Civic Intelligence

Peru Free Library

990EZ • Fiscal year 2020 • EIN 14-1386807

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,758

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,539

Up $15,913 (+14%) from 2019

Net Assets

$133,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$97,902

Down $2,120 (-2.1%) from 2019

Expenses

Down

$94,847

Down $21,769 (-19%) from 2019

Net Income

Up

$3,055

Up $19,649 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$133,539
Liabilities-
Net Assets$133,539
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$97,902
Expenses$94,847
Net Income$3,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Gross Receipts
$97,902
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$94,592$94,592
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne R PaceDirectorFT$45,319$2,439$47,758
Marque MoffettPresident-$0--
Francis DivollVice President-$0--
Parker O'MaraTreasurer-$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
Parker O'Mara
Title
Treasurer
Phone
5186438618
Signed
2021-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other

“Part 1 line 20, adjustment for overpaid payroll tax”

Form 990EZ, Part I, Line 16

“Insurances 5617.”

Form 990EZ, Part I, Line 16

“Library Promotion 242.”

Form 990EZ, Part I, Line 16

“Depreciation 2677.”

Raw XML Appendix182 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
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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/BOYAmt057196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086407
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133539
IRS990EZ/FundraisingGrossIncomeAmt01116
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LandAndBuildingsGrp/BOYAmt060430
IRS990EZ/LandAndBuildingsGrp/EOYAmt057753
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133539
IRS990EZ/OccupancyRentUtltsAndMaintAmt06955
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/CompensationAmt445319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt42439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marque Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francis Divoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Parker O'Mara
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/OtherChangesInNetAssetsAmt012858
IRS990EZ/OtherExpensesTotalAmt08536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Community Library
IRS990EZ/PrintingPublicationsPostageAmt07068
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide Library Services for Members of the Community and the greater library system
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094847
IRS990EZ/TotalProgramServiceExpensesAmt094592
IRS990EZ/TotalRevenueAmt097902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0464949
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464949
IRS990ScheduleA/TotalSupportAmt0467714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 line 20, adjustment for overpaid payroll tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurances 5617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library Promotion 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Parker O'Mara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05186438618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
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/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185611517
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Fracalossi
ReturnHeader/ReturnTs02021-06-23T13:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Parker
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMara
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,539
Liabilities
-
Net assets
$133,539
Revenue
$97,902
Expenses
$94,847
Net income
$3,055
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
2020Detailed filing. Detailed filing data is available for this year.$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