Civic Intelligence

H Leslie Perry Memorial Library Inc

990 • Fiscal year 2016 • EIN 56-0731953

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.PERRYLIBRARY.ORG
205 Breckenridge StreetHenderson, NC 27536

(252) 438-3316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,099

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$381,026

Down $109,273 (-22%) from 2015

Net Assets

Down

$369,172

Down $62,222 (-14%) from 2015

Liabilities

Down

$11,854

Down $47,051 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$932,612

Up $18,932 (+2.1%) from 2015

Expenses

Down

$994,834

Down $18,619 (-1.8%) from 2015

Net Income

Up

-$62,222

Up $37,551 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$381,026
Liabilities$11,854
Net Assets$369,172
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$932,612
Expenses$994,834
Net Income-$62,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$932,612
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,065$365,602▼ $107,463
Accounts Receivable$17,119$15,308▼ $1,811
Cash and Non-Interest-Bearing Accounts$115$116▲ $1
Total Assets$490,299$381,026▼ $109,273
Liabilities
Other Liabilities$49,367$0▼ $49,367
Accounts Payable and Accrued Expenses$9,538$11,854▲ $2,316
Total Liabilities$58,905$11,854▼ $47,051
Net Assets / Fund Balance
Unrestricted Net Assets$278,391$249,874▼ $28,517
Temporarily Rstr Net Assets$148,003$114,298▼ $33,705
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$431,394$369,172▼ $62,222
Total Liabilities and Net Assets / Fund Balance$490,299$381,026▼ $109,273
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti McanallyExecutive DirectorFT$63,099$63,099

Board Members and Trustees

NameTitle
Cynthia WalkerChair
Barbara FosterBoard Member
Diane B DavisBoard Member
Dr Stelfanie WilliamsBoard Member
Jean G LarkBoard Member
John WatkinsBoard Member
Marguerite AnduzeBoard Member
Martha ZollicofferBoard Member
Mary T AustellBoard Member
Susan AdcockBoard Member
Sandy ElkingEx-officio
Marion B PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,346
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$39,074
All Other Contributions
$35,160
Change in Net Assets
$-62,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,829
Other Expenses$402,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$378,169--$378,169
Other Employee Benefits$92,885--$92,885
All Other Expenses$8,488$77,808-$86,296
Current Officers, Directors, Trustees, and Key Employees-$63,099-$63,099
Other Expenses$52,524$67,331-$52,524
Payroll Taxes$29,357$4,827-$34,184
Pension Plan Contributions$20,706$3,786-$24,492
Insurance-$14,463-$14,463
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings-$5,627-$5,627
Advertising-$4,373-$4,373
Total Functional Expenses$669,232$325,602$0$994,834
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
Backup withholding compliance
Yes
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 11

“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 predident, 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
Exe. Director
Phone
2524383316
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Mcanally
Formed
1976
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
50

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Cecilia E Leahy
Phone
2524388154
Raw XML Appendix400 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04532863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt04532863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04532863
IRS990ScheduleA/TotalSupportAmt04743851
IRS990/ScheduleBRequiredInd00
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 PREDIDENT, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490299
IRS990/TotalAssetsEOYAmt0381026
IRS990/TotalAssetsGrp/BOYAmt0490299
IRS990/TotalAssetsGrp/EOYAmt0381026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0893346
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058905
IRS990/TotalLiabilitiesEOYAmt011854
IRS990/TotalLiabilitiesGrp/BOYAmt058905
IRS990/TotalLiabilitiesGrp/EOYAmt011854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0669232
IRS990/TotalReportableCompFromOrgAmt063099
IRS990/TotalRevenueGrp/ExclusionAmt039266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 BREKENRIDGE ST
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027536
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PERRYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MCANALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524383316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY MEMORIAL LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0560731953
ReturnHeader/Filer/PhoneNum02524383316
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 BRECKENRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECILIA E LEAHY
ReturnHeader/ReturnTs02017-05-11T16:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,026
Liabilities
$11,854
Net assets
$369,172
Revenue
$932,612
Expenses
$994,834
Net income
-$62,222
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