Civic Intelligence

H Leslie Perry Memorial Library Inc

990 • Fiscal year 2017 • EIN 56-0731953

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$364,251

Down $16,775 (-4.4%) from 2016

Net Assets

Down

$349,380

Down $19,792 (-5.4%) from 2016

Liabilities

Up

$14,871

Up $3,017 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$912,256

Down $20,356 (-2.2%) from 2016

Expenses

Down

$932,048

Down $62,786 (-6.3%) from 2016

Net Income

Up

-$19,792

Up $42,430 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$364,251
Liabilities$14,871
Net Assets$349,380
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$912,256
Expenses$932,048
Net Income-$19,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$912,256
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$365,602$351,687▼ $13,915
Accounts Receivable$15,308$12,450▼ $2,858
Cash and Non-Interest-Bearing Accounts$116$114▼ $2
Total Assets$381,026$364,251▼ $16,775
Liabilities
Accounts Payable and Accrued Expenses$11,854$14,871▲ $3,017
Total Liabilities$11,854$14,871▲ $3,017
Net Assets / Fund Balance
Unrestricted Net Assets$249,874$232,940▼ $16,934
Temporarily Rstr Net Assets$114,298$111,440▼ $2,858
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$369,172$349,380▼ $19,792
Total Liabilities and Net Assets / Fund Balance$381,026$364,251▼ $16,775
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti McanallyExecutive DirectorFT$64,200$64,200

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
Martha ZollicofferBoard Member
Mary T AustellBoard Member
Susan AdcockBoard Member
Sandy ElkingEx-officio
Marion B PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,260
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$24,797
All Other Contributions
$32,570
Change in Net Assets
$-19,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,632
Other Expenses$360,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$354,242--$354,242
Other Employee Benefits$95,858--$95,858
All Other Expenses$5,095$72,099-$77,194
Current Officers, Directors, Trustees, and Key Employees-$64,200-$64,200
Payroll Taxes$27,001$4,911-$31,912
Other Expenses$70,442$31,580-$31,580
Pension Plan Contributions$21,568$3,852-$25,420
Insurance-$16,759-$16,759
Fees for Services Accounting-$6,320-$6,320
Conferences and Meetings-$5,608-$5,608
Advertising-$3,264-$3,264
Total Functional Expenses$574,206$357,842$0$932,048
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 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 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
2018-05-14
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
24
Volunteers
50

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Cecilia E Leahy
Phone
2524388154
Raw XML Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186756
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925335
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IRS990ScheduleA/TotalSupportAmt04662271
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111440
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0364251
IRS990/TotalAssetsGrp/BOYAmt0381026
IRS990/TotalAssetsGrp/EOYAmt0364251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0887260
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011854
IRS990/TotalLiabilitiesEOYAmt014871
IRS990/TotalLiabilitiesGrp/BOYAmt011854
IRS990/TotalLiabilitiesGrp/EOYAmt014871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574206
IRS990/TotalReportableCompFromOrgAmt064200
IRS990/TotalRevenueGrp/ExclusionAmt024996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232940
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WWW.PERRYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MCANALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524383316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.228.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:40
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/ReturnTs02018-05-15T11:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,251
Liabilities
$14,871
Net assets
$349,380
Revenue
$912,256
Expenses
$932,048
Net income
-$19,792
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