Civic Intelligence

Orange County Correction Officers Assoc

EIN 22-3041761 • 501(c)5 • Goshen, NY

Profile

LABOR UNION

PO Box 376Goshen, NY 10924

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$254,062

Up $49,415 (+24%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$254,062

Up $49,415 (+24%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$232,065

Up $59,826 (+35%) from 2015

Expenses

Up

$216,915

Up $33,169 (+18%) from 2015

Net Income

Up

$15,150

Up $26,657 (+232%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $239,952Net Assets 2010: $239,9522010Assets 2011: $266,176Net Assets 2011: $266,1762011Assets 2012: $264,475Net Assets 2012: $264,4752012Assets 2013: $254,351Net Assets 2013: $254,3512013Assets 2014: $216,154Net Assets 2014: $216,1542014Assets 2015: $204,647Net Assets 2015: $204,6472015Assets 2025: $254,062Liabilities 2025: $0Net Assets 2025: $254,0622025

Highlighted filing

2025

Assets$254,062
Liabilities$0
Net Assets$254,062
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $164,613Expenses 2010: $167,115Net Income 2010: -$2,5022010Revenue 2011: $168,146Expenses 2011: $141,922Net Income 2011: $26,2242011Revenue 2012: $165,877Expenses 2012: $167,578Net Income 2012: -$1,7012012Revenue 2013: $175,757Expenses 2013: $185,881Net Income 2013: -$10,1242013Revenue 2014: $169,922Expenses 2014: $208,119Net Income 2014: -$38,1972014Revenue 2015: $172,239Expenses 2015: $183,746Net Income 2015: -$11,5072015Revenue 2025: $232,065Expenses 2025: $216,915Net Income 2025: $15,1502025

Highlighted filing

2025

Revenue$232,065
Expenses$216,915
Net Income$15,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,062
Liabilities
$0
Net assets
$254,062
Revenue
$232,065
Expenses
$216,915
Net income
$15,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.72$1.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.70$2.08$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$1.76$1.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$1.66$1.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$1.68$1.42$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$1.65$1.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$232,065
Mission and Program Overview

Mission

LABOR UNION

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,912$254,062▲ $15,150
Cash and Non-Interest-Bearing Accounts$237,558$158,159▼ $79,399
Savings and Temporary Cash Investments$1,354$95,903▲ $94,549
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,912$254,062▲ $15,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,912$254,062▲ $15,150
Total Liabilities and Net Assets / Fund Balance$238,912$254,062▲ $15,150
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Eric ColbyPresident
Tara WeirFirst Vice President
William ShipmanSecond Vice President
Adam RocaRecording Secretary
Antonio CintronSecretary
Franco MialeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,085
Program Service Revenue
$0
Investment Income
$1,606
Other Revenue
$10,374
Change in Net Assets
$15,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$87,379
Fees for Services Legal---$57,062
Other Expenses---$8,550
Conferences and Meetings---$7,671
Fees for Services Accounting---$4,660
All Other Expenses---$4,316
Office Expenses---$2,479
Travel---$265
Total Functional Expenses$0$0$0$216,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$8,550
Total Exempt Function Spending$8,550

Section 527 Organizations

OrganizationLocationAmount
-Chester, NY$4,150
-Goshen, NY$2,300
-Congers, NY$1,000
-Chester, NY$600
-Goshen, NY$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are corrections officers.”

Form 990, Part VI, Section A, Line 7A

“The members elect the individuals who serve on the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Corrections Officers
EIN
22-3041761
Phone
8456739788
Address
PO BOX 376, GOSHEN, NY 10924

Signing Officer

Name
Eric Colby
Title
President
Phone
8456739788
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Colby
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix326 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
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IRS990/USAddress/CityNm0GOSHEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010924
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC COLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456739788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CORRECTIONS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0223041761
ReturnHeader/Filer/PhoneNum08456739788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02025-06-24T15:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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