Civic Intelligence

H Leslie Perry Memorial Library Inc

990 • Fiscal year 2018 • EIN 56-0731953

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,200

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$391,908

Up $27,657 (+7.6%) from 2017

Net Assets

Up

$376,277

Up $26,897 (+7.7%) from 2017

Liabilities

Up

$15,631

Up $760 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$946,418

Up $34,162 (+3.7%) from 2017

Expenses

Down

$919,521

Down $12,527 (-1.3%) from 2017

Net Income

Up

$26,897

Up $46,689 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$391,908
Liabilities$15,631
Net Assets$376,277
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$946,418
Expenses$919,521
Net Income$26,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$946,418
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$351,687$377,348▲ $25,661
Accounts Receivable$12,450$14,445▲ $1,995
Cash and Non-Interest-Bearing Accounts$114$115▲ $1
Total Assets$364,251$391,908▲ $27,657
Liabilities
Accounts Payable and Accrued Expenses$14,871$15,631▲ $760
Total Liabilities$14,871$15,631▲ $760
Net Assets / Fund Balance
Unrestricted Net Assets$232,940$356,832▲ $123,892
Temporarily Rstr Net Assets$111,440$14,445▼ $96,995
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$349,380$376,277▲ $26,897
Total Liabilities and Net Assets / Fund Balance$364,251$391,908▲ $27,657
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
Sandy CowanBoard Member
Susan AdcockBoard Member
Sandy ElkingEx-officio
Marion B PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,514
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$21,770
All Other Contributions
$50,430
Change in Net Assets
$26,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$946,418
Total Revenue per Form 990
$946,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,496
Other Expenses$325,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$368,370--$368,370
Other Employee Benefits$101,203--$101,203
Current Officers, Directors, Trustees, and Key Employees-$64,200-$64,200
All Other Expenses$5,415$49,493-$54,908
Other Expenses$66,328$39,847-$39,847
Payroll Taxes$28,052$4,911-$32,963
Pension Plan Contributions$23,908$3,852-$27,760
Insurance-$12,505-$12,505
Conferences and Meetings-$6,953-$6,953
Advertising-$3,007-$3,007
Fees for Services Accounting-$2,570-$2,570
Total Functional Expenses$593,276$326,245$0$919,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,521
Total Expenses per Audited Statements$919,521
Total Expenses per Form 990$919,521
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
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
2019-05-14
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
26
Volunteers
50

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Cecilia E Tucker
Phone
2524388154
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351687
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878272
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04472948
IRS990ScheduleA/TotalSupportAmt04636419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919521
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0919521
IRS990ScheduleD/TotalRevenuePerForm990Amt0946418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919521
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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
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593276
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.PERRYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MCANALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,908
Liabilities
$15,631
Net assets
$376,277
Revenue
$946,418
Expenses
$919,521
Net income
$26,897
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