Civic Intelligence

Pine Plains Free Library

990EZ • Fiscal year 2012 • EIN 14-1500206

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.pineplains.lib.ny.us
PO Box 32512567
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,200

Up $24,343 (+13%) from 2011

Net Assets

Up

$209,200

Up $24,343 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$95,361

Up $5,774 (+6.4%) from 2011

Expenses

Up

$71,019

Up $2,436 (+3.6%) from 2011

Net Income

Up

$24,342

Up $3,338 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $184,857Net Assets 2011: $184,8572011Assets 2012: $209,200Net Assets 2012: $209,2002012Assets 2013: $224,207Net Assets 2013: $224,2072013Assets 2014: $186,024Liabilities 2014: $02014Assets 2015: $167,945Net Assets 2015: $167,9452015Assets 2016: $183,748Net Assets 2016: $183,7482016Assets 2017: $185,733Net Assets 2017: $185,7332017Assets 2018: $197,902Net Assets 2018: $197,9022018Assets 2019: $212,271Net Assets 2019: $212,2712019Assets 2020: $227,495Liabilities 2020: $02020Assets 2021: $229,303Liabilities 2021: $02021Assets 2022: $229,187Net Assets 2022: $229,1872022Assets 2023: $252,570Liabilities 2023: $02023Assets 2024: $262,514Net Assets 2024: $262,5142024Assets 2025: $237,156Liabilities 2025: $1Net Assets 2025: $237,1552025

Highlighted filing

2012

Assets$209,200
Liabilities-
Net Assets$209,200
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,587Expenses 2011: $68,583Net Income 2011: $21,0042011Revenue 2012: $95,361Expenses 2012: $71,019Net Income 2012: $24,3422012Revenue 2013: $85,673Expenses 2013: $70,666Net Income 2013: $15,0072013Revenue 2014: $89,142Expenses 2014: $78,379Net Income 2014: $10,7632014Revenue 2015: $90,070Expenses 2015: $108,149Net Income 2015: -$18,0792015Revenue 2016: $87,901Expenses 2016: $72,098Net Income 2016: $15,8032016Revenue 2017: $91,068Expenses 2017: $89,083Net Income 2017: $1,9852017Revenue 2018: $107,572Expenses 2018: $95,403Net Income 2018: $12,1692018Revenue 2019: $126,600Expenses 2019: $112,231Net Income 2019: $14,3692019Revenue 2020: $123,112Expenses 2020: $107,888Net Income 2020: $15,2242020Revenue 2021: $116,134Expenses 2021: $114,326Net Income 2021: $1,8082021Revenue 2022: $170,790Expenses 2022: $170,906Net Income 2022: -$1162022Revenue 2023: $175,024Expenses 2023: $151,641Net Income 2023: $23,3832023Revenue 2024: $197,684Expenses 2024: $187,740Net Income 2024: $9,9442024Revenue 2025: $209,350Expenses 2025: $234,709Net Income 2025: -$25,3592025

Highlighted filing

2012

Revenue$95,361
Expenses$71,019
Net Income$24,342
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides library services to Pine Plains New York and surrounding areas.

Filing and Contact Details

Filer

EIN
14-1500206
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0HELENE MCQUADE
CompensationExplanation/Compensation/PersonName1ARLETTE VIDAL WILLIAMS
CompensationExplanation/Compensation/PersonName2RAE HART
CompensationExplanation/Compensation/PersonName3THEODORE MALLOZZI
CompensationExplanation/Compensation/PersonName4MICHAEL MANNING
CompensationExplanation/Compensation/PersonName5JIM MARA
CompensationExplanation/Compensation/PersonName6REV CAROL MILLER
CompensationExplanation/Compensation/PersonName7BILL PECK
CompensationExplanation/Compensation/PersonName8DYAN WAPNICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135367
IRS990EZ/CashSavingsAndInvestments/EOY0153829
IRS990EZ/ContributionsGiftsGrantsEtc091792
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024342
IRS990EZ/FeesAndOthPymtToIndContractors01713
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0193
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184858
IRS990EZ/NetAssetsOrFundBalancesBOY0184858
IRS990EZ/NetAssetsOrFundBalances/EOY0209200
IRS990EZ/NetAssetsOrFundBalancesEOY0209200
IRS990EZ/OccupancyRentUtilitiesAndMaint05300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELENE MCQUADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLETTE VIDAL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAE HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THEODORE MALLOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DYAN WAPNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049491
IRS990EZ/OtherAssetsTotal/EOY055371
IRS990EZ/OtherExpensesTotal022720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LIBRARY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER THE YEAR, THE LIBRARY HAD 12,516 VISITS, 9,573 BOOKS IN CIRCULATION, 8,839 OTHER MATERIALS IN CIRCULATION, 168 REFERENCE TRANSACTIONS, AND 209 PROGRAMS WITH A TOTAL ATTENDANCE OF 3,027.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041695
IRS990EZ/ProgramServiceRevenue03376
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041286
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107775 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012567
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PINE PLAINS LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183981927
IRS990EZ/TotalAssets/BOY0184858
IRS990EZ/TotalAssets/EOY0209200
IRS990EZ/TotalExpenses071019
IRS990EZ/TotalProgramServiceExpenses041695
IRS990EZ/TotalRevenue095361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.PINEPLAINS.LIB.NY.US
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03775
IRS990ScheduleA/GrossInvestmentIncome170/Total06109
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03569
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03339
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03331
IRS990ScheduleA/OtherIncome170/Total012521
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94210
IRS990ScheduleA/PublicSupportTotal1700397128
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear076000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years068000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years062500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years057500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0339000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091792
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086552
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064834
IRS990ScheduleA/Total170/Total0397128
IRS990ScheduleA/TotalSupport0415758
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE & COMPUTER SUPPLIES 1,379 INTERNET 119 ANNUAL MHLS MEETING 135 BUILDING & LIABILITY INS 2,427 DUES 210 REPAIRS & MAINTENANCE 749 SMALL EQUIPMENT 97 LIBRARY PROGRAM 1,260 CIRCULATING MATERIALS 12,671 TELEPHONE 874 AUTOMATION/DATABASE 2,799 TOTAL 22,720
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE/EQUIPMENT 42,347 42,347 2011 COMPUTER 858 858 2011 SCANNER 368 368 2011 BATTERY BACK-UP 287 287 2011 PRINTER/COPIER/SCANNER/FAX 2,690 2,690 2011 DISC-GO-POD PLUS 618 618 2011 FURNITURE 2,270 2,270 2012 COMPUTER HARDWARE 0 5,933 EMPLOYEE HEALTH INSURANCE 53 0 TOTAL 49,491 55,371
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141500206
ReturnHeader/Filer/Name/BusinessNameLine10PINE PLAINS FREE LIBRARY
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05183981927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 325
ReturnHeader/Filer/USAddress/City0PINE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012567
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0THEODORE MALLOZZI
ReturnHeader/Officer/Phone05183981927
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULSTER FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 SCHWENK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0THOMAS J REINHARDT CPA
ReturnHeader/Preparer/Phone08453395744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:44:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,200
Liabilities
-
Net assets
$209,200
Revenue
$95,361
Expenses
$71,019
Net income
$24,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.09$2.35$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.98$1.88$0.10
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$1.75$1.52$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$1.71$1.71$0.00
2021Summary only. Only limited summary data is available for this year.$2.29$0.00$1.16$1.14$0.02
2020Summary only. Only limited summary data is available for this year.$2.27$0.00$1.23$1.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.27$1.12$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.08$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.89$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.95$0.71$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.90$0.69$0.21