Civic Intelligence

Peru Free Library

990EZ • Fiscal year 2024 • EIN 14-1386807

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,281

Down $3,669 (-3.2%) from 2023

Net Assets

$111,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$111,857

Down $8,450 (-7.0%) from 2023

Expenses

Down

$114,269

Down $25,147 (-18%) from 2023

Net Income

Up

-$2,412

Up $16,697 (+87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $111,4972024

Highlighted filing

2024

Assets$112,281
Liabilities-
Net Assets$111,497
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$111,857
Expenses$114,269
Net Income-$2,412
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$111,857
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

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

Program Services

DescriptionGrantsExpenses
WE NOT ONLY PROVIDE ACCESS TO ALL COMMUNITY MEMBERS WE OFFER WORKSHOPS AND ART FAIRS TO BRING THE COMMUNITY TOGETHER--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARKER OMARAPresident-$0--
MARQUE MOFFETTVice President-$0--
SARA RICHMANTreasurer-$0--
DIANE HAIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Perufreelibrary
EIN
14-1386807
Phone
5186438618
Address
PO BOX 96, PERU, NY 12972

Signing Officer

Name
Sara Richman
Title
Treasurer
Phone
5186438618
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
79 HAMMOND LN, PLATTSBURGH, NY 12901
Preparer
Danielle Fuller-Coon
Phone
8004725625
Supplemental Narrative

Additional Explanations

Books

“6390”

Promotion

“72”

Office Expense

“454”

Repairs Maintance & Utilities

“9352”

Various Operating Expenses

“6544”

Insurances

“5499”

Payroll Taxes

“5553”

Raw XML Appendix138 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/BusinessNameLine1Txt0NORTH COUNTRY TAX LLC DBA HR BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05185635680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 HAMMOND LANE SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0327
IRS990EZ/GrossReceiptsAmt0111857
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112281
IRS990EZ/OccupancyRentUtltsAndMaintAmt011128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PARKER OMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARQUE MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112281
IRS990EZ/OtherChangesInNetAssetsAmt0814
IRS990EZ/OtherExpensesTotalAmt027935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE LOCAL COMMUNITY AND SURROUNDING AREA PRIVIDING BOOKS TO EVERYONE WHO WALKS THROUGH THE DOOR WITH EQUIL AND FREE ACCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE NOT ONLY PROVIDE ACCESS TO ALL COMMUNITY MEMBERS WE OFFER WORKSHOPS AND ART FAIRS TO BRING THE COMMUNITY TOGETHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114269
IRS990EZ/TotalRevenueAmt0111857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERUFREELIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0447977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447977
IRS990ScheduleA/TotalSupportAmt0450157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REPAIRS MAINTANCE & UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VARIOUS OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAYROLL TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186438618
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERUFREELIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FREE
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/PreparerFirmEIN0812681627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 HAMMOND LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Fuller-Coon
ReturnHeader/ReturnTs02025-05-12T19:03:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,281
Liabilities
-
Net assets
$111,497
Revenue
$111,857
Expenses
$114,269
Net income
-$2,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.11$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