Civic Intelligence

Pine Plains Memorial Hall Inc.

990 • Fiscal year 2015 • EIN 47-3035907

Jan 26, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfilePPMEMORIALHALL.ORG
1891 Route 83Pine Plains, NY 12567

(917) 647-2279

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

$479,175

No earlier filing loaded for comparison.

Net Assets

$479,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$548,325

No earlier filing loaded for comparison.

Expenses

$69,150

No earlier filing loaded for comparison.

Net Income

$479,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $479,175Liabilities 2015: $0Net Assets 2015: $479,1752015Assets 2016: $999,983Liabilities 2016: $0Net Assets 2016: $999,9832016Assets 2017: $1,912,653Liabilities 2017: $0Net Assets 2017: $1,912,6532017Assets 2018: $2,627,462Liabilities 2018: $0Net Assets 2018: $2,627,4622018Assets 2019: $2,973,103Liabilities 2019: $0Net Assets 2019: $2,973,1032019Assets 2020: $3,693,404Liabilities 2020: $40,000Net Assets 2020: $3,653,4042020Assets 2021: $3,811,460Liabilities 2021: $0Net Assets 2021: $3,811,4602021Assets 2022: $5,072,681Liabilities 2022: $17,530Net Assets 2022: $5,055,1512022Assets 2023: $5,209,772Liabilities 2023: $383,167Net Assets 2023: $4,826,6052023Assets 2024: $5,809,055Liabilities 2024: $899,500Net Assets 2024: $4,909,5552024

Highlighted filing

2015

Assets$479,175
Liabilities$0
Net Assets$479,175
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $548,325Expenses 2015: $69,150Net Income 2015: $479,1752015Revenue 2016: $641,485Expenses 2016: $120,677Net Income 2016: $520,8082016Revenue 2017: $1,071,828Expenses 2017: $159,158Net Income 2017: $912,6702017Revenue 2018: $959,036Expenses 2018: $244,227Net Income 2018: $714,8092018Revenue 2019: $690,177Expenses 2019: $344,536Net Income 2019: $345,6412019Revenue 2020: $982,344Expenses 2020: $302,043Net Income 2020: $680,3012020Revenue 2021: $695,178Expenses 2021: $537,122Net Income 2021: $158,0562021Revenue 2022: $1,927,357Expenses 2022: $765,848Net Income 2022: $1,161,5092022Revenue 2023: $722,687Expenses 2023: $951,233Net Income 2023: -$228,5462023Revenue 2024: $961,415Expenses 2024: $1,215,003Net Income 2024: -$253,5882024

Highlighted filing

2015

Revenue$548,325
Expenses$69,150
Net Income$479,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 26, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$548,325
Mission and Program Overview

Mission

The primary mission is to foster community and economic development through the renovation and repurposing of the historic pine plains memorial hall, which will offer community, educational, and performance services and opportunities to the people of northern dutchess, columbia and ulster counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$385,000-
Cash and Non-Interest-Bearing Accounts-$63,759-
Total Assets$0$479,175▲ $479,175
Other Assets Total-$30,416-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$479,175-
Total Net Assets Fund Balance$0$479,175▲ $479,175
Total Liabilities and Net Assets / Fund Balance$0$479,175▲ $479,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,500-$346,500
Land$38,500-$38,500
Other Assets Org$30,416--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John P Banning JrPresident
Bill BartolomeoBoard Member
Doug LarsonBoard Member
Hollis Gonerka BartBoard Member
Nick ArauzBoard Member
Brian CoonsEx Officio
Christian EisenbeissVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,325
Change in Net Assets
$479,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$385,000
Total Noncash Contributions1$385,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,150
Total Fundraising Expense$1,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,150$30,150-$60,300
Fees for Services Other-$4,819$1,050$5,869
Insurance-$1,329-$1,329
Office Expenses-$1,288-$1,288
Advertising--$215$215
Fees for Services Accounting-$149-$149
Total Functional Expenses$30,150$37,735$1,265$69,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Plains Memorial Hall Inc
EIN
47-3035907
Phone
9176472279
Address
1891 ROUTE 83, PINE PLAINS, NY 12567

Signing Officer

Name
John P Banning Jr
Title
President
Phone
9176472279
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Banning Jr
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
James F Letterio CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to foster community and economic development through the renovation and repurposing of the historic pine plains memorial hall, which will offer community, educational, and performance services and opportunities to the people of northern dutchess, columbia and ulster counties.”

Form 990, Page 2, Part III, Line 4D

“Renovation and re-purposing of a historic building”

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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F LETTERIO CPA
ReturnHeader/ReturnTs02016-03-18T16:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-26
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,175
Liabilities
$0
Net assets
$479,175
Revenue
$548,325
Expenses
$69,150
Net income
$479,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.90$4.91$0.96$1.22$0.25
2023Summary only. Only limited summary data is available for this year.$5.21$0.38$4.83$0.72$0.95$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.02$5.06$1.93$0.77$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.70$0.54$0.16
2020Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$0.98$0.30$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.69$0.34$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.96$0.24$0.71
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.07$0.16$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.64$0.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.07$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P20 • $500k-$1M nonprofits