Civic Intelligence

Pine Plains Memorial Hall Inc.

990 • Fiscal year 2016 • EIN 47-3035907

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfilePPMEMORIALHALL.ORG
PO Box 1024Pine 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.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$999,983

Up $520,808 (+109%) from 2015

Net Assets

Up

$999,983

Up $520,808 (+109%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$641,485

Up $93,160 (+17%) from 2015

Expenses

Up

$120,677

Up $51,527 (+75%) from 2015

Net Income

Up

$520,808

Up $41,633 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$999,983
Liabilities$0
Net Assets$999,983
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$641,485
Expenses$120,677
Net Income$520,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$648,926
Mission and Program Overview

Mission

The organization's mission is to foster community and economic development in northern dutchess county and surrounding areas through the transformation of pine plains memorial hall into a regional center for community-based civic and social programs, agriculture and arts education, cultural performances, and as an incubator for local charitable organizations and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,416$581,502▲ $166,086
Cash and Non-Interest-Bearing Accounts$63,759$418,481▲ $354,722
Total Assets$479,175$999,983▲ $520,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$479,175$999,983▲ $520,808
Total Net Assets Fund Balance$479,175$999,983▲ $520,808
Total Liabilities and Net Assets / Fund Balance$479,175$999,983▲ $520,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,500-$346,500
Other Land Buildings$196,502-$196,502
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KeelerExecutive DiFT$98,700$98,700

Board Members and Trustees

NameTitle
John P Banning JrPresident
Bill BartolomeoBoard Member
Christian EisenbeissBoard Member
Doug LarsonBoard Member
Nicolas ArauzBoard Member
Richard PrenticeBoard Member
Hollis Gonerka BartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson & Paul Architects LLPArchitect118 CHAMBERS ST 4TH FLOOR, New York, NY 10007$149,596
Revenue and Support

Revenue Composition

Contributions and Grants
$639,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,757
All Other Contributions
$639,728
Change in Net Assets
$520,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,230
Total Fundraising Expense$42,112
Other Expenses$38,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,800$26,600$26,600$76,000
Fees for Services Management$6,810$7,945$8,549$23,304
Payroll Taxes$1,868$2,181$2,181$6,230
Insurance$1,896$1,896$669$4,461
Office Expenses-$1,420$1,291$2,711
Advertising--$2,702$2,702
Fees for Services Accounting-$2,673-$2,673
Occupancy-$2,190-$2,190
Fees for Services Legal-$125-$125
Other Expenses-$26$120$26
Total Functional Expenses$33,374$45,191$42,112$120,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,198
Fundraising Direct Expenses$7,441
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the 990 is provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually. Any potential conflicts are reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established by the executive board and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Plains Memorial Hall Inc
EIN
47-3035907
Phone
9176472279
Address
PO BOX 1024, PINE PLAINS, NY 12567

Signing Officer

Name
John P Banning Jr
Title
President
Phone
9176472279
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Banning Jr
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
DENNIS A O'BRIEN
Phone
8453315030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to foster community and economic development in northern dutchess county and surrounding areas through the transformation of pine plains memorial hall into a regional center for community-based civic and social programs, agriculture and arts education, cultural performances, and as an incubator for local charitable organizations and entrepreneurs.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FOSTER COMMUNITY AND ECONOMIC DEVELOPMENT IN NORTHERN DUTCHESS COUNTY AND SURROUNDING AREAS THROUGH THE TRANSFORMATION OF PINE PLAINS MEMORIAL HALL INTO A REGIONAL CENTER FOR COMMUNITY-BASED CIVIC AND SOCIAL PROGRAMS, AGRICULTURE AND ARTS EDUCATION, CULTURAL PERFORMANCES, AND AS AN INCUBATOR FOR LOCAL CHARITABLE ORGANIZATIONS AND ENTREPRENEURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED BY THE EXECUTIVE BOARD AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479175
IRS990/TotalAssetsEOYAmt0999983
IRS990/TotalAssetsGrp/BOYAmt0479175
IRS990/TotalAssetsGrp/EOYAmt0999983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639728
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999983
IRS990/TotalProgramServiceExpensesAmt033374
IRS990/TotalReportableCompFromOrgAmt098700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641485
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/USAddress/CityNm0PINE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PPMEMORIALHALL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P BANNING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176472279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE PLAINS MEMORIAL HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0473035907
ReturnHeader/Filer/PhoneNum09176472279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1024
ReturnHeader/Filer/USAddress/CityNm0PINE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A241F9B8AD329B164ECB1EA4ED7E71F4113BE515
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A241F9B8AD329B164ECB1EA4ED7E71F4113BE515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141746505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A O'BRIEN
ReturnHeader/ReturnTs02017-08-17T16:49:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,983
Liabilities
$0
Net assets
$999,983
Revenue
$641,485
Expenses
$120,677
Net income
$520,808
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
2016Detailed filing. Detailed filing data is available for this year.$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