Civic Intelligence

Imagination Library of Washington County & Bristol

EIN 35-2300989 • 501(c)3 • Bristol, VA

Profile

Provide books to children to promote education and reading skills

280 Lee StBristol, VA 24201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,768

Up $2,479 (+7.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$37,768

Up $2,479 (+7.0%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$9,934

Down $10,942 (-52%) from 2024

Expenses

Up

$7,455

Up $552 (+8.0%) from 2024

Net Income

Down

$2,479

Down $11,494 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $5,628Net Assets 2012: $5,6282012Assets 2017: $1,247Liabilities 2017: $0Net Assets 2017: $1,2472017Assets 2018: $13,964Liabilities 2018: $0Net Assets 2018: $13,9642018Assets 2019: $17,749Liabilities 2019: $0Net Assets 2019: $17,7492019Assets 2021: $18,297Liabilities 2021: $0Net Assets 2021: $18,2972021Assets 2022: $17,697Liabilities 2022: $0Net Assets 2022: $17,6972022Assets 2023: $21,316Liabilities 2023: $0Net Assets 2023: $21,3162023Assets 2024: $35,289Liabilities 2024: $0Net Assets 2024: $35,2892024Assets 2025: $37,768Liabilities 2025: $0Net Assets 2025: $37,7682025

Highlighted filing

2025

Assets$37,768
Liabilities$0
Net Assets$37,768
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $27,299Expenses 2012: $43,743Net Income 2012: -$16,4442012Revenue 2017: $18,807Expenses 2017: $20,789Net Income 2017: -$1,9822017Revenue 2018: $17,503Expenses 2018: $4,786Net Income 2018: $12,7172018Revenue 2019: $8,393Expenses 2019: $4,608Net Income 2019: $3,7852019Revenue 2021: $5,685Expenses 2021: $7,673Net Income 2021: -$1,9882021Revenue 2022: $8,156Expenses 2022: $8,756Net Income 2022: -$6002022Revenue 2023: $11,122Expenses 2023: $7,504Net Income 2023: $3,6182023Revenue 2024: $20,876Expenses 2024: $6,903Net Income 2024: $13,9732024Revenue 2025: $9,934Expenses 2025: $7,455Net Income 2025: $2,4792025

Highlighted filing

2025

Revenue$9,934
Expenses$7,455
Net Income$2,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,768
Liabilities
$0
Net assets
$37,768
Revenue
$9,934
Expenses
$7,455
Net income
$2,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$9.93$7.46$2.48
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$20.9$6.90$14.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$11.1$7.50$3.62
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$8.16$8.76$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$5.69$7.67$1.99
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$8.39$4.61$3.79
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$17.5$4.79$12.7
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$18.8$20.8$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.63$27.3$43.7$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,934
Mission and Program Overview

Mission

Provide books to pre school children

Program Services

DescriptionGrantsExpenses
Books purchased and distributed to pre school children of Washington County and Bristol Virginia.-$5,955
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PannellTreasPT$0--
Tekai ShuChairPT$0--
Jennifer HurtSecPT$0--
Jo HuttonDirectorPT$0--
Billie AshleyCorr SecPT$0--
Lynn PannellDirectorPT$0--
Debbie MusserDirectorPT$0--
Carter MilesDirectorPT$0--
Debra PoultonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Imagination Library of Bristol VA
EIN
35-2300989
In Care Of
% Richard Pannell
Phone
2767919787
Address
280 Lee St, Bristol, VA 24201

Signing Officer

Name
Richard Pannell
Title
Treas
Phone
2767919787
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
David E Warren CPA
Address
301 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBooks 5,955”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024201
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Pannell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tekai Shu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Pannell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carter Miles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corr Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide books to pre school children
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07455
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IRS990EZ/TotalRevenueAmt09934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08322
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks 5,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0352300989
ReturnHeader/Filer/InCareOfNm0% Richard Pannell
ReturnHeader/Filer/PhoneNum02767919787
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
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ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WARREN CPA
ReturnHeader/ReturnTs02025-10-10T14:18:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits