Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 63-1201641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$212,531
Up $56,463 (+36%) from 2015
Net Assets
Up$212,531
Up $56,463 (+36%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$71,257
Up $50,575 (+245%) from 2015
Expenses
Down$14,794
Down $20,874 (-59%) from 2015
Net Income
Up$56,463
Up $71,449 (+477%) from 2015
Promoting/securing quality library materials, facilities & services.
| Description | Grants | Expenses |
|---|---|---|
| AMOUNTS TO PROMOTE CHILDREN'S EXPERIENCE WITH AN UNDERSTANDING OF NATURE, SCIENCE AND THE ARTS. | - | $12,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY REECE | President | - | $0 | - | - |
| JOYCE JONES | Vice Preside | - | $0 | - | - |
| AMANDA T FOX | Secretary | - | $0 | - | - |
| ELIZABETH RODGERS | Treasurer | - | $0 | - | - |
| JANE CLAYTON | Board Member | - | $0 | - | - |
| PEGGY CAROL CZERW | Board Member | - | $0 | - | - |
| KRISTI DEERMAN | Board Member | - | $0 | - | - |
| ANNE HAMILTON | Board Member | - | $0 | - | - |
| MARIE JORDAN | Board Member | - | $0 | - | - |
| LORRIE OZLEY | Board Member | - | $0 | - | - |
| MICHELE PAWLIK | Board Member | - | $0 | - | - |
| PAMELA SMITH | Board Member | - | $0 | - | - |
| DENISE WOODHAM | Board Member | - | $0 | - | - |
| LINDA CICERO | Honorary Boa | - | $0 | - | - |
| JAMES E GRISHAM III | Honorary Boa | - | $0 | - | - |
“Unrealized gain on investment 4,693 total 4,693”
“Expenses bank charges 2 membership dues 10 miscellaneous 289 library learning enrichme 3,926 cicero fund nature camp 1,421 reading is fundamental 3,372 children's musical theatr 3,571 dear 164 total 12,755”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH H RODGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056659207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEVALLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 212531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62632 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71257 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3932 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 212531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 212531 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY REECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA T FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PEGGY CAROL CZERW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTI DEERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNE HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARIE JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LORRIE OZLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHELE PAWLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAMELA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DENISE WOODHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LINDA CICERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JAMES E GRISHAM III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | HONORARY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | HONORARY BOA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12755 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING/SECURING QUALITY LIBRARY MATERIALS, FACILITIES & SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMOUNTS TO PROMOTE CHILDREN'S EXPERIENCE WITH AN UNDERSTANDING OF NATURE, SCIENCE AND THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12454 |
| IRS990EZ/TotalRevenueAmt | 0 | 71257 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PARNELLMEMORIALLIBRARYFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,048 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7048 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAIN ON INVESTMENT 4,693 TOTAL 4,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 2 MEMBERSHIP DUES 10 MISCELLANEOUS 289 LIBRARY LEARNING ENRICHME 3,926 CICERO FUND NATURE CAMP 1,421 READING IS FUNDAMENTAL 3,372 CHILDREN'S MUSICAL THEATR 3,571 DEAR 164 TOTAL 12,755 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056659207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARNELL MEMORIAL LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARN |
| ReturnHeader/Filer/EIN | 0 | 631201641 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056659207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTEVALLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81B43FB0553D700BC828E32C806EF9587C274891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50F1D28DAA2A6C7FA2BC8D74CCFD9217B64B7947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631286116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAHAM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 BROWN CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALABASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056636673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE D GRAHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T10:05:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.