Civic Intelligence

Pine Plains Free Library

990EZ • Fiscal year 2024 • EIN 14-1500206

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profilewww.pineplains.lib.ny.us
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,514

Up $9,944 (+3.9%) from 2023

Net Assets

$262,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$197,684

Up $22,660 (+13%) from 2023

Expenses

Up

$187,740

Up $36,099 (+24%) from 2023

Net Income

Down

$9,944

Down $13,439 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$262,514
Liabilities-
Net Assets$262,514
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$197,684
Expenses$187,740
Net Income$9,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$198,516
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2024 the library had 8,720 visits; 7,163 books in circulation; 39,118 electronic books, 2,106 other materials in circulation; 6,300 reference transactions; 658 programs with a total attendance of 5,032.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan DiMariaTrustee-$0--
Claire GunningPresident-$0--
Alison GalliherTrustee-$0--
Sandy KochTrustee-$0--
Ted MallozziFinancial Offic-$0--
Kendra WardSecretary-$0--
Keary HananVice President-$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
2025-05-09
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.1001

“Advertising and Promotion $842”

Other Expenses.1005

“Travel $279”

Other Expenses.1009

“Depreciation $379”

Other Expenses.1012

“Insurance $2154”

Other Expenses.1

“Grant Expenditures $7791”

Other Expenses.2

“Books $7600”

Other Expenses.3

“E-Materials/Digital $7553”

Other Expenses.4

“Childrens Program $4403”

Other Expenses.5

“Adults Program $3656”

Other Expenses.6

“Mid Hudson Library Fees $3513”

Other Expenses.7

“Equipment $3502”

Other Expenses.8

“Supplies $3270”

Other Expenses.9

“Website/Internet $1882”

Other Expenses.10

“Trash Removal $1424”

Other Expenses.11

“Telephone $929”

Other Expenses.12

“Periodicals $733”

Other Expenses.13

“Memberships $650”

Other Expenses.14

“Media (CDS/DVDS) $605”

Other Expenses.16

“Staff Development $216”

Other Expenses.17

“Repairs/Maintenance/Tech $101”

Other Expenses.18

“Summer Reading $55”

Other Expenses.19

“Miscellaneous $35”

Other Expenses.20

“Other $-125”

Other Assets.1003

“Machinery and Equipment - Beginning $410 Machinery and Equipment - Ending $3561”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183981927
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258953
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0189798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05202
IRS990EZ/GrossReceiptsAmt0198516
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262514
IRS990EZ/OccupancyRentUtltsAndMaintAmt03238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ethan DiMaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Gunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Galliher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ted Mallozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kendra Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keary Hanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick MacMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Offic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03561
IRS990EZ/OtherExpensesTotalAmt051447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides library services to Pine Plains New York and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt02193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024 the library had 8,720 visits; 7,163 books in circulation; 39,118 electronic books, 2,106 other materials in circulation; 6,300 reference transactions; 658 programs with a total attendance of 5,032.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0832
IRS990EZ/SpecialEventsNetIncomeLossAmt04370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187740
IRS990EZ/TotalRevenueAmt0197684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.pineplains.lib.ny.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0862162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0166900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt096550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0609000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862162
IRS990ScheduleA/TotalSupportAmt0881948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Expenditures $7791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E-Materials/Digital $7553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childrens Program $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adults Program $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mid Hudson Library Fees $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $3502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website/Internet $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trash Removal $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Periodicals $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Memberships $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Media (CDS/DVDS) $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Development $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs/Maintenance/Tech $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Summer Reading $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other $-125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $410 Machinery and Equipment - Ending $3561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MALLOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-09T06:15:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,514
Liabilities
-
Net assets
$262,514
Revenue
$197,684
Expenses
$187,740
Net income
$9,944
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
2024Detailed filing. Detailed filing data is available for this year.$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