Civic Intelligence

Oneida Library Foundation Inc

990 • Fiscal year 2021 • EIN 16-1515573

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
317 Main StOneida, NY 13421

(315) 363-3459

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

72nd percentile

40%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

70th percentile

61%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$346,026

Up $24,017 (+7.5%) from 2020

Net Assets

Up

$346,026

Up $24,017 (+7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$59,334

Up $22,397 (+61%) from 2020

Expenses

Up

$35,317

Up $29,769 (+537%) from 2020

Net Income

Down

$24,017

Down $7,372 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$346,026
Liabilities$0
Net Assets$346,026
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$59,334
Expenses$35,317
Net Income$24,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$59,334
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
Other Notes and Loans Receivable, Net$215,995$224,795▲ $8,800
Investments in Publicly Traded Securities$92,694$102,082▲ $9,388
Savings and Temporary Cash Investments$13,320$19,149▲ $5,829
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$322,009$346,026▲ $24,017
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,009$346,026▲ $24,017
Total Net Assets Fund Balance$322,009$346,026▲ $24,017
Total Liabilities and Net Assets / Fund Balance$322,009$346,026▲ $24,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$12,086$12,086
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Eileen KinsellaPresident
Carolyn GerakapoulosVice President
Barbara KinsellaBoard Member
Nancy MorrisonBoard Member
Patricia AlbaughBoard Member
Rick KinsellaBoard Member
Robert WilkinsBoard Member
Diane RoySecretary
Pamela GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,511
Program Service Revenue
$0
Investment Income
$19,823
Other Revenue
$0
All Other Contributions
$39,511
Change in Net Assets
$24,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,951
Other Expenses$8,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,951--$26,951
Depreciation Depletion-$7,441-$7,441
Fees for Services Accounting-$810-$810
Other Expenses-$15-$15
Total Functional Expenses$26,951$8,366$0$35,317
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
Backup withholding compliance
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board president, eileen kinsella, is the sister of board member, rick kinsella,and sister in law to board member, barbara kinsella.”

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
3153633459
Address
317 MAIN ST, ONEIDA, NY 13421

Signing Officer

Name
Eileen Kinsella
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Kinsella
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017606
IRS990ScheduleA/InvestmentIncomeCYPct00.10840
IRS990ScheduleA/InvestmentIncomePYPct00.13340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89160
IRS990ScheduleA/PublicSupportPY509Pct00.86660
IRS990ScheduleA/PublicSupportTotal509Amt0144766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027033
IRS990ScheduleA/Total509Grp/TotalAmt0144766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT, EILEEN KINSELLA, IS THE SISTER OF BOARD MEMBER, RICK KINSELLA,AND SISTER IN LAW TO BOARD MEMBER, BARBARA KINSELLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO PRESIDENT AND TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322009
IRS990/TotalAssetsEOYAmt0346026
IRS990/TotalAssetsGrp/BOYAmt0322009
IRS990/TotalAssetsGrp/EOYAmt0346026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026951
IRS990/TotalFunctionalExpensesGrp/TotalAmt035317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346026
IRS990/TotalProgramServiceExpensesAmt026951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346026
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 MAIN ST
IRS990/USAddress/CityNm0ONEIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0EILEEN KINSELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0161515573
ReturnHeader/Filer/PhoneNum03153633459
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 MAIN ST
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/ReturnTs02022-05-12T13:59:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINSELLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,026
Liabilities
$0
Net assets
$346,026
Revenue
$59,334
Expenses
$35,317
Net income
$24,017
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
2021Detailed filing. Detailed filing data is available for this year.$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