Civic Intelligence

Imagination Library for Washington County & Bristol VA

990EZ • Fiscal year 2012 • EIN 35-2300989

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization Profile
PO Box 1712224209
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,628

No earlier filing loaded for comparison.

Net Assets

$5,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$27,299

No earlier filing loaded for comparison.

Expenses

$43,743

No earlier filing loaded for comparison.

Net Income

-$16,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$5,628
Liabilities-
Net Assets$5,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,299
Expenses$43,743
Net Income-$16,444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide books to pre school children

Filing and Contact Details

Filer

EIN
35-2300989
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022072
IRS990EZ/CashSavingsAndInvestments/EOY05628
IRS990EZ/ContributionsGiftsGrantsEtc027299
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16444
IRS990EZ/FeesAndOthPymtToIndContractors0476
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027299
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022072
IRS990EZ/NetAssetsOrFundBalancesBOY022072
IRS990EZ/NetAssetsOrFundBalances/EOY05628
IRS990EZ/NetAssetsOrFundBalancesEOY05628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10343 HENDRICKSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120380 GREEN SPRING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12820 PROSPECT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13436 MEADOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14951 TIMBERLAND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLUFF CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE KISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID WINSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BOOKS BY MAIL TO ALL HOMES OF PRE-SCHOOL RESIDENTS OF WASHINGTON CO. AND BRISTOL, VA.
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BOOKS DELIVERED BY MAIL TO ALL PRE-SCHOOL RESIDENTS OF WASHINGTON CO. AND BRISTOL, VA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042729
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012781 SOUTHHAMPTON CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024202
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY SHUTTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02764663932
IRS990EZ/TotalAssets/BOY022072
IRS990EZ/TotalAssets/EOY05628
IRS990EZ/TotalExpenses043743
IRS990EZ/TotalProgramServiceExpenses042729
IRS990EZ/TotalRevenue027299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171972
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700171972
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026179
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026115
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072189
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020190
IRS990ScheduleA/Total170/Total0171972
IRS990ScheduleA/TotalSupport0171972
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER DUES 230. OFFICE SUPPLIES 262. BOOKS 42729.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352300989
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINATION LIBRARY FOR WASHINGTON COUNTY & BRISTOL VA
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone02766457472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17122
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0DAVID WINSHIP
ReturnHeader/Officer/Phone02766457472
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E WARREN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRISTOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037620
ReturnHeader/Preparer/Name0DAVID WARREN
ReturnHeader/Preparer/Phone04235739015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T09:32:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,628
Liabilities
-
Net assets
$5,628
Revenue
$27,299
Expenses
$43,743
Net income
-$16,444
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