Civic Intelligence

Parnell Memorial Library Foundation Inc.

990EZ • Fiscal year 2019 • EIN 63-1201641

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

P O 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$258,736

Up $23,474 (+10.0%) from 2018

Net Assets

Up

$258,736

Up $23,474 (+10.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,253

Down $3,212 (-12%) from 2018

Expenses

Down

$15,242

Down $9,194 (-38%) from 2018

Net Income

Up

$8,011

Up $5,982 (+295%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$258,736
Liabilities-
Net Assets$258,736

Operations Trend

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

2019

Revenue$23,253
Expenses$15,242
Net Income$8,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$23,253
Mission and Program Overview

Mission

Promoting/securing quality library materials, facilities & services.

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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY CAROL CZERWBoard Member-$0--
KRISTI DEERMANSecretary-$0--
CLIFF DUBOSEBoard Memeber-$0--
AMANDA T FOXBoard Memeber-$0--
GREG REECEPresident-$0--
LORRIE OZLEYVice President-$0--
MICHELE PAWLIKBoard Memeber-$0--
EVA FROSTTreasurer-$0--
ELIZABETH RODGERSBoard Member-$0--
PAMELA SMITHBoard Member-$0--
CARMEN VACCARELLABoard Member-$0--
JOE WILLIAMSBoard Member-$0--
LINDA CICEROHonorary Member-$0--
JAMES E GRISHAMHonorary Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Eva Frost
Title
Treasurer
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Associates
Address
5 Brown Cir, Alabaster, AL 35007-3811
Preparer
Denise Graham
Phone
2056636673
Supplemental Narrative

Additional Explanations

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $15

Other Expenses.1012

Insurance $842

Other Expenses.1

THEATRE WORKSHOPS $4593

Other Expenses.2

BEASLEY FUND $4576

Other Expenses.3

Books, subscriptions $830

Other Expenses.4

Library learning garden $630

Other Expenses.5

Adult literacy program $500

Other Expenses.7

FALL FESTIVAL $260

Other Expenses.8

STORY TIME $252

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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