Civic Intelligence

Orange County Economic Development Corp

990 • Fiscal year 2015 • EIN 14-1702012

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileOCPARTNERSHIP.ORG

View Organization Page

40 Matthews St Suite 108Goshen, NY 10924

(845) 294-2323

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$669,725

Down $34,997 (-5.0%) from 2014

Net Assets

Down

$641,124

Down $41,607 (-6.1%) from 2014

Liabilities

Up

$28,601

Up $6,610 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$770,624

Down $46,593 (-5.7%) from 2014

Expenses

Down

$812,231

Down $3,156 (-0.4%) from 2014

Net Income

Down

-$41,607

Down $43,437 (-2374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $750,996Liabilities 2010: $33,883Net Assets 2010: $717,1132010Assets 2011: $724,533Liabilities 2011: $41,142Net Assets 2011: $683,3912011Assets 2012: $678,175Liabilities 2012: $28,258Net Assets 2012: $649,9172012Assets 2013: $703,267Liabilities 2013: $22,366Net Assets 2013: $680,9012013Assets 2014: $704,722Liabilities 2014: $21,991Net Assets 2014: $682,7312014Assets 2015: $669,725Liabilities 2015: $28,601Net Assets 2015: $641,1242015Assets 2016: $680,517Liabilities 2016: $34,496Net Assets 2016: $646,0212016Assets 2017: $789,851Liabilities 2017: $34,813Net Assets 2017: $755,0382017Assets 2018: $702,513Liabilities 2018: $29,745Net Assets 2018: $672,7682018Assets 2019: $571,718Liabilities 2019: $38,692Net Assets 2019: $533,0262019Assets 2020: $732,509Liabilities 2020: $215,148Net Assets 2020: $517,3612020Assets 2021: $792,390Liabilities 2021: $86,594Net Assets 2021: $705,7962021Assets 2022: $868,940Liabilities 2022: $102,620Net Assets 2022: $766,3202022Assets 2023: $1,210,860Liabilities 2023: $241,473Net Assets 2023: $969,3872023

Highlighted filing

2015

Assets$669,725
Liabilities$28,601
Net Assets$641,124
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,6442010Expenses 2011: $713,6332011Expenses 2012: $790,5582012Revenue 2013: $767,023Expenses 2013: $736,039Net Income 2013: $30,9842013Revenue 2014: $817,217Expenses 2014: $815,387Net Income 2014: $1,8302014Revenue 2015: $770,624Expenses 2015: $812,231Net Income 2015: -$41,6072015Revenue 2016: $892,984Expenses 2016: $888,087Net Income 2016: $4,8972016Revenue 2017: $979,058Expenses 2017: $870,041Net Income 2017: $109,0172017Revenue 2018: $746,256Expenses 2018: $828,526Net Income 2018: -$82,2702018Revenue 2019: $683,332Expenses 2019: $823,074Net Income 2019: -$139,7422019Revenue 2020: $723,331Expenses 2020: $738,996Net Income 2020: -$15,6652020Revenue 2021: $1,034,494Expenses 2021: $846,059Net Income 2021: $188,4352021Revenue 2022: $939,757Expenses 2022: $876,652Net Income 2022: $63,1052022Revenue 2023: $1,101,066Expenses 2023: $926,510Net Income 2023: $174,5562023

Highlighted filing

2015

Revenue$770,624
Expenses$812,231
Net Income-$41,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$912,131
Mission and Program Overview

Mission

To attract, retain and grow business, provide those businesses with significant support services, and to educate the community at large on the values and benefits that accrue from sustained economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,316$524,991▼ $10,325
Accounts Receivable$99,245$94,455▼ $4,790
Land, Buildings, and Equipment, Net$64,461$38,134▼ $26,327
Prepaid Expenses and Deferred Charges$5,700$12,145▲ $6,445
Total Assets$704,722$669,725▼ $34,997
Liabilities
Accounts Payable and Accrued Expenses$13,991$26,951▲ $12,960
Deferred Revenue$8,000$1,650▼ $6,350
Total Liabilities$21,991$28,601▲ $6,610
Net Assets / Fund Balance
Unrestricted Net Assets$682,731$641,124▼ $41,607
Total Net Assets Fund Balance$682,731$641,124▼ $41,607
Total Liabilities and Net Assets / Fund Balance$704,722$669,725▼ $34,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,557$42,034$46,591
Leasehold Improvements$33,577$10,870$44,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HalahanPresident &FT$212,500$11,246$223,746
Maureen HalahanPresident & CEO-$150,000$73,746$223,746

