Civic Intelligence

Parnell Memorial Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 63-1201641

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2016

Organization ProfilePARNELLMEMORIALLIBRARYFOUNDATION.ORG
PO Box 62Montevallo, AL 35115

(205) 665-9207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,068

Up $1,917 (+1.2%) from 2014

Net Assets

Up

$156,068

Up $1,917 (+1.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$20,682

Down $678 (-3.2%) from 2014

Expenses

Down

$35,668

Down $2,595 (-6.8%) from 2014

Net Income

Up

-$14,986

Up $1,917 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $174,735Net Assets 2011: $174,7352011Assets 2012: $286,980Net Assets 2012: $286,9802012Assets 2013: $171,054Net Assets 2013: $171,0542013Assets 2014: $154,151Net Assets 2014: $154,1512014Assets 2015: $156,068Net Assets 2015: $156,0682015Assets 2016: $212,531Net Assets 2016: $212,5312016Assets 2017: $233,233Net Assets 2017: $233,2332017Assets 2018: $235,262Net Assets 2018: $235,2622018Assets 2019: $258,736Net Assets 2019: $258,7362019Assets 2020: $267,181Net Assets 2020: $267,1812020Assets 2021: $290,218Net Assets 2021: $290,2182021Assets 2022: $262,334Net Assets 2022: $262,3342022Assets 2023: $286,317Net Assets 2023: $286,3172023Assets 2024: $112,234Net Assets 2024: $112,2342024

Highlighted filing

2015

Assets$156,068
Liabilities-
Net Assets$156,068
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $43,046Expenses 2011: $45,744Net Income 2011: -$2,6982011Revenue 2012: $148,046Expenses 2012: $35,801Net Income 2012: $112,2452012Revenue 2013: $36,110Expenses 2013: $152,036Net Income 2013: -$115,9262013Revenue 2014: $21,360Expenses 2014: $38,263Net Income 2014: -$16,9032014Revenue 2015: $20,682Expenses 2015: $35,668Net Income 2015: -$14,9862015Revenue 2016: $71,257Expenses 2016: $14,794Net Income 2016: $56,4632016Revenue 2017: $39,726Expenses 2017: $19,025Net Income 2017: $20,7012017Revenue 2018: $26,465Expenses 2018: $24,436Net Income 2018: $2,0292018Revenue 2019: $23,253Expenses 2019: $15,242Net Income 2019: $8,0112019Revenue 2020: $12,531Expenses 2020: $18,175Net Income 2020: -$5,6442020Revenue 2021: $9,978Expenses 2021: $6,594Net Income 2021: $3,3842021Revenue 2022: $9,460Expenses 2022: $12,688Net Income 2022: -$3,2282022Revenue 2023: $11,362Expenses 2023: $12,798Net Income 2023: -$1,4362023Revenue 2024: $20,772Expenses 2024: $16,901Net Income 2024: $3,8712024

Highlighted filing

2015

Revenue$20,682
Expenses$35,668
Net Income-$14,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2016
Return Version
2015v2.1
Gross Receipts
$20,682
Mission and Program Overview

Mission

Promoting/securing quality library materials, facilities & services.

Program Services

DescriptionGrantsExpenses
AMOUNTS TO PROMOTE CHILDREN'S EXPERIENCE WITH AN UNDERSTANDING OF NATURE, SCIENCE AND THE ARTS.-$30,231
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY REECEPresident-$0--
JOYCE JONESVice Preside-$0--
AMANDA T FOXSecretary-$0--
ELIZABETH RODGERSTreasurer-$0--
JANE CLAYTONBoard Member-$0--
PEGGY CAROL CZERWBoard Member-$0--
KRISTI DEERMANBoard Member-$0--
ANNE HAMILTONBoard Member-$0--
MARIE JORDANBoard Member-$0--
LORRIE OZLEYBoard Member-$0--
MICHELE PAWLIKBoard Member-$0--
PAMELA SMITHBoard Member-$0--
DENISE WOODHAMBoard Member-$0--
LINDA CICEROHonorary Boa-$0--
JAMES E GRISHAM IIIHonorary Boa-$0--
Filing and Contact Details

Filer

Filer Name
Parnell Memorial Library Foundation
EIN
63-1201641
Phone
2056659207
Address
PO BOX 62, MONTEVALLO, AL 35115

Signing Officer

Name
Elizabeth Rodgers
Title
Treasurer
Phone
2056659207
Signed
2016-01-20

Preparer

Firm
Graham & Associates
Address
5 BROWN CIRCLE, ALABASTER, AL 35007
Preparer
Denise D Graham CPA
Phone
2056636673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gain on investment 7,048 total 7,048”

Form 990-ez, Part I, Line 16

“Expenses bank charges 12 books & subscriptions 150 membership dues 30 miscellaneous 188 supplies 883 insurance 1,684 library learning enrichme 2,506 cicero fund nature camp 11,358 reading is fundamental 12,210 children's musical theatr 4,157 total 33,178”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY REECE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY CAROL CZERW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI DEERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA CICERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JAMES E GRISHAM III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 7,048 TOTAL 7,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 12 BOOKS & SUBSCRIPTIONS 150 MEMBERSHIP DUES 30 MISCELLANEOUS 188 SUPPLIES 883 INSURANCE 1,684 LIBRARY LEARNING ENRICHME 2,506 CICERO FUND NATURE CAMP 11,358 READING IS FUNDAMENTAL 12,210 CHILDREN'S MUSICAL THEATR 4,157 TOTAL 33,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056659207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARNELL MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARN
ReturnHeader/Filer/EIN0631201641
ReturnHeader/Filer/PhoneNum02056659207
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056636673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02016-01-20T15:24:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,068
Liabilities
-
Net assets
$156,068
Revenue
$20,682
Expenses
$35,668
Net income
-$14,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.09$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.13$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.40$0.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.71$0.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.21$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.21$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.36$1.52$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$1.48$0.36$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.43$0.46$0.03