Civic Intelligence

Oneida Library Foundation Inc

990 • Fiscal year 2015 • EIN 16-1515573

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
317 Main StOneida, NY 13421

(315) 363-9042

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

2.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$174,273

Up $3,339 (+2.0%) from 2014

Net Assets

Up

$174,273

Up $3,339 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$51,000

Up $13,288 (+35%) from 2014

Expenses

Up

$47,661

Up $28,673 (+151%) from 2014

Net Income

Down

$3,339

Down $15,385 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $158,855Liabilities 2011: $0Net Assets 2011: $158,8552011Assets 2012: $132,820Liabilities 2012: $0Net Assets 2012: $132,8202012Assets 2013: $152,210Liabilities 2013: $0Net Assets 2013: $152,2102013Assets 2014: $170,934Liabilities 2014: $0Net Assets 2014: $170,9342014Assets 2015: $174,273Liabilities 2015: $0Net Assets 2015: $174,2732015Assets 2016: $180,485Liabilities 2016: $0Net Assets 2016: $180,4852016Assets 2017: $207,511Liabilities 2017: $0Net Assets 2017: $207,5112017Assets 2018: $267,969Liabilities 2018: $0Net Assets 2018: $267,9692018Assets 2019: $284,881Liabilities 2019: $0Net Assets 2019: $284,8812019Assets 2020: $322,009Liabilities 2020: $0Net Assets 2020: $322,0092020Assets 2021: $346,026Liabilities 2021: $0Net Assets 2021: $346,0262021Assets 2022: $377,881Liabilities 2022: $0Net Assets 2022: $377,8812022Assets 2023: $399,900Liabilities 2023: $0Net Assets 2023: $399,9002023Assets 2024: $490,784Liabilities 2024: $0Net Assets 2024: $490,7842024

Highlighted filing

2015

Assets$174,273
Liabilities$0
Net Assets$174,273
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $70,5752011Expenses 2012: $57,2112012Revenue 2013: $42,004Expenses 2013: $22,613Net Income 2013: $19,3912013Revenue 2014: $37,712Expenses 2014: $18,988Net Income 2014: $18,7242014Revenue 2015: $51,000Expenses 2015: $47,661Net Income 2015: $3,3392015Revenue 2016: $43,263Expenses 2016: $37,051Net Income 2016: $6,2122016Revenue 2017: $40,731Expenses 2017: $27,144Net Income 2017: $13,5872017Revenue 2018: $44,405Expenses 2018: $51,672Net Income 2018: -$7,2672018Revenue 2019: $48,003Expenses 2019: $31,066Net Income 2019: $16,9372019Revenue 2020: $36,937Expenses 2020: $5,548Net Income 2020: $31,3892020Revenue 2021: $59,334Expenses 2021: $35,317Net Income 2021: $24,0172021Revenue 2022: $44,836Expenses 2022: $12,981Net Income 2022: $31,8552022Revenue 2023: $45,688Expenses 2023: $23,669Net Income 2023: $22,0192023Revenue 2024: $123,180Expenses 2024: $18,827Net Income 2024: $104,3532024

Highlighted filing

2015

Revenue$51,000
Expenses$47,661
Net Income$3,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$74,499
Mission and Program Overview

Mission

To assist oneida public library, oneida, ny,financially as required by the board of trustees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,171$99,717▼ $16,454
Other Notes and Loans Receivable, Net-$50,000-
Savings and Temporary Cash Investments$54,763$24,556▼ $30,207
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,934$174,273▲ $3,339
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,934$174,273▲ $3,339
Total Net Assets Fund Balance$170,934$174,273▲ $3,339
Total Liabilities and Net Assets / Fund Balance$170,934$174,273▲ $3,339
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Marilyn MastroliaPresident
Nancy MorrisonVice President
Carolyn GerakopoulosBoard Member
Eileen KinsellaBoard Member
Patricia AlbaughBoard Member
Paul ThomasBoard Member
Susanne MillerBoard Member
Diane RoySecretary
Pamela GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,428
Program Service Revenue
$0
Investment Income
$22,572
Other Revenue
$0
All Other Contributions
$28,428
Change in Net Assets
$3,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,850
Other Expenses$3,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,850--$43,850
Advertising-$1,773-$1,773
Insurance-$828-$828
Fees for Services Accounting-$560-$560
Other Expenses-$50-$50
Total Functional Expenses$43,850$3,811$0$47,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Return provided to president and treasurer before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Oneida Library Foundation Inc
EIN
16-1515573
Phone
3153639042
Address
317 MAIN ST, ONEIDA, NY 13421

Signing Officer

Name
Marilyn Mastrolia
Title
President
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421-2144
Preparer
Sarah Marshall CPA
Phone
3153636949
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032750
IRS990ScheduleA/InvestmentIncomeCYPct00.17280
IRS990ScheduleA/InvestmentIncomePYPct00.17900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82720
IRS990ScheduleA/PublicSupportPY509Pct00.82100
IRS990ScheduleA/PublicSupportTotal509Amt0156732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028212
IRS990ScheduleA/Total509Grp/TotalAmt0156732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189482
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO PRESIDENT AND TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170934
IRS990/TotalAssetsEOYAmt0174273
IRS990/TotalAssetsGrp/BOYAmt0170934
IRS990/TotalAssetsGrp/EOYAmt0174273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043850
IRS990/TotalFunctionalExpensesGrp/TotalAmt047661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174273
IRS990/TotalProgramServiceExpensesAmt043850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174273
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MASTROLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0161515573
ReturnHeader/Filer/PhoneNum03153639042
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02016-05-25T06:31:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,273
Liabilities
$0
Net assets
$174,273
Revenue
$51,000
Expenses
$47,661
Net income
$3,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$1.23$0.19$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.46$0.24$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.45$0.13$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.59$0.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.37$0.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.44$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.41$0.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.38$0.19$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits