Civic Intelligence

Onondaga-Madison School Boards Association Inc

990EZ • Fiscal year 2017 • EIN 22-2513772

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

6390 Fly RoadE Syracuse, NY 13057-9325

(315) 463-1904

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,583

Down $1,189 (-9.3%) from 2016

Net Assets

Down

$7,403

Down $1,189 (-14%) from 2016

Liabilities

Flat

$4,180

Flat from 2016

Revenue

Up

$9,572

Up $1,501 (+19%) from 2016

Expenses

Up

$10,761

Up $681 (+6.8%) from 2016

Net Income

Up

-$1,189

Up $820 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,706Liabilities 2011: $28,464Net Assets 2011: $15,2422011Assets 2012: $19,619Liabilities 2012: $6,000Net Assets 2012: $13,6192012Assets 2013: $17,736Liabilities 2013: $5,751Net Assets 2013: $11,9852013Assets 2014: $16,983Liabilities 2014: $5,751Net Assets 2014: $11,2322014Assets 2015: $14,781Liabilities 2015: $4,180Net Assets 2015: $10,6012015Assets 2016: $12,772Liabilities 2016: $4,180Net Assets 2016: $8,5922016Assets 2017: $11,583Liabilities 2017: $4,180Net Assets 2017: $7,4032017Assets 2018: $8,831Liabilities 2018: $6,000Net Assets 2018: $2,8312018Assets 2019: $9,657Liabilities 2019: $6,000Net Assets 2019: $3,6572019Assets 2020: $3,990Liabilities 2020: $2,000Net Assets 2020: $1,9902020

Highlighted filing

2017

Assets$11,583
Liabilities$4,180
Net Assets$7,403

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $29,488Expenses 2011: $37,699Net Income 2011: -$8,2112011Revenue 2012: $29,392Expenses 2012: $31,015Net Income 2012: -$1,6232012Revenue 2013: $7,586Expenses 2013: $9,220Net Income 2013: -$1,6342013Revenue 2014: $9,362Expenses 2014: $10,115Net Income 2014: -$7532014Revenue 2015: $8,512Expenses 2015: $9,143Net Income 2015: -$6312015Revenue 2016: $8,071Expenses 2016: $10,080Net Income 2016: -$2,0092016Revenue 2017: $9,572Expenses 2017: $10,761Net Income 2017: -$1,1892017Revenue 2018: $7,851Expenses 2018: $12,423Net Income 2018: -$4,5722018Revenue 2019: $8,940Expenses 2019: $8,114Net Income 2019: $8262019Revenue 2020: $8,039Expenses 2020: $9,706Net Income 2020: -$1,6672020

Highlighted filing

2017

Revenue$9,572
Expenses$10,761
Net Income-$1,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,572
Mission and Program Overview

Mission

Education of elected school board members to fulfill their roles

Program Services

DescriptionGrantsExpenses
MEETINGS AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR TO EDUCATE SCHOOL BOARD OFFICIALS AND TO ASSIST THESE ELECTED OFFICIALS IN PERFORMING THEIR DUTIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CECILEDirector-$0--
LISA LOUNSBURYDirector-$0--
STEPHEN ZALEWSKIDirector-$0--
MARYAM WASMUNDDirector-$0--
THOMAS TAYLORPresident-$0--
JOAN REEVESDirector-$0--
ROBERTA HERRONDirector-$0--
RYAN RIEFLERPresident-$0--
JAQUELINE OWENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Onondaga-madison School Boards
EIN
22-2513772
Phone
3154631904
Address
6390 FLY ROAD, E SYRACUSE, NY 13057-9325

Signing Officer

Name
Charles Borgognoni
Title
Executive Director
Phone
3154631904
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David L Bowles
Phone
3154719171
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 5.

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

Description: contract with cnysba. Amount: 6,000. Description: d & o insurance. Amount: 968. Description: programs & meetings-annual meeting. Amount: 3,127. Description: uncategorized expenses. Amount: 166. Total to form 990-ez, line 16: 10,261.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 4,576. End of year amount: 3,240.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue . Beg. Of year amount: 4,180. End of year amount: 4,180.

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03154631904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06390 FLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0130579325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CECILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN ZALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYAM WASMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTA HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN RIEFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAQUELINE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010261
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF ELECTED SCHOOL BOARD MEMBERS TO FULFILL THEIR ROLES
IRS990EZ/ProgramServiceRevenueAmt03318
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09572
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT WITH CNYSBA. AMOUNT: 6,000. DESCRIPTION: D & O INSURANCE. AMOUNT: 968. DESCRIPTION: PROGRAMS & MEETINGS-ANNUAL MEETING. AMOUNT: 3,127. DESCRIPTION: UNCATEGORIZED EXPENSES. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 10,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 4,576. END OF YEAR AMOUNT: 3,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 4,180. END OF YEAR AMOUNT: 4,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0CHARLES BORGOGNONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154631904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONONDAGA-MADISON SCHOOL BOARDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONON
ReturnHeader/Filer/EIN0222513772
ReturnHeader/Filer/PhoneNum03154631904
ReturnHeader/Filer/USAddress/AddressLine1Txt06390 FLY ROAD
ReturnHeader/Filer/USAddress/CityNm0E SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0130579325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A3A8F6A97FD723778E7A13C2D73683CA5F7822A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08817C28B47E8C8631C9EF77648EC96FCAC50AB46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWLES
ReturnHeader/ReturnTs02017-11-13T15:09:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings