Civic Intelligence

Pine Plains Free Library

990EZ • Fiscal year 2018 • EIN 14-1500206

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 325Pine Plains, NY 12567

(518) 398-7076

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$197,902

Up $12,169 (+6.6%) from 2017

Net Assets

Up

$197,902

Up $12,169 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,572

Up $16,504 (+18%) from 2017

Expenses

Up

$95,403

Up $6,320 (+7.1%) from 2017

Net Income

Up

$12,169

Up $10,184 (+513%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$197,902
Liabilities-
Net Assets$197,902

Operations Trend

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

2018

Revenue$107,572
Expenses$95,403
Net Income$12,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$108,842
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2018 the library had 9,000 visits 8,356 books in circulation 3,688 other materials in circulation, 936 reference transactions, 265 programs with a total attendance of 4,229.$70,866-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DiazTrustee-$0--
Tully LionsTrustee-$0--
Lanaea BaileyTrustee-$0--
Brian CoonsTrustee-$0--
Ted MallozziFinancial Offic-$0--
Nancy PelletierTrustee-$0--
Esther WilliamsTrustee-$0--
Chris Smith-HedgesTrustee-$0--
Beth McLivertyTrustee-$0--
Dyan WapnickTrustee-$0--
Diana WoolisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Plains Free Library
EIN
14-1500206
Phone
5183987076
Address
PO BOX 325, PINE PLAINS, NY 12567

Signing Officer

Name
Theodore Mallozzi
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
Terence N Bogush
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1491

Other Expenses.1009

Depreciation $959

Other Expenses.1012

Insurance $4398

Other Expenses.1

Books & Magazines $8039

Other Expenses.2

Grant costs $3088

Other Expenses.3

Equipment $2851

Other Expenses.4

Mid Hudson Library fees $2471

Other Expenses.5

Adults Program $2297

Other Expenses.6

Other Books, Magazines Videos $1895

Other Expenses.7

Summer Reading $1508

Other Expenses.8

Telephone $971

Other Expenses.9

Childrens Program $863

Other Expenses.10

Databases $728

Other Expenses.11

Audio cassettes and CD's $687

Other Expenses.12

Miscellaneous $361

Other Expenses.13

Website $265

Other Expenses.15

Marketing $217

Other Expenses.16

Education $68

Other Assets.1003

Machinery and Equipment - Beginning $2267 Machinery and Equipment - Ending $1308

Raw XML Appendix215 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/USAddress/CityNm0PINE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tully Lions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lanaea Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Coons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ted Mallozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Esther Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Smith-Hedges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Beth McLiverty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dyan Wapnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Diana Woolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Offic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01308
IRS990EZ/OtherExpensesTotalAmt033157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides library services to Pine Plains New York and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0219
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01270
IRS990EZ/SpecialEventsNetIncomeLossAmt04826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095403
IRS990EZ/TotalProgramServiceExpensesAmt070866
IRS990EZ/TotalRevenueAmt0107572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pineplains.lib.ny.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt0448239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt082500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt077900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt077900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt078500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt079200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0396000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448239
IRS990ScheduleA/TotalSupportAmt0460927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books & Magazines $8039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant costs $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mid Hudson Library fees $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adults Program $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Books, Magazines Videos $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summer Reading $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Childrens Program $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Databases $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Audio cassettes and CD's $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Education $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2267 Machinery and Equipment - Ending $1308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MALLOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE PLAINS FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0141500206
ReturnHeader/Filer/PhoneNum05183987076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0PINE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300121906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 West Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721403
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence N Bogush
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T07:46:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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