Civic Intelligence

Orange County Bicycle Club Inc

EIN 26-4447311 • 501(c)7 • Warwick, NY

990-N CoverageNTEE N50

Profile

Foster healthy cycling lifestyle

PO Box 122Warwick, NY 10990
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,026

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$7,034

No earlier filing loaded for comparison.

Expenses

$8,008

No earlier filing loaded for comparison.

Net Income

-$974

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,400Net Assets 2022: $5,0262022

Highlighted filing

2022

Assets$6,400
Liabilities-
Net Assets$5,026
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2022: $7,034Expenses 2022: $8,008Net Income 2022: -$9742022

Highlighted filing

2022

Revenue$7,034
Expenses$8,008
Net Income-$974
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400
Liabilities
-
Net assets
$5,026
Revenue
$7,034
Expenses
$8,008
Net income
-$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6,400$5,026$7,034$8,008$974
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$7,034
Mission and Program Overview

Mission

Foster healthy cycling lifestyle

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN RATTRAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Bicycle Club Inc
EIN
26-4447311
In Care Of
% WARREN RATTRAY
Phone
9178874937
Address
PO BOX 122, WARWICK, NY 10990

Signing Officer

Name
Warren O Rattray CPA
Title
Treasurer
Phone
9178874937
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rattray and Associates Inc
Address
9 SUTTON LANE, GOSHEN, NY 10924
Preparer
Warren O Rattray CPA
Phone
9178874937
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses other expenses amount 8008”

Raw XML Appendix83 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN RATTRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09178874937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SUTTON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-974
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06400
IRS990EZ/GrossReceiptsAmt07034
IRS990EZ/GrossReceiptsForPublicUseAmt07000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07034
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN RATTRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08008
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER HEALTHY CYCLING LIFESTYLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08008
IRS990EZ/TotalRevenueAmt07034
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OTHER EXPENSES AMOUNT 8008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN O RATTRAY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09178874937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY BICYCLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0264447311
ReturnHeader/Filer/InCareOfNm0% WARREN RATTRAY
ReturnHeader/Filer/PhoneNum09178874937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272626726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATTRAY AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 SUTTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum09178874937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN O RATTRAY CPA
ReturnHeader/ReturnTs02024-05-10T13:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATTRAY CPA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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