Civic Intelligence

Peru Free Library

990EZ • Fiscal year 2023 • EIN 14-1386807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.perufreelibrary.org
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,532

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$115,950

Flat from 2023

Net Assets

$113,095

No earlier filing loaded for comparison.

Liabilities

Flat

$2,855

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Flat

$120,307

Flat from 2023

Expenses

Flat

$139,416

Flat from 2023

Net Income

Flat

-$19,109

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $2,855Net Assets 2023: $113,0952023Assets 2023: $115,950Liabilities 2023: $2,8552023Assets 2024: $112,281Net Assets 2024: $112,2812024

Highlighted filing

2023

Assets$115,950
Liabilities$2,855
Net Assets$113,095
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $120,307Expenses 2023: $139,416Net Income 2023: -$19,1092023Revenue 2024: $111,857Expenses 2024: $114,269Net Income 2024: -$2,4122024

Highlighted filing

2023

Revenue$120,307
Expenses$139,416
Net Income-$19,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$120,307
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

Not for profit community library

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICES FOR MEMBERS OF THE COMMUNITY AND THE GREATER LIBRARY SYSTEM--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE PACEDirectorFT$52,483$3,049$55,532
MARQUE MOFFETTPresident-$0--
SANDY DIVOLLVice President-$0--
DIANE HAIGHTSecretary-$0--
SARA RICHMANTreasurer-$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
Sara Richman
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Knowtax
Address
61 BRINKERHOFF ST STE 101, PLATTSBURGH, NY 12901
Preparer
Forrest Edwards
Phone
5185657351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $241”

Other Expenses.1002

“Office Expenses $2413”

Other Expenses.1003

“Information Technology $2650”

Other Expenses.1012

“Insurance $7973”

Other Expenses.1

“PROGRAM EXPENSES $18964”

Other Expenses.2

“Depreciation expense $2677”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2838 PAYROLL LIABILITIES - Ending $2855”

Raw XML Appendix168 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/PersonNm0FORREST A EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05185657351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 BRINKERHOFF ST STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118462
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115950
IRS990EZ/FundraisingGrossIncomeAmt01576
IRS990EZ/GrossReceiptsAmt0120307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LandAndBuildingsGrp/BOYAmt052397
IRS990EZ/LandAndBuildingsGrp/EOYAmt049720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113095
IRS990EZ/OccupancyRentUtltsAndMaintAmt028117
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/CompensationAmt452483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARQUE MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY DIVOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT COMMUNITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES FOR MEMBERS OF THE COMMUNITY AND THE GREATER LIBRARY SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139416
IRS990EZ/TotalRevenueAmt0120307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.perufreelibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0434295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434295
IRS990ScheduleA/TotalSupportAmt0435197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $18964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION EXPENSE $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $2838 PAYROLL LIABILITIES - Ending $2855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473686742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOWTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BRINKERHOFF ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185657351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Forrest Edwards
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T19:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,950
Liabilities
$2,855
Net assets
$113,095
Revenue
$120,307
Expenses
$139,416
Net income
-$19,109
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
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.20$1.39$0.19
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