Civic Intelligence

Prattsburg Free Library

EIN 16-1404654 • 501(c)3 • Prattsburgh, NY

Profile

Provide Books to the public and programs targeted toward youth

26 Main StPrattsburgh, NY 14873-9330

prattsburgfreelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

350%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$423,195

Up $28,085 (+7.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$423,195

Up $28,085 (+7.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$161,096

Up $2,367 (+1.5%) from 2023

Expenses

Up

$133,011

Up $33,686 (+34%) from 2023

Net Income

Down

$28,085

Down $31,319 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $273,813Net Assets 2010: $273,8132010Assets 2011: $282,688Net Assets 2011: $282,6882011Assets 2012: $276,311Net Assets 2012: $276,3112012Assets 2013: $284,181Net Assets 2013: $284,1812013Assets 2014: $285,684Net Assets 2014: $285,6842014Assets 2015: $293,557Net Assets 2015: $293,5572015Assets 2016: $294,304Net Assets 2016: $294,3042016Assets 2017: $350,910Net Assets 2017: $350,9102017Assets 2018: $366,409Net Assets 2018: $366,4092018Assets 2019: $385,513Liabilities 2019: $0Net Assets 2019: $385,5132019Assets 2020: $329,087Liabilities 2020: $0Net Assets 2020: $329,0872020Assets 2021: $410,722Liabilities 2021: $0Net Assets 2021: $410,7222021Assets 2022: $335,706Liabilities 2022: $0Net Assets 2022: $335,7062022Assets 2023: $395,110Net Assets 2023: $395,1102023Assets 2024: $423,195Net Assets 2024: $423,1952024

Highlighted filing

2024

Assets$423,195
Liabilities-
Net Assets$423,195
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $42,856Expenses 2010: $44,197Net Income 2010: -$1,3412010Revenue 2011: $43,968Expenses 2011: $35,093Net Income 2011: $8,8752011Revenue 2012: $38,331Expenses 2012: $44,708Net Income 2012: -$6,3772012Revenue 2013: $44,485Expenses 2013: $36,615Net Income 2013: $7,8702013Revenue 2014: $40,592Expenses 2014: $39,088Net Income 2014: $1,5042014Revenue 2015: $52,267Expenses 2015: $44,392Net Income 2015: $7,8752015Revenue 2016: $45,964Expenses 2016: $45,217Net Income 2016: $7472016Revenue 2017: $117,662Expenses 2017: $61,056Net Income 2017: $56,6062017Revenue 2018: $90,116Expenses 2018: $74,617Net Income 2018: $15,4992018Revenue 2019: $94,090Expenses 2019: $74,986Net Income 2019: $19,1042019Revenue 2020: $14,048Expenses 2020: $70,474Net Income 2020: -$56,4262020Revenue 2021: $172,316Expenses 2021: $90,681Net Income 2021: $81,6352021Revenue 2022: $35,288Expenses 2022: $110,304Net Income 2022: -$75,0162022Revenue 2023: $158,729Expenses 2023: $99,325Net Income 2023: $59,4042023Revenue 2024: $161,096Expenses 2024: $133,011Net Income 2024: $28,0852024

Highlighted filing

2024

Revenue$161,096
Expenses$133,011
Net Income$28,085
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$423,195
Liabilities
-
Net assets
$423,195
Revenue
$161,096
Expenses
$133,011
Net income
$28,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.61$1.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.59$0.99$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.35$1.10$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.72$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.14$0.70$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.94$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.90$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.18$0.61$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.38$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.44$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.43$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$161,096
Mission and Program Overview

Mission

Being a full service library providing books DVDs craft and childrens programs for the community.

Provide Books to the public and programs targeted toward youth

Program Services

DescriptionGrantsExpenses
Being a full service library providing books dvds and craft programs to the community$0$101,171
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SchiedPresident-$0--
Jackie FilkinsTreasurer-$0--
Rebecca JensonVice President-$0--
Steven BeikirchBoard Member-$0--
Andi BrooksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prattsburg Free Library
EIN
16-1404654
In Care Of
% Peter Schied
Address
26 MAIN ST, PRATTSBURGH, NY 14873-9330

Signing Officer

Name
Fred Ritenour
Title
Bookkeeper
Signed
2025-03-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance Crafts Books DVDs Program Supplies New Building Expenses STLS Cost Sharing Bank Fees Payroll Expense and Marketing, $59192|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $197695, $201887|”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0Ritenour Bookkeeping Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum06076619264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Pratt St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028892
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423195
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03308
IRS990EZ/LandAndBuildingsGrp/BOYAmt05892
IRS990EZ/LandAndBuildingsGrp/EOYAmt05892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423195
IRS990EZ/OccupancyRentUtltsAndMaintAmt012190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Schied
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Filkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Jenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Beikirch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andi Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201887
IRS990EZ/OtherExpensesTotalAmt059192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Books to the public and programs targeted toward youth
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt0128896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Being a full service library providing books dvds and craft programs to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101171
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133011
IRS990EZ/TotalProgramServiceExpensesAmt0101171
IRS990EZ/TotalRevenueAmt0161096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0prattsburgfreelibrary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2020, 4785, | 2021, 2899| 2022, 4300| 2023, 4701| 2024, 4673|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9361
IRS990ScheduleA/PublicSupportPY170Pct00.9422
IRS990ScheduleA/PublicSupportTotal170Amt0419254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt081420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt079287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0161191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0337103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419254
IRS990ScheduleA/TotalSupportAmt0447880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance Crafts Books DVDs Program Supplies New Building Expenses STLS Cost Sharing Bank Fees Payroll Expense and Marketing, $59192|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $197695, $201887|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Ritenour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATTSBURG FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0161404654
ReturnHeader/Filer/ForeignPhoneNum06075223490
ReturnHeader/Filer/InCareOfNm0% Peter Schied
ReturnHeader/Filer/USAddress/AddressLine1Txt026 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PRATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148739330
ReturnHeader/ReturnTs02025-03-16T14:35:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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