Board Members and Trustees

NameTitle
Dominic CordiscoChairman
Doug SanstedVice-chair
Austin DuboisBoard Member
Dennis BarnettBoard Member
Derrik WynkoopBoard Member
Dr Anne Carson DalyBoard Member
Dr Kristine Y OungBoard Member
Ed HarrisonBoard Member
Edward DevittBoard Member
Elias MuhlradBoard Member
Hon Steve NeuhausBoard Member
Joan Cusack-mcguirkBoard Member
Jonah MandelbaumBoard Member
Justin RiderBoard Member
Melissa CobuzziBoard Member
Michael GilfeatherBoard Member
Robert Hatfield JrBoard Member
Scott BatulisBoard Member
Tim CawleyBoard Member
Hon L Stephen BresciaEx Officio M
Robert T Armistead PeEx Officio M
Alan SeidmanMember at La
James SmithMember at La
Tom KennedySecretary
Robert KaehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,225
Program Service Revenue
$630,451
Investment Income
$-11,895
Other Revenue
$-23,157
Change in Net Assets
$-41,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,624
Revenue Not Reported on Form 990
$13,771
Total Revenue per Audited Statements
$784,395
Total Revenue per Form 990
$770,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,991
Other Expenses$235,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,285$28,600-$282,885
Current Officers, Directors, Trustees, and Key Employees$191,250$21,250-$212,500
Payroll Taxes$30,735$3,439-$34,174
Occupancy$25,043$8,347-$33,390
Other Employee Benefits$21,333$2,403-$23,736
Pension Plan Contributions$21,326$2,370-$23,696
Fees for Services Legal$15,916$5,305-$21,221
Office Expenses$15,013$5,005-$20,018
Fees for Services Other$17,195$1,302-$18,497
Conferences and Meetings$13,228$4,406-$17,634
Other Expenses$9,530$3,177-$12,707
Advertising$8,004$2,668-$10,672
Fees for Services Accounting-$10,500-$10,500
Travel$7,786$1,373-$9,159
Insurance$4,021$1,341-$5,362
Depreciation Depletion$3,417$1,139-$4,556
All Other Expenses$2,293$764-$3,057
Total Functional Expenses$703,209$109,022$0$812,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,002
Expenses per Audited Statements$812,231
Total Expenses per Form 990$812,231
Expenses Not Reported on Form 990$13,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,736
Fundraising Gross Income$96,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$185,790$45,315$68,914$-23,599
Broker Tour$44,350$44,350$19,496$24,854
Total Events$268,405$95,230$113,550$-18,320
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the organization's finance committee, and is also submitted to the governing board for approval prior to filing.”

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

“A committee comprised of several board members is responsible for determining the compensation of the ceo. Comparatives are made to ceo's of similar organizations within the region. The ceo's compensation is also based on meeting the organization's goals/metrics as defined in the strategic plan.”

Form 990, Page 6, Part VI, Line 19

“All documents related to governance and financial results are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Orange County Economic Development
EIN
14-1702012
Phone
8452942323
Address
40 MATTHEWS ST SUITE 108, GOSHEN, NY 10924
Doing Business As
Orange County Partnership

Signing Officer

Name
Maureen Halahan
Title
President & CEO
Phone
8452942806
Signed
2016-08-15

Organization Details

Principal Officer
Maureen Halahan
Formed
1985
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
15

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 13,771 loss on disposal of assets -13,771”

Financial Statement Notes

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

“Loss on disposal of assets 13,771”

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

“Loss on disposal of assets 13,771”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$669,725
Liabilities
$28,601
Net assets
$641,124
Revenue
$770,624
Expenses
$812,231
Net income
-$41,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$0.24$0.97$1.10$0.93$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.71$1.03$0.85$0.19
2020Summary only. Only limited summary data is available for this year.$0.73$0.22$0.52$0.72$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.68$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.75$0.83$0.08
2017Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.98$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits