember
Katie McknightMember
Rachel SimmonsResigned 12.
Keith HunterSecretary
Mike BlissTreasurer
Willey CarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,944
Program Service Revenue
$37,090
Investment Income
$0
Other Revenue
$340
All Other Contributions
$121,681
Change in Net Assets
$-304,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,374
Revenue Not Reported on Form 990
$1,768
Total Revenue per Audited Statements
$1,762,142
Total Revenue per Form 990
$1,760,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,837
Salaries, Compensation, and Employee Benefits$429,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,162--$307,162
Other Employee Benefits$96,479--$96,479
Occupancy$18,870$23,706-$42,576
Depreciation Depletion-$30,102-$30,102
Payroll Taxes$25,633--$25,633
Office Expenses$7,204$14,206-$21,410
Fees for Services Management-$17,527-$17,527
Fees for Services Legal$5,496$10,709-$16,205
Fees for Services Accounting$7,675$2,933-$10,608
Interest-$8,346-$8,346
Insurance$6,993--$6,993
Advertising$2,361$2,422-$4,783
Travel$3,297--$3,297
Other Expenses$4,212$2,390-$2,390
All Other Expenses$616$1,252-$1,868
Conferences and Meetings$115$930-$1,045
Total Functional Expenses$1,948,023$117,088$0$2,065,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,066,879
Expenses per Audited Statements$2,065,111
Total Expenses per Form 990$2,065,111
Expenses Not Reported on Form 990$1,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,768
Fundraising Gross Income$840
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 Affiliate$300,485
Security Deposit Payable$2,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board accompanying the audited financial statements before the tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy-each employee is required to communicate any interests that could create a conflict.”

Form 990, Page 6, Part VI, Line 15B

“The board is required to review and approve all officers and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, organization policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Rural Development
EIN
14-1645494
Phone
8453312140
Address
2 SOUTH MONTGOMERY STREET, WALDEN, NY 12586

Signing Officer

Name
Dj Hines
Title
CFO
Phone
8453312140
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Revella
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 1,768 special events expenses -1,768”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 1,768”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 1,768”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc2CONTRACT LABOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AND MANAGE QUALITY LOW INCOME RENTAL UNITS TO THOSE NEEDING THIS SERVICE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 1,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 1,768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD ACCOMPANYING THE AUDITED FINANCIAL STATEMENTS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY-EACH EMPLOYEE IS REQUIRED TO COMMUNICATE ANY INTERESTS THAT COULD CREATE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO REVIEW AND APPROVE ALL OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 1,768 SPECIAL EVENTS EXPENSES -1,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FEE REIMBU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 S MONTGOMERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012586
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RUPCO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RUPCO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222368174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0289 FAIR ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012401
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