Civic Intelligence

Orange County Ny Veterans Coalition Inc.

990EZ • Fiscal year 2016 • EIN 30-0282707

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileOCNYVETERANSCOALITION.COM
111 Craigville RoadGoshen, NY 10924

(845) 291-2470

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$157,724

Up $40,375 (+34%) from 2015

Net Assets

Up

$157,724

Up $40,375 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$147,174

Up $11,786 (+8.7%) from 2015

Expenses

Up

$106,799

Up $3,159 (+3.0%) from 2015

Net Income

Up

$40,375

Up $8,627 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2012: $83,669Liabilities 2012: $0Net Assets 2012: $83,6692012Assets 2013: $74,505Liabilities 2013: $0Net Assets 2013: $74,5052013Assets 2014: $85,601Liabilities 2014: $0Net Assets 2014: $85,6012014Assets 2015: $117,349Liabilities 2015: $0Net Assets 2015: $117,3492015Assets 2016: $157,724Liabilities 2016: $0Net Assets 2016: $157,7242016Assets 2017: $211,518Liabilities 2017: $0Net Assets 2017: $211,5182017Assets 2018: $252,519Liabilities 2018: $0Net Assets 2018: $252,5192018Assets 2019: $207,403Liabilities 2019: $0Net Assets 2019: $207,4032019Assets 2021: $123,049Liabilities 2021: $0Net Assets 2021: $123,0492021Assets 2022: $158,158Liabilities 2022: $0Net Assets 2022: $158,1582022Assets 2023: $184,161Liabilities 2023: $0Net Assets 2023: $184,1612023Assets 2024: $219,087Liabilities 2024: $0Net Assets 2024: $219,0872024

Highlighted filing

2016

Assets$157,724
Liabilities$0
Net Assets$157,724
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $115,522Expenses 2012: $104,716Net Income 2012: $10,8062012Revenue 2013: $132,296Expenses 2013: $141,460Net Income 2013: -$9,1642013Revenue 2014: $107,750Expenses 2014: $96,654Net Income 2014: $11,0962014Revenue 2015: $135,388Expenses 2015: $103,640Net Income 2015: $31,7482015Revenue 2016: $147,174Expenses 2016: $106,799Net Income 2016: $40,3752016Revenue 2017: $191,351Expenses 2017: $137,557Net Income 2017: $53,7942017Revenue 2018: $226,328Expenses 2018: $185,327Net Income 2018: $41,0012018Revenue 2019: $200,538Expenses 2019: $245,654Net Income 2019: -$45,1162019Revenue 2021: $263,802Expenses 2021: $267,045Net Income 2021: -$3,2432021Revenue 2022: $215,111Expenses 2022: $180,002Net Income 2022: $35,1092022Revenue 2023: $225,938Expenses 2023: $199,935Net Income 2023: $26,0032023Revenue 2024: $297,476Expenses 2024: $262,550Net Income 2024: $34,9262024

Highlighted filing

2016

Revenue$147,174
Expenses$106,799
Net Income$40,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$147,174
Mission and Program Overview

Mission

The purpose of the corporation is to unite veterans organizations of orange county, new york, and to aid and support veterans' causes.

Program Services

DescriptionGrantsExpenses
TO UNITE VETERANS ORGANIZATIONS OF ORANGE COUNTY, NEW YORK AND TO AID AND SUPPORT VETERANS' CAUSES INCLUDING THE ESTABLISHMENT OF A FOOD PANTRY FOR VETERANS, VETERAN MEMORIALS AND MAINTENANCE OF A VETERANS' CEMETERY IN GOSHEN, NEW YORK.$5,973$104,998
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT SCHNEIDERPresident-$0--
WILLIAM PALMERTreasurer-$0--
MICHAEL BURKESecretary-$0--
CHRISTIAN FARRELLBoard Member-$0--
SKIP O'DONNELLBoard Member-$0--
ABE ESCOBARBoard Member-$0--
PETE ROLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Ny Veterans Coalition Inc
EIN
30-0282707
Phone
8452912470
Address
111 CRAIGVILLE ROAD, GOSHEN, NY 10924

Signing Officer

Name
William Palmer
Title
Treasurer
Phone
8452912470
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550
Preparer
Garrett M Higgins
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food & picnic. Amount: 91,386. Description: cemetery memorials. Amount: 108. Description: temporary help. Amount: 1,610. Description: supplies. Amount: 456. Description: auto expense. Amount: 465. Description: miscellaneous . Amount: 1,743. Total to form 990-ez, line 16: 95,768.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0WILLIAM PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08452912470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CRAIGVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147171
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt040375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157724
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05973
IRS990EZ/GrossReceiptsAmt0147174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SKIP O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABE ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095768
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO UNITE VETERANS ORGANIZATIONS OF ORANGE COUNTY, NEW YORK, AND TO AID AND SUPPORT VETERANS' CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNITE VETERANS ORGANIZATIONS OF ORANGE COUNTY, NEW YORK AND TO AID AND SUPPORT VETERANS' CAUSES INCLUDING THE ESTABLISHMENT OF A FOOD PANTRY FOR VETERANS, VETERAN MEMORIALS AND MAINTENANCE OF A VETERANS' CEMETERY IN GOSHEN, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104998
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106799
IRS990EZ/TotalProgramServiceExpensesAmt0104998
IRS990EZ/TotalRevenueAmt0147174
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://OCNYVETERANSCOALITION.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & PICNIC. AMOUNT: 91,386. DESCRIPTION: CEMETERY MEMORIALS. AMOUNT: 108. DESCRIPTION: TEMPORARY HELP. AMOUNT: 1,610. DESCRIPTION: SUPPLIES. AMOUNT: 456. DESCRIPTION: AUTO EXPENSE. AMOUNT: 465. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,743. TOTAL TO FORM 990-EZ, LINE 16: 95,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452912470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY NY VETERANS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0300282707
ReturnHeader/Filer/PhoneNum08452912470
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CRAIGVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-02-14T14:32:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,724
Liabilities
$0
Net assets
$157,724
Revenue
$147,174
Expenses
$106,799
Net income
$40,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.97$2.63$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.26$2.00$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.15$1.80$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.64$2.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.01$2.46$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.26$1.85$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.91$1.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.47$1.07$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.35$1.04$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.32$1.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.16$1.05$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits