Civic Intelligence

H Leslie Perry Memorial Library Inc

990 • Fiscal year 2020 • EIN 56-0731953

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,128

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$503,349

Up $121,699 (+32%) from 2019

Net Assets

Up

$436,934

Up $83,061 (+23%) from 2019

Liabilities

Up

$66,415

Up $38,638 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$988,181

Up $39,108 (+4.1%) from 2019

Expenses

Down

$905,120

Down $66,357 (-6.8%) from 2019

Net Income

Up

$83,061

Up $105,465 (+471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$503,349
Liabilities$66,415
Net Assets$436,934
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$988,181
Expenses$905,120
Net Income$83,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$988,181
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$376,169$494,185▲ $118,016
Accounts Receivable$5,366$9,049▲ $3,683
Cash and Non-Interest-Bearing Accounts$115$115→ $0
Total Assets$381,650$503,349▲ $121,699
Liabilities
Accounts Payable and Accrued Expenses$27,777$66,415▲ $38,638
Total Liabilities$27,777$66,415▲ $38,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,520$422,885▲ $413,365
Net Assets Without Donor Restrictions$344,353$14,049▼ $330,304
Total Net Assets Fund Balance$353,873$436,934▲ $83,061
Total Liabilities and Net Assets / Fund Balance$381,650$503,349▲ $121,699
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti McanallyExecutive Director/secretaFT$67,128$67,128

Board Members and Trustees

NameTitle
Cynthia WalkerChair
Mary T AustellVice Chair
Susan AdcockVice Chair
Barbara FosterBoard Member
Diane B DavisBoard Member
Emily AbbottBoard Member
Jean G LarkBoard Member
Jerry EllingtonBoard Member
John WatkinsBoard Member
Martha ZollicofferBoard Member
Sandy CowanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$968,834
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$19,111
All Other Contributions
$34,064
Change in Net Assets
$83,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$988,181
Total Revenue per Form 990
$988,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,124
Other Expenses$320,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$332,074--$332,074
Other Employee Benefits$121,478--$121,478
All Other Expenses$41,410$34,328-$75,738
Current Officers, Directors, Trustees, and Key Employees-$70,484-$70,484
Other Expenses-$39,579-$39,579
Pension Plan Contributions$26,413$4,229-$30,642
Payroll Taxes$24,054$5,392-$29,446
Insurance-$14,778-$14,778
Conferences and Meetings-$4,401-$4,401
Advertising-$1,842-$1,842
Fees for Services Accounting-$500-$500
Total Functional Expenses$545,429$359,691$0$905,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,120
Total Expenses per Audited Statements$905,120
Total Expenses per Form 990$905,120
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
Christy Bondy
Title
Assistant Director
Phone
2524383316
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Bondy
Formed
1976
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Janet N Green
Phone
2524388154
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893346
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905120
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0905120
IRS990ScheduleD/TotalRevenuePerForm990Amt0988181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905120
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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0503349
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545429
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027536
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PERRYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BONDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524383316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY MEMORIAL LIBRARY INC
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,349
Liabilities
$66,415
Net assets
$436,934
Revenue
$988,181
Expenses
$905,120
Net income
$83,061
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