Civic Intelligence

Pine Plains Memorial Hall Inc.

990 • Fiscal year 2017 • EIN 47-3035907

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

16th percentile

0.00x

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$104,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

91%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,912,653

Flat from 2017

Net Assets

Flat

$1,912,653

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Flat

$1,071,828

Flat from 2017

Expenses

Flat

$159,158

Flat from 2017

Net Income

Flat

$912,670

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2017

Assets$1,912,653
Liabilities$0
Net Assets$1,912,653
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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 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

2017

Revenue$1,071,828
Expenses$159,158
Net Income$912,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,071,828
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$581,502$977,021▲ $395,519
Cash and Non-Interest-Bearing Accounts$418,481$935,632▲ $517,151
Total Assets$999,983$1,912,653▲ $912,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$999,983$1,912,653▲ $912,670
Total Net Assets Fund Balance$999,983$1,912,653▲ $912,670
Total Liabilities and Net Assets / Fund Balance$999,983$1,912,653▲ $912,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710,954-$710,954
Buildings$204,567$2,433$207,000
Land$61,500-$61,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KeelerExecutive DiFT$104,000$104,000

Board Members and Trustees

NameTitle
John P Banning JrPresident
Brian CoonsBoard Member
Darrah CloudBoard Member
Doug LarsonBoard Member
Eileen YajureBoard Member
Nicolas ArauzBoard Member
Hollis Gonerka BartSecretary
Claire CopleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,015
All Other Contributions
$1,062,813
Change in Net Assets
$912,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,828
Total Revenue per Audited Statements
$1,071,828
Total Revenue per Form 990
$1,071,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,318
Total Fundraising Expense$52,214
Other Expenses$46,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$36,400$36,400$104,000
Fees for Services Management-$600$8,409$9,009
Payroll Taxes$2,496$2,911$2,911$8,318
Fees for Services Accounting-$7,582-$7,582
Insurance$2,114$2,114$747$4,975
Office Expenses-$3,843$234$4,077
Advertising--$2,562$2,562
Occupancy-$2,510-$2,510
Depreciation Depletion$2,433--$2,433
All Other Expenses-$311-$311
Other Expenses$2,403$166$951$166
Total Functional Expenses$50,507$56,437$52,214$159,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,158
Total Expenses per Audited Statements$159,158
Total Expenses per Form 990$159,158
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContracted ServicesNo$38,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 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
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Banning Jr
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
6

Preparer

Firm
Pattison Koskey Howe & Bucci Cpas Pc
Address
465 WASHINGTON AVE, KINGSTON, NY 12401
Preparer
Kathleen Zell
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250866
IRS990ScheduleA/TotalSupportAmt02250866
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/ExpensesSubtotalAmt0159158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0710954
IRS990ScheduleD/RevenueSubtotalAmt01071828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977021
IRS990ScheduleD/TotalExpensesPerForm990Amt0159158
IRS990ScheduleD/TotalRevenuePerForm990Amt01071828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LARSON & PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICES
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2COMPENSATION IS ESTABLISHED BY THE EXECUTIVE BOARD AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999983
IRS990/TotalAssetsEOYAmt01912653
IRS990/TotalAssetsGrp/BOYAmt0999983
IRS990/TotalAssetsGrp/EOYAmt01912653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062813
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912653
IRS990/TotalProgramServiceExpensesAmt050507
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071828
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/USAddress/CityNm0PINE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012567
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PPMEMORIALHALL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P BANNING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176472279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/AtSubmissionCreationDeviceId06FDCA4E330C00477A80908634ACAB38F0FC3B20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455B532A2BE6CF8D31BDB69407BD4E9D5D976D5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.146.22
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:50:32
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN ZELL
ReturnHeader/ReturnTs02018-09-18T07:50:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,653
Liabilities
$0
Net assets
$1,912,653
Revenue
$1,071,828
Expenses
$159,158
Net income
$912,670
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
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.07$0.16$0.91
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