Civic Intelligence

Orange County Tavern & Restaurant Association Inc

990EZ • Fiscal year 2018 • EIN 20-0122593

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.OCTRA-NY.COM
PO Box 852Goshen, NY 10924

(845) 778-3775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,964

Down $6,483 (-42%) from 2012

Net Assets

Down

$8,964

Down $6,483 (-42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$7,575

No earlier filing loaded for comparison.

Expenses

Up

$16,817

Up $4,138 (+33%) from 2012

Net Income

-$9,242

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.

$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

2018

Assets$8,964
Liabilities-
Net Assets$8,964
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$7,575
Expenses$16,817
Net Income-$9,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,705
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN DORIANPresident-$0--
BRIAN E BUTLERVice-Preside-$0--
FRANK MORONEYVice Preside-$0--
MARY LARDNERRecording Se-$0--
RON FERGUSONTreasurer-$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
PO BOX 852, GOSHEN, NY 10924

Signing Officer

Name
Eileen Dorian
Title
President
Phone
8457820464
Signed
2019-10-15
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

“Expenses 100 397 board meetings 3,936 convention 3,362 126 total 7,921”

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 Appendix136 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/PersonNm0PATRICIA MC MULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08453512977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAILS GATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08896
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08964
IRS990EZ/FundraisingGrossIncomeAmt011845
IRS990EZ/GrossReceiptsAmt016705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08964
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/PersonNm0EILEEN DORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN E BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MORONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON FERGUSON
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/OtherExpensesTotalAmt07921
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/SpecialEventsDirectExpensesAmt09130
IRS990EZ/SpecialEventsNetIncomeLossAmt02715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016817
IRS990EZ/TotalRevenueAmt07575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCTRA-NY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100 397 BOARD MEETINGS 3,936 CONVENTION 3,362 126 TOTAL 7,921
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN DORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457820464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY TAVERN & RESTAURANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0200122593
ReturnHeader/Filer/PhoneNum08457783775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 852
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05390DFE4D5D092F5C358D323F2A6BA247C056295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05390DFE4D5D092F5C358D323F2A6BA247C056295
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.137.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:02
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J MILLER
ReturnHeader/ReturnTs02019-10-15T13:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964
Liabilities
-
Net assets
$8,964
Revenue
$7,575
Expenses
$16,817
Net income
-$9,242
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