Civic Intelligence

Orange County Tavern & Restaurant

EIN 20-0122593 • 501(c)6 • Monroe, NY

Profile

Trade association - trade association dedicated to serving the needs of on-premises alcohol beverage licenses.

19 Links CourtMonroe, NY 10950

www.octra-ny.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

1st percentile

-1172%

Higher net margin than 1% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,699

Down $7,662 (-53%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,699

Up $15,385 (+177%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$654

Down $4,996 (-88%) from 2024

Expenses

Down

$8,316

Down $6,020 (-42%) from 2024

Net Income

Up

-$7,662

Up $1,024 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$10K$0-$10KAssets 2010: $16,598Liabilities 2010: $0Net Assets 2010: $16,5982010Assets 2011: $10,579Liabilities 2011: $0Net Assets 2011: $10,5792011Assets 2012: $15,447Liabilities 2012: $0Net Assets 2012: $15,4472012Assets 2018: $8,964Net Assets 2018: $8,9642018Assets 2019: $0Net Assets 2019: $8,9642019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$3,5792021Assets 2022: $0Net Assets 2022: $72022Assets 2023: $0Net Assets 2023: $6,5732023Assets 2024: $14,361Net Assets 2024: -$8,6862024Assets 2025: $6,699Net Assets 2025: $6,6992025

Highlighted filing

2025

Assets$6,699
Liabilities-
Net Assets$6,699
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $29,5102010Expenses 2011: $41,5822011Expenses 2012: $12,6792012Revenue 2018: $7,575Expenses 2018: $16,817Net Income 2018: -$9,2422018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $9,010Expenses 2021: $12,589Net Income 2021: -$3,5792021Revenue 2022: $12,657Expenses 2022: $12,650Net Income 2022: $72022Revenue 2023: $21,015Expenses 2023: $14,442Net Income 2023: $6,5732023Revenue 2024: $5,650Expenses 2024: $14,336Net Income 2024: -$8,6862024Revenue 2025: $654Expenses 2025: $8,316Net Income 2025: -$7,6622025

Highlighted filing

2025

Revenue$654
Expenses$8,316
Net Income-$7,662
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,699
Liabilities
-
Net assets
$6,699
Revenue
$654
Expenses
$8,316
Net income
-$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$6.70$0.65$8.32$7.66
2024Detailed filing. Detailed filing data is available for this year.$14.4$8.69$5.65$14.3$8.69
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.57$21.0$14.4$6.57
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$12.7$12.7$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.58$9.01$12.6$3.58
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$8.96
2018Detailed filing. Detailed filing data is available for this year.$8.96$8.96$7.58$16.8$9.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$41.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$29.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$7,825
Mission and Program Overview

Mission

Trade association - trade association dedicated to serving the needs of on-premises alcohol beverage licenses.

Program Services

DescriptionGrantsExpenses
TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.--
TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O'TOOLEPresident-$0--
BRIAN E BUTLERVice-Preside-$0--
FRANK MORONEYVice Preside-$0--
MARY LARDNERRecording Se-$0--
CHRISTINE O'TOOLETreasurer-$0--
GERRI ANN SCHWARTZDirector-$0--
EAMON MURRAYDirector-$0--
RAY HAFFENECKERDirector-$0--
BILL MC MULLENDirector-$0--
TONY COLEBLLADirector-$0--
KANDEE COLELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Tavern & Restaurant
EIN
20-0122593
Phone
8457783775
Address
19 LINKS COURT, MONROE, NY 10950

Signing Officer

Name
THOMAS O'TOOLE
Title
President
Phone
9142137034
Signed
2026-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Miller CPA Pc
Address
132 STAGE RD, MONROE, NY 10950-3513
Preparer
Barbara J Miller
Phone
8457834566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Barbque cost of goods sold 1,021 expenses advertisement 5,310 bank charges 13 office supplies 250 board meetings 166 total 6,760”

Form 990-ez, Part III

“Trade association - trade association dedicated to serving the needs of on-premises alcohol beverage licenses.”

Form 990-ez, Part III, Line 31

“Trade association dedicated to serving the needs of on-premises alcohol beverage licenses.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O'TOOLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08457834566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 STAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt015 STAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06699
IRS990EZ/FundraisingGrossIncomeAmt05125
IRS990EZ/GrossReceiptsAmt07825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06699
IRS990EZ/OccupancyRentUtltsAndMaintAmt0407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN E BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MORONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRI ANN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EAMON MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY HAFFENECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL MC MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY COLEBLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KANDEE COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06760
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION - TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07171
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08316
IRS990EZ/TotalRevenueAmt0654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCTRA-NY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBQUE COST OF GOODS SOLD 1,021 EXPENSES ADVERTISEMENT 5,310 BANK CHARGES 13 OFFICE SUPPLIES 250 BOARD MEETINGS 166 TOTAL 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE ASSOCIATION - TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142137034
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY TAVERN & RESTAURANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0200122593
ReturnHeader/Filer/PhoneNum08457783775
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LINKS COURT
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200827398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA J MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 STAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109503513
ReturnHeader/PreparerPersonGrp/PhoneNum08457834566
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J MILLER
ReturnHeader/ReturnTs02026-02-02T08:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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