Civic Intelligence

Prattsburg Free Library

990EZ • Fiscal year 2022 • EIN 16-1404654

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

PO Box 426Prattsburgh, NY 14873

(607) 522-3490

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-213%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$335,706

Down $75,016 (-18%) from 2021

Net Assets

Down

$335,706

Down $75,016 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$35,288

Down $137,028 (-80%) from 2021

Expenses

Up

$110,304

Up $19,623 (+22%) from 2021

Net Income

Down

-$75,016

Down $156,651 (-192%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$335,706
Liabilities$0
Net Assets$335,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$35,288
Expenses$110,304
Net Income-$75,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$35,288
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

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS TO THE PUBLIC-$110,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KUHNTreasurer-$0--
CELESTE ARLIEBoard Member-$0--
REBECCA JENSENVice President-$0--
PETER SCHEIDPresident-$0--
AIMEE BRISTOLSecretary-$0--
STEVEN BEIKIRCHBoard Member-$0--
STEPHANIE RANDALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prattsburgh Free Library
EIN
16-1404654
Address
PO BOX 426, PRATTSBURGH, NY 14873

Signing Officer

Name
Peter Scheid
Title
President
Phone
6075223490
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Heagy Tax Service
Address
8825 State Route 53, Bath, NY 14810
Preparer
Jennifer L Heagy EA
Phone
6073467112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 3,641crafts & programs 1,675books/electronics/dvds 7,080supplies 3,646advertising 320stls cost sharing 3,065misc 1,123grant spending 16,516fundraising exp 941bank charges 15

Description of other assets Part II line 24

Category beginning of year end of yearbooks 197,695 197,695

Raw XML Appendix186 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/PersonNm0JENNIFER KUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06075223490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132119
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0328
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335706
IRS990EZ/OccupancyRentUtltsAndMaintAmt09782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE ARLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER SCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AIMEE BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN BEIKIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197695
IRS990EZ/OtherExpensesTotalAmt038022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt011984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110304
IRS990EZ/TotalProgramServiceExpensesAmt0110304
IRS990EZ/TotalRevenueAmt035288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PRATTSBURGFREELIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COUNTY AID - $4300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022278
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt0385058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0161191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt083294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt082129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0341819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385058
IRS990ScheduleA/TotalSupportAmt0403430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,641CRAFTS & PROGRAMS 1,675BOOKS/ELECTRONICS/DVDS 7,080SUPPLIES 3,646ADVERTISING 320STLS COST SHARING 3,065MISC 1,123GRANT SPENDING 16,516FUNDRAISING EXP 941BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBOOKS 197,695 197,695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075223490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATTSBURGH FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0161404654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0PRATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812557980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heagy Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08825 State Route 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06073467112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Heagy EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T20:45:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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