Civic Intelligence

Peru Free Library

990EZ • Fiscal year 2017 • EIN 14-1386807

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,196

Down $3,872 (-3.2%) from 2016

Net Assets

$116,196

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$99,637

Up $292 (+0.3%) from 2016

Expenses

Down

$102,930

Down $4,180 (-3.9%) from 2016

Net Income

Up

-$3,293

Up $4,472 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$116,196
Liabilities-
Net Assets$116,196
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$99,637
Expenses$102,930
Net Income-$3,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$99,637
Mission and Program Overview

Mission

Non Profit Community Library

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICES FOR MEMBERS OF THE COMMUNITY AND THE GREATER LIBRARY SYSTEM$91,289$100,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE R PACEDirectorFT$42,314$3,093$45,407
HOLLY HELLER-ROSSPresident-$0--
FRANCIS DIVOLLVice President-$0--
SANDRA DIVOLLTreasurer-$0--
DIANE HAIGHTSecretary-$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
2018-03-12
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 8

“Fees Collected 3627.”

Form 990EZ, Part I, Line 16

“Art Show Expense 893.”

Form 990EZ, Part I, Line 16

“Grant & Program Expenses 2180.”

Form 990EZ, Part I, Line 16

“Depreciation 2677.”

Raw XML Appendix164 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/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/BOYAmt051607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116196
IRS990EZ/FundraisingGrossIncomeAmt02221
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt068461
IRS990EZ/LandAndBuildingsGrp/EOYAmt065785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116196
IRS990EZ/OccupancyRentUtltsAndMaintAmt030552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY HELLER-ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS DIVOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DIVOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE R PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05750
IRS990EZ/OtherRevenueTotalAmt03627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Community Library
IRS990EZ/PrintingPublicationsPostageAmt02522
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES FOR MEMBERS OF THE COMMUNITY AND THE GREATER LIBRARY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102930
IRS990EZ/TotalProgramServiceExpensesAmt0100253
IRS990EZ/TotalRevenueAmt099637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05848
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0439629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439629
IRS990ScheduleA/TotalSupportAmt0440415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees Collected 3627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Show Expense 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant & Program Expenses 2180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DIVOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186438618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0587B7786E62FCA826EECAE67691738F989CF1EFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0587B7786E62FCA826EECAE67691738F989CF1EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.106.4
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:00
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY FRACALOSSI
ReturnHeader/ReturnTs02018-03-12T13:27:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,196
Liabilities
-
Net assets
$116,196
Revenue
$99,637
Expenses
$102,930
Net income
-$3,293
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
2017Detailed filing. Detailed filing data is available for this year.$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