Civic Intelligence

Onondaga Free Library

990 • Fiscal year 2020 • EIN 15-0624949

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileWWW.OFLIBRARY.ORG

View Organization Page

4840 W Seneca TurnpikeSyracuse, NY 13215

(315) 492-1727

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$86,357

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,608,704

Up $24,692 (+0.7%) from 2019

Net Assets

Up

$1,457,618

Up $100,650 (+7.4%) from 2019

Liabilities

Down

$2,151,086

Down $75,958 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$1,041,313

Down $90,923 (-8.0%) from 2019

Expenses

Down

$940,663

Down $69,376 (-6.9%) from 2019

Net Income

Down

$100,650

Down $21,547 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,781,144Liabilities 2010: $2,795,000Net Assets 2010: $986,1442010Assets 2011: $3,691,616Liabilities 2011: $2,695,000Net Assets 2011: $996,6162011Assets 2012: $3,631,286Liabilities 2012: $2,695,000Net Assets 2012: $936,2862012Assets 2013: $3,536,434Liabilities 2013: $2,625,000Net Assets 2013: $911,4342013Assets 2014: $3,448,984Liabilities 2014: $2,565,000Net Assets 2014: $883,9842014Assets 2015: $3,425,809Liabilities 2015: $2,505,000Net Assets 2015: $920,8092015Assets 2016: $3,448,832Liabilities 2016: $2,440,000Net Assets 2016: $1,008,8322016Assets 2017: $3,521,055Liabilities 2017: $2,370,000Net Assets 2017: $1,151,0552017Assets 2018: $3,534,771Liabilities 2018: $2,300,000Net Assets 2018: $1,234,7712018Assets 2019: $3,584,012Liabilities 2019: $2,227,044Net Assets 2019: $1,356,9682019Assets 2020: $3,608,704Liabilities 2020: $2,151,086Net Assets 2020: $1,457,6182020Assets 2021: $3,760,398Liabilities 2021: $2,070,085Net Assets 2021: $1,690,3132021Assets 2022: $3,644,248Liabilities 2022: $1,969,685Net Assets 2022: $1,674,5632022Assets 2023: $3,557,963Liabilities 2023: $1,858,724Net Assets 2023: $1,699,2392023Assets 2024: $3,492,759Liabilities 2024: $1,742,715Net Assets 2024: $1,750,0442024

Highlighted filing

2020

Assets$3,608,704
Liabilities$2,151,086
Net Assets$1,457,618
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,5382010Expenses 2011: $697,2762011Expenses 2012: $751,0292012Revenue 2013: $771,245Expenses 2013: $796,097Net Income 2013: -$24,8522013Revenue 2014: $781,820Expenses 2014: $787,095Net Income 2014: -$5,2752014Revenue 2015: $819,290Expenses 2015: $782,465Net Income 2015: $36,8252015Revenue 2016: $848,457Expenses 2016: $787,271Net Income 2016: $61,1862016Revenue 2017: $1,058,967Expenses 2017: $916,744Net Income 2017: $142,2232017Revenue 2018: $1,060,370Expenses 2018: $976,654Net Income 2018: $83,7162018Revenue 2019: $1,132,236Expenses 2019: $1,010,039Net Income 2019: $122,1972019Revenue 2020: $1,041,313Expenses 2020: $940,663Net Income 2020: $100,6502020Revenue 2021: $1,224,131Expenses 2021: $991,436Net Income 2021: $232,6952021Revenue 2022: $1,085,708Expenses 2022: $1,101,458Net Income 2022: -$15,7502022Revenue 2023: $1,092,930Expenses 2023: $1,068,254Net Income 2023: $24,6762023Revenue 2024: $1,140,156Expenses 2024: $1,089,351Net Income 2024: $50,8052024

Highlighted filing

2020

Revenue$1,041,313
Expenses$940,663
Net Income$100,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,041,313
Mission and Program Overview

Mission

Public library serving the residents of the town of onondaga and the westhill, west genesee, and onondaga central school district residents.

The mission of onondaga free library is to provide access to all for lifelong learning, innovative programs and services, and to promote the literacy and well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,007$2,650,872▲ $16,865
Savings and Temporary Cash Investments$935,147$825,499▼ $109,648
Accounts Receivable-$73,603-
Cash and Non-Interest-Bearing Accounts$11,922$57,358▲ $45,436
Total Assets$3,584,012$3,608,704▲ $24,692
Other Assets Total$2,936$1,372▼ $1,564
Liabilities
Tax Exempt Bond Liabilities$2,225,000$2,150,000▼ $75,000
Other Liabilities$2,044$1,086▼ $958
Total Liabilities$2,227,044$2,151,086▼ $75,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,843$1,455,918▲ $136,075
Net Assets With Donor Restrictions$37,125$1,700▼ $35,425
Total Net Assets Fund Balance$1,356,968$1,457,618▲ $100,650
Total Liabilities and Net Assets / Fund Balance$3,584,012$3,608,704▲ $24,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,656$1,187,157$3,371,813
Other Land Buildings$394,378$683,773$1,078,151
Equipment$47,138$379,111$426,249
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorganLibrary DirectorFT$72,654$13,703$86,357

