Civic Intelligence

Pine Plains Free Library

990EZ • Fiscal year 2020 • EIN 14-1500206

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$227,495

Flat from 2020

Net Assets

$227,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$123,112

Flat from 2020

Expenses

Flat

$107,888

Flat from 2020

Net Income

Flat

$15,224

Flat from 2020

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: $227,495Net Assets 2020: $227,4952020Assets 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

2020

Assets$227,495
Liabilities-
Net Assets$227,495

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 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

2020

Revenue$123,112
Expenses$107,888
Net Income$15,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$123,112
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2020 the library had 13,792 visits; 7,389 books in circulation; 16,155 other materials in circulation; 1,920 reference transactions; 397 programs with a total attendance of 6,637.$84,086-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Any RothsteinTrustee-$0--
Lanaea BaileySecretary-$0--
Patty HallVice President-$0--
Ted MallozziFinancial Offic-$0--
Kendra WardSecretary-$0--
Pat ByronTrustee-$0--
Beth McLivertyVice President-$0--
Daren CulverTrustee-$0--
Diana WoolisPresident-$0--
Patrick MacMurrayTrustee-$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
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $969

Other Expenses.1009

Depreciation $407

Other Expenses.1012

Insurance $5311

Other Expenses.1

Books $5339

Other Expenses.2

Equipment $3551

Other Expenses.3

Mid Hudson Library fees $2471

Other Expenses.4

Childrens Program $2139

Other Expenses.5

Grant costs $1924

Other Expenses.6

Summer Reading $1919

Other Expenses.7

Databases $1831

Other Expenses.8

Adults Program $1830

Other Expenses.9

Telephone $1156

Other Expenses.10

Videos DVDs $989

Other Expenses.11

Miscellaneous $761

Other Expenses.12

Education $337

Other Expenses.13

Magazine Subscriptions $305

Other Expenses.15

Marketing $149

Other Expenses.16

Audio cassettes and CD's $18

Other Assets.1003

Machinery and Equipment - Beginning $1035 Machinery and Equipment - Ending $1666

Raw XML Appendix214 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Any Rothstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lanaea Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ted Mallozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendra Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Byron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth McLiverty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daren Culver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diana Woolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick MacMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Offic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01666
IRS990EZ/OtherExpensesTotalAmt031406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides library services to Pine Plains New York and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt01334
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107888
IRS990EZ/TotalProgramServiceExpensesAmt084086
IRS990EZ/TotalRevenueAmt0123112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pineplains.lib.ny.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0507951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt086550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt077900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt077900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0421400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507951
IRS990ScheduleA/TotalSupportAmt0518315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books $5339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mid Hudson Library fees $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Childrens Program $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant costs $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer Reading $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Databases $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adults Program $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Videos DVDs $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Magazine Subscriptions $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Audio cassettes and CD's $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $1035 Machinery and Equipment - Ending $1666
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MALLOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/PreparerFirmEIN0844929319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 W MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T03:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOZZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.23$1.08$0.15
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