Civic Intelligence

Orange County Rural Development

990 • Fiscal year 2016 • EIN 14-1645494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.OCRDAC.org
2 South Montgomery StreetWalden, NY 12586

(845) 713-4568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$443,424

Flat from 2016

Net Assets

Flat

-$79,003

Flat from 2016

Liabilities

Flat

$522,427

Flat from 2016

Revenue And Expenses

Revenue

Flat

$471,084

Flat from 2016

Expenses

Flat

$525,099

Flat from 2016

Net Income

Flat

-$54,015

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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 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

2016

Assets$443,424
Liabilities$522,427
Net Assets-$79,003
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$471,084
Expenses$525,099
Net Income-$54,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$473,440
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,613$276,484▼ $10,129
Cash and Non-Interest-Bearing Accounts$269,597$84,015▼ $185,582
Pledges and Grants Receivable$29,963$54,925▲ $24,962
Prepaid Expenses and Deferred Charges$8,147$19,841▲ $11,694
Accounts Receivable$7,044$7,159▲ $115
Investments Program Related$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$602,364$443,424▼ $158,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$218,835$259,208▲ $40,373
Mortgage Notes Payable Secured by Investment Property$227,078$219,061▼ $8,017
Deferred Revenue$181,438$44,157▼ $137,281
Other Liabilities$1$1→ $0
Total Liabilities$627,352$522,427▼ $104,925
Net Assets / Fund Balance
Unrestricted Net Assets$-24,988$-79,003▼ $54,015
Total Net Assets Fund Balance$-24,988$-79,003▼ $54,015
Total Liabilities and Net Assets / Fund Balance$602,364$443,424▼ $158,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,124$37,876$230,000
Leasehold Improvements$50,774$3,726$54,500
Other Land Buildings-$33,693$33,693
Equipment$8,586$21,342$29,928
Land$25,000-$25,000
Investment Program Related Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Faith MooreExecutive DirectorFT$60,753$60,753

Board Members and Trustees

NameTitle
Michael BlissPresident
Barbara CarrVice President
Joan LonerganDirector
John RevellaDirector
Kevin O'ConnorDirector
Lynn PiscopoSecretary
Karen WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,090
Program Service Revenue
$15,880
Investment Income
$0
Other Revenue
$114
All Other Contributions
$22,969
Change in Net Assets
$-54,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,609
Other Expenses$232,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,832$38,391-$212,223
Insurance$51,512$25,235-$76,747
Current Officers, Directors, Trustees, and Key Employees$48,267$9,886-$58,153
Fees for Services Management-$37,645-$37,645
Payroll Taxes$22,233--$22,233
Depreciation Depletion-$14,913-$14,913
Interest$2,000$12,060-$14,060
Conferences and Meetings$3,382$7,950-$11,332
Fees for Services Accounting$3,550$3,750-$7,300
Other Expenses$1,075$6,113-$7,188
Office Expenses$3,036$3,439-$6,475
Travel$1,597$3,094-$4,691
Advertising-$1,892-$1,892
All Other Expenses$905$487-$1,392
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$352,166$172,933$0$525,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,470
Fundraising Direct Expenses$2,356
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“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
8457134568
Address
2 South Montgomery Street, Walden, NY 12586

Signing Officer

Name
Faith Moore
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113800
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop real estate projects to support the organizations mission to provide moderate rehibilitation and acquisitions for first time home buyers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083849
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide and manage quality low income rental units to those needing this service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445470
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198769
IRS990/PYProgramServiceRevenueAmt019400
IRS990/PYRevenuesLessExpensesAmt028359
IRS990/PYSalariesCompEmpBnftPaidAmt0237742
IRS990/PYTotalExpensesAmt0436511
IRS990/PYTotalRevenueAmt0464870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01791313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03442732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03630829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01839245
IRS990ScheduleA/Total509Grp/TotalAmt03630829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01839245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03630829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029928
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276484
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061331921

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,424
Liabilities
$522,427
Net assets
-$79,003
Revenue
$471,084
Expenses
$525,099
Net income
-$54,015
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
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$0.47$0.53$0.05
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