Board Members and Trustees

NameTitle
Jen FrasierPresident
Casey BarduhnVice President
Amy KremenekTrustee
Beth CrumpTrustee
Dan PautzTrustee
Laurie SmithTrustee
Tom BradleyTrustee
Colleen MahoneySecretary
Gary LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,949
Program Service Revenue
$6,485
Investment Income
$1,089
Other Revenue
$2,790
All Other Contributions
$330,949
Change in Net Assets
$100,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,603
Total Revenue per Audited Statements
$1,114,916
Total Revenue per Form 990
$1,041,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,550
Salaries, Compensation, and Employee Benefits$416,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,506$6,059-$249,565
Depreciation Depletion$167,128$2,463-$169,591
Interest$109,100$3,117-$112,217
Current Officers, Directors, Trustees, and Key Employees$74,379$13,126-$87,505
Other Employee Benefits$32,128$570-$32,698
Payroll Taxes$29,533$1,468-$31,001
Occupancy$28,390$811-$29,201
Office Expenses$19,169$2,994-$22,163
Fees for Services Accounting$3,012$12,355-$15,367
Pension Plan Contributions$15,163$181-$15,344
Insurance$10,859$310-$11,169
Information Technology$9,174--$9,174
Travel$4,604$512-$5,116
Fees for Services Other$735$3,012-$3,747
Advertising$1,589--$1,589
Other Expenses$1,026$113-$1,139
All Other Expenses$80--$80
Total Functional Expenses$888,771$51,892$0$940,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,266
Expenses per Audited Statements$940,663
Total Expenses per Form 990$940,663
Expenses Not Reported on Form 990$73,603
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,086

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2008-01-31$3,000,000Expansion of onondaga free library building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$850,000$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was e-mailed to the board prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The board and management complete conflict of interest disclosure statements annually. The board monitors any noted conflicts throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation for the executive director and assistant director by reviewing the compensation of other comparable libraries. The board will review the performance of the individuals to the goals set by the library.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Onondaga Free Library
EIN
15-0624949
Phone
3154921727
Address
4840 W SENECA TURNPIKE, SYRACUSE, NY 13215

Signing Officer

Name
Susan Morgan
Title
Library Director
Phone
3154921727
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morgan
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Heather Lessels
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The board of trustees is charged with oversight and selection of independent auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 73,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 73,603.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/OccupancyGrp/TotalAmt029201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OfficeExpensesGrp/ProgramServicesAmt019169
IRS990/OfficeExpensesGrp/TotalAmt022163
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02936
IRS990/OtherAssetsTotalGrp/EOYAmt01372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032698
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CIRCULATION SYSTEMS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt0126528
IRS990/OtherExpensesGrp/ProgramServicesAmt110678
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/ProgramServicesAmt31026
IRS990/OtherExpensesGrp/TotalAmt0130143
IRS990/OtherExpensesGrp/TotalAmt111864
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt31139
IRS990/OtherLiabilitiesGrp/BOYAmt02044
IRS990/OtherLiabilitiesGrp/EOYAmt01086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02790
IRS990/OtherRevenueTotalAmt02790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01468
IRS990/PayrollTaxesGrp/ProgramServicesAmt029533
IRS990/PayrollTaxesGrp/TotalAmt031001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015163
IRS990/PensionPlanContributionsGrp/TotalAmt015344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07860
IRS990/PYOtherExpensesAmt0520726
IRS990/PYOtherRevenueAmt023261
IRS990/PYProgramServiceRevenueAmt019337
IRS990/PYRevenuesLessExpensesAmt0122197
IRS990/PYSalariesCompEmpBnftPaidAmt0489313
IRS990/PYTotalExpensesAmt01010039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04997122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt04997122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04997122
IRS990ScheduleA/TotalSupportAmt05124979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01187157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03371813
IRS990ScheduleD/EquipmentGrp/BookValueAmt047138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426249
IRS990ScheduleD/ExpensesNotReportedAmt073603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940663
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/OtherExpensesIncludedAmt073603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01078151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt073603
IRS990ScheduleD/RevenueNotReportedAmt073603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT 73,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT 73,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650872
IRS990ScheduleD/TotalExpensesPerForm990Amt0940663
IRS990ScheduleD/TotalLiabilityAmt01086
IRS990ScheduleD/TotalRevenuePerForm990Amt01041313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014266
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161093714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0682747HVS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EXPANSION OF ONONDAGA FREE LIBRARY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,704
Liabilities
$2,151,086
Net assets
$1,457,618
Revenue
$1,041,313
Expenses
$940,663
Net income
$100,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.86$1.70$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.97$1.67$1.09$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.07$1.69$1.22$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.15$1.46$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.23$1.36$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.30$1.23$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.44$1.01$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.51$0.92$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.57$0.88$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.63$0.91$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.70$0.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.70$1.00$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.80$0.99$0.66