Civic Intelligence

Peru Free Library

990EZ • Fiscal year 2015 • EIN 14-1386807

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
PO Box 96Peru, NY 12972

(518) 643-8618

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,158

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,384

Down $6,561 (-4.9%) from 2014

Net Assets

$127,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$110,034

Up $8,373 (+8.2%) from 2014

Expenses

Up

$117,174

Up $14,421 (+14%) from 2014

Net Income

Down

-$7,140

Down $6,048 (-554%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $136,841Liabilities 2011: $1,2602011Assets 2012: $131,281Liabilities 2012: $5732012Assets 2013: $134,543Liabilities 2013: $6882013Assets 2014: $133,945Liabilities 2014: $1,1822014Assets 2015: $127,384Net Assets 2015: $127,3842015Assets 2016: $120,068Liabilities 2016: $02016Assets 2017: $116,196Net Assets 2017: $116,1962017Assets 2018: $133,862Net Assets 2018: $133,8622018Assets 2019: $117,626Liabilities 2019: $02019Assets 2020: $133,539Net Assets 2020: $133,5392020Assets 2021: $131,051Liabilities 2021: $02021Assets 2022: $135,042Liabilities 2022: $2,8382022Assets 2023: $115,950Liabilities 2023: $2,8552023Assets 2024: $112,281Net Assets 2024: $112,2812024

Highlighted filing

2015

Assets$127,384
Liabilities-
Net Assets$127,384
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,867Expenses 2011: $94,305Net Income 2011: -$4,4382011Revenue 2012: $95,008Expenses 2012: $99,881Net Income 2012: -$4,8732012Revenue 2013: $93,740Expenses 2013: $90,593Net Income 2013: $3,1472013Revenue 2014: $101,661Expenses 2014: $102,753Net Income 2014: -$1,0922014Revenue 2015: $110,034Expenses 2015: $117,174Net Income 2015: -$7,1402015Revenue 2016: $99,345Expenses 2016: $107,110Net Income 2016: -$7,7652016Revenue 2017: $99,637Expenses 2017: $102,930Net Income 2017: -$3,2932017Revenue 2018: $117,632Expenses 2018: $99,966Net Income 2018: $17,6662018Revenue 2019: $100,022Expenses 2019: $116,616Net Income 2019: -$16,5942019Revenue 2020: $97,902Expenses 2020: $94,847Net Income 2020: $3,0552020Revenue 2021: $100,222Expenses 2021: $102,999Net Income 2021: -$2,7772021Revenue 2022: $106,259Expenses 2022: $103,085Net Income 2022: $3,1742022Revenue 2023: $120,307Expenses 2023: $139,416Net Income 2023: -$19,1092023Revenue 2024: $111,857Expenses 2024: $114,269Net Income 2024: -$2,4122024

Highlighted filing

2015

Revenue$110,034
Expenses$117,174
Net Income-$7,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$110,034
Mission and Program Overview

Mission

To serve the local community and surrounding area providing books to everyone who walks through the door with equal and free access

Non Profit Community Library

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICES FOR MEMBERS OF THE COMMUNITY AND THE GREATER LIBRARY SYSTEM$97,758$97,758
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE R PACEDirectorFT$42,251$5,907$48,158
STACEY BOUSQUETTreasurer/Library AidePT$5,045-$5,045
BETSY SETTEVENDEMIOLibrary AidePT$4,286-$4,286
RICHARD TARABULAPresident-$0--
KARA MCBRAYERVice President-$0--
ALAN AGUGLIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peru Free Library
EIN
14-1386807
Phone
5186438618
Address
PO Box 96, Peru, NY 12972

Signing Officer

Name
Sandra Divoll
Title
Treasurer
Phone
5186438618
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Shelley Fracalossi
Address
Jade Tree Tax Professionals PO Box, Plattsburgh, NY 12901-0256
Preparer
Shelley Fracalossi
Phone
5185611517
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2677.”

Form 990EZ, Part I, Line 16

“Liability Insurance 920.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022498
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jade Tree Tax Professionals LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05185611517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0129010256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127384
IRS990EZ/FundraisingGrossIncomeAmt0850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LandAndBuildingsGrp/BOYAmt073816
IRS990EZ/LandAndBuildingsGrp/EOYAmt071139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127384
IRS990EZ/OccupancyRentUtltsAndMaintAmt015461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TARABULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN AGUGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY BOUSQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE R PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY SETTEVENDEMIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Library Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Library Aide
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011262
IRS990EZ/OtherChangesInNetAssetsAmt01761
IRS990EZ/OtherExpensesTotalAmt03597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Community Library
IRS990EZ/PrintingPublicationsPostageAmt06757
IRS990EZ/ProgramServiceRevenueAmt07290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES FOR MEMBERS OF THE COMMUNITY AND THE GREATER LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117174
IRS990EZ/TotalProgramServiceExpensesAmt097758
IRS990EZ/TotalRevenueAmt0110034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0413764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413764
IRS990ScheduleA/TotalSupportAmt0414368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DIVOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186438618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peru Free Library
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0141386807
ReturnHeader/Filer/PhoneNum05186438618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Peru
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelley Fracalossi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Jade Tree Tax Professionals PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129010256
ReturnHeader/PreparerPersonGrp/PhoneNum05185611517
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY FRACALOSSI
ReturnHeader/ReturnTs02016-08-04T13:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,384
Liabilities
-
Net assets
$127,384
Revenue
$110,034
Expenses
$117,174
Net income
-$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.12$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.16$0.03$1.20$1.39$0.19
2022Summary only. Only limited summary data is available for this year.$1.35$0.03$1.06$1.03$0.03
2021Summary only. Only limited summary data is available for this year.$1.31$0.00$1.00$1.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.98$0.95$0.03
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.00$1.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.18$1.00$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.00$1.03$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.99$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.10$1.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.02$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.01$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.01$0.95$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$0.90$0.94$0.04