Civic Intelligence

Perry Memorial Library Inc

EIN 56-0731953 • 501(c)3 • Henderson, NC

Profile

A public library providing learning and educational activities to the vance county area.

205 Breckenridge StreetHenderson, NC 27536

www.perrylibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$68,134

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$674,075

Up $170,726 (+34%) from 2020

Liabilities

Up

$134,591

Up $68,176 (+103%) from 2020

Net Assets

Up

$539,484

Up $102,550 (+23%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$933,798

Down $54,383 (-5.5%) from 2020

Expenses

Down

$839,620

Down $65,500 (-7.2%) from 2020

Net Income

Up

$94,178

Up $11,117 (+13%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,095,724Liabilities 2011: $390,738Net Assets 2011: $704,9862011Assets 2012: $708,145Liabilities 2012: $3,920Net Assets 2012: $704,2252012Assets 2013: $620,943Liabilities 2013: $4,340Net Assets 2013: $616,6032013Assets 2014: $538,024Liabilities 2014: $6,857Net Assets 2014: $531,1672014Assets 2015: $490,299Liabilities 2015: $58,905Net Assets 2015: $431,3942015Assets 2016: $381,026Liabilities 2016: $11,854Net Assets 2016: $369,1722016Assets 2017: $364,251Liabilities 2017: $14,871Net Assets 2017: $349,3802017Assets 2018: $391,908Liabilities 2018: $15,631Net Assets 2018: $376,2772018Assets 2019: $381,650Liabilities 2019: $27,777Net Assets 2019: $353,8732019Assets 2020: $503,349Liabilities 2020: $66,415Net Assets 2020: $436,9342020Assets 2021: $674,075Liabilities 2021: $134,591Net Assets 2021: $539,4842021

Highlighted filing

2021

Assets$674,075
Liabilities$134,591
Net Assets$539,484
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,397,722Expenses 2011: $1,338,441Net Income 2011: $59,2812011Revenue 2012: $993,863Expenses 2012: $994,624Net Income 2012: -$7612012Revenue 2013: $972,270Expenses 2013: $1,059,892Net Income 2013: -$87,6222013Revenue 2014: $931,454Expenses 2014: $1,016,890Net Income 2014: -$85,4362014Revenue 2015: $913,680Expenses 2015: $1,013,453Net Income 2015: -$99,7732015Revenue 2016: $932,612Expenses 2016: $994,834Net Income 2016: -$62,2222016Revenue 2017: $912,256Expenses 2017: $932,048Net Income 2017: -$19,7922017Revenue 2018: $946,418Expenses 2018: $919,521Net Income 2018: $26,8972018Revenue 2019: $949,073Expenses 2019: $971,477Net Income 2019: -$22,4042019Revenue 2020: $988,181Expenses 2020: $905,120Net Income 2020: $83,0612020Revenue 2021: $933,798Expenses 2021: $839,620Net Income 2021: $94,1782021

Highlighted filing

2021

Revenue$933,798
Expenses$839,620
Net Income$94,178
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,075
Liabilities
$134,591
Net assets
$539,484
Revenue
$933,798
Expenses
$839,620
Net income
$94,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.93$0.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.99$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.95$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.91$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.91$1.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.93$1.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.99$0.99$0.00
2011Summary only. Only limited summary data is available for this year.$1.10$0.39$0.70$1.40$1.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$933,798
Mission and Program Overview

Mission

A public library providing learning and educational activities to the vance county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,185$630,134▲ $135,949
Accounts Receivable$9,049$43,826▲ $34,777
Cash and Non-Interest-Bearing Accounts$115$115→ $0
Total Assets$503,349$674,075▲ $170,726
Liabilities
Accounts Payable and Accrued Expenses$66,415$134,591▲ $68,176
Total Liabilities$66,415$134,591▲ $68,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$422,885$526,460▲ $103,575
Net Assets Without Donor Restrictions$14,049$13,024▼ $1,025
Total Net Assets Fund Balance$436,934$539,484▲ $102,550
Total Liabilities and Net Assets / Fund Balance$503,349$674,075▲ $170,726
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti McanallyExecutive Director/secretaFT$68,134$68,134

Board Members and Trustees

NameTitle
Cynthia WalkerChair
Mary T AustellVice Chair
Barbara FosterBoard Member
Brooks SpencerBoard Member
Christine BennersonBoard Member
Diane B DavisBoard Member
Emily AbbottBoard Member
Jean G LarkBoard Member
Jerry EllingtonBoard Member
John WatkinsBoard Member
Sandy CowanBoard Member
Trish BeanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$930,877
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$2,846
All Other Contributions
$6,662
Change in Net Assets
$94,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,798
Total Revenue per Form 990
$933,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,299
Other Expenses$263,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,574--$327,574
Other Employee Benefits$112,443--$112,443
Current Officers, Directors, Trustees, and Key Employees-$71,541-$71,541
All Other Expenses$653$53,520-$54,173
Pension Plan Contributions$31,545$4,292-$35,837
Payroll Taxes$23,431$5,473-$28,904
Other Expenses$55,690$27,417-$27,417
Insurance-$16,186-$16,186
Fees for Services Accounting-$6,832-$6,832
Advertising-$1,970-$1,970
Conferences and Meetings-$1,443-$1,443
Office Expenses-$200-$200
Total Functional Expenses$551,336$288,284$0$839,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,620
Total Expenses per Audited Statements$839,620
Total Expenses per Form 990$839,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board for review before submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request to the executive director , the governing documents and financial statements are available for review.”

Filing and Contact Details

Filer

Filer Name
Perry Memorial Library Inc
EIN
56-0731953
Phone
2524383316
Address
205 BRECKENRIDGE STREET, HENDERSON, NC 27536

Signing Officer

Name
Patti Mcanally
Title
Director
Phone
2524383316
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Mcanally
Formed
1976
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
12

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Janet N Green
Phone
2524388154
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IRS990/OtherRevenueMiscGrp/Desc0FINES & FEES
IRS990/OtherRevenueMiscGrp/Desc1PHOTOCOPIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02013
IRS990/OtherRevenueMiscGrp/ExclusionAmt1783
IRS990/OtherRevenueMiscGrp/ExclusionAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt02846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05473
IRS990/PayrollTaxesGrp/ProgramServicesAmt023431
IRS990/PayrollTaxesGrp/TotalAmt028904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031545
IRS990/PensionPlanContributionsGrp/TotalAmt035837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI MCANALLY
IRS990/PriorPeriodAdjustmentsAmt08372
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0320996
IRS990/PYOtherRevenueAmt019111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083061
IRS990/PYSalariesCompEmpBnftPaidAmt0584124
IRS990/PYTotalExpensesAmt0905120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04636463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt04636463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04636463
IRS990ScheduleA/TotalSupportAmt04729726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0839620
IRS990ScheduleD/TotalRevenuePerForm990Amt0933798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE EXECUTIVE DIRECTOR , THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503349
IRS990/TotalAssetsEOYAmt0674075
IRS990/TotalAssetsGrp/BOYAmt0503349
IRS990/TotalAssetsGrp/EOYAmt0674075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0930877
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066415
IRS990/TotalLiabilitiesEOYAmt0134591
IRS990/TotalLiabilitiesGrp/BOYAmt066415
IRS990/TotalLiabilitiesGrp/EOYAmt0134591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551336
IRS990/TotalReportableCompFromOrgAmt068134
IRS990/TotalRevenueGrp/ExclusionAmt02921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 BREKENRIDGE ST
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027536
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PERRYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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