Civic Intelligence

Oneida City School District Foundation Inc.

990EZ • Fiscal year 2021 • EIN 01-0556504

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 19, 2021

Organization ProfileN/A
317 Main StreetOneida, NY 13421

(315) 363-6949

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

65%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

33%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

135%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$136,579

Up $34,103 (+33%) from 2020

Net Assets

Up

$136,579

Up $34,103 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$22,881

Up $13,153 (+135%) from 2020

Expenses

Down

$8,056

Down $3,937 (-33%) from 2020

Net Income

Up

$14,825

Up $17,090 (+755%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $49,752Net Assets 2010: $49,7522010Assets 2011: $61,852Liabilities 2011: $02011Assets 2012: $59,206Liabilities 2012: $02012Assets 2013: $60,349Liabilities 2013: $0Net Assets 2013: $60,3492013Assets 2014: $64,598Liabilities 2014: $0Net Assets 2014: $64,5982014Assets 2015: $82,052Liabilities 2015: $0Net Assets 2015: $82,0522015Assets 2016: $80,333Liabilities 2016: $02016Assets 2017: $81,948Liabilities 2017: $0Net Assets 2017: $81,9482017Assets 2018: $89,834Liabilities 2018: $0Net Assets 2018: $89,8342018Assets 2019: $105,823Liabilities 2019: $0Net Assets 2019: $105,8232019Assets 2020: $102,476Liabilities 2020: $0Net Assets 2020: $102,4762020Assets 2021: $136,579Liabilities 2021: $0Net Assets 2021: $136,5792021Assets 2022: $122,283Liabilities 2022: $0Net Assets 2022: $122,2832022Assets 2023: $136,077Liabilities 2023: $0Net Assets 2023: $136,0772023Assets 2024: $154,759Liabilities 2024: $0Net Assets 2024: $154,7592024Assets 2025: $171,692Net Assets 2025: $171,6922025

Highlighted filing

2021

Assets$136,579
Liabilities$0
Net Assets$136,579
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,577Expenses 2010: $12,341Net Income 2010: $13,2362010Revenue 2011: $25,542Expenses 2011: $13,442Net Income 2011: $12,1002011Revenue 2012: $8,792Expenses 2012: $11,438Net Income 2012: -$2,6462012Revenue 2013: $12,009Expenses 2013: $10,866Net Income 2013: $1,1432013Revenue 2014: $22,527Expenses 2014: $18,278Net Income 2014: $4,2492014Revenue 2015: $29,338Expenses 2015: $11,884Net Income 2015: $17,4542015Revenue 2016: $8,685Expenses 2016: $10,404Net Income 2016: -$1,7192016Revenue 2017: $16,190Expenses 2017: $14,575Net Income 2017: $1,6152017Revenue 2018: $18,961Expenses 2018: $11,075Net Income 2018: $7,8862018Revenue 2019: $19,845Expenses 2019: $8,916Net Income 2019: $10,9292019Revenue 2020: $9,728Expenses 2020: $11,993Net Income 2020: -$2,2652020Revenue 2021: $22,881Expenses 2021: $8,056Net Income 2021: $14,8252021Revenue 2022: $14,335Expenses 2022: $9,900Net Income 2022: $4,4352022Revenue 2023: $13,452Expenses 2023: $8,958Net Income 2023: $4,4942023Revenue 2024: $23,745Expenses 2024: $14,785Net Income 2024: $8,9602024Revenue 2025: $21,412Expenses 2025: $12,184Net Income 2025: $9,2282025

Highlighted filing

2021

Revenue$22,881
Expenses$8,056
Net Income$14,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$23,191
Mission and Program Overview

Mission

Support of the oneida city school district students and educational programs.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE ONEIDA CITY SCHOOL DISTRICT STUDENTS THROUGH SCHOLARSHIPS AWARDED TO GRADUATING SENIORS.$7,000-
SUPPORT OF THE ONEIDA CITY SCHOOL DISTRICT THROUGH CLASSROOM GRANTS. (NONE WERE GIVEN THIS FISCAL YEAR DUE TO COVID-19.)--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIE DICKPresident-$0--
KEITH HUDSONVice President-$0--
KATHIE HUDSONSecretary-$0--
SARAH MARSHALLTreasurer-$0--
SUE TYLERDirector-$0--
GENEVIEVE BRAUNERDirector-$0--
RUSSELL BREWERDirector-$0--
LORI CIMPIDirector-$0--
PAT JOHNSONDirector-$0--
PAM LYNCHDirector-$0--
ROSELLE LYNCHDirector-$0--
PAT MERCERDirector-$0--
RALPH SHORTELLDirector-$0--
GEORGE SUITSDirector-$0--
JIM TUGGEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oneida City School District Foundation
EIN
01-0556504
Phone
3153636949
Address
317 MAIN STREET, ONEIDA, NY 13421

Signing Officer

Name
Tarie Dick
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS TO GRADUATING SENIORS ONEIDA NY 13421 | Relationship of Donee: NONE | Cash Amount Given: $7000”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1

“INVESTMENT FEES $343”

Other Expenses.3

“NYS FILING FEE $50”

Other Expenses.4

“BANK FEES $30”

Raw XML Appendix201 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/PersonNm0SARAH MARSHALL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03153636949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136579
IRS990EZ/FundraisingGrossIncomeAmt08330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt023191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARIE DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHIE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENEVIEVE BRAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI CIMPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSELLE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RALPH SHORTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GEORGE SUITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JIM TUGGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019278
IRS990EZ/OtherExpensesTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE ONEIDA CITY SCHOOL DISTRICT STUDENTS AND EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE ONEIDA CITY SCHOOL DISTRICT STUDENTS THROUGH SCHOLARSHIPS AWARDED TO GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF THE ONEIDA CITY SCHOOL DISTRICT THROUGH CLASSROOM GRANTS. (NONE WERE GIVEN THIS FISCAL YEAR DUE TO COVID-19.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0310
IRS990EZ/SpecialEventsNetIncomeLossAmt08020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08056
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt022881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80920
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt024238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024238
IRS990ScheduleA/TotalSupportAmt029954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS TO GRADUATING SENIORS ONEIDA NY 13421 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARIE DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA CITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0010556504
ReturnHeader/Filer/PhoneNum03153636949
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161482630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02021-07-19T11:14:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,579
Liabilities
$0
Net assets
$136,579
Revenue
$22,881
Expenses
$8,056
Net income
$14,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.21$0.12$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.09$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.26$0.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.26$0.12$0.13