Civic Intelligence

Imagination Library for Washington County & Bristol VA

990EZ • Fiscal year 2018 • EIN 35-2300989

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

PO Box 2511Abingdon, VA 24210

(423) 797-0553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1020%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,964

Up $12,717 (+1020%) from 2017

Net Assets

Up

$13,964

Up $12,717 (+1020%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$17,503

Down $1,304 (-6.9%) from 2017

Expenses

Down

$4,786

Down $16,003 (-77%) from 2017

Net Income

Up

$12,717

Up $14,699 (+742%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,964
Liabilities$0
Net Assets$13,964

Operations Trend

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

2018

Revenue$17,503
Expenses$4,786
Net Income$12,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$17,503
Mission and Program Overview

Mission

Provide books to pre school children

Provide books & reading materials to chi

Program Services

DescriptionGrantsExpenses
Books provided-$3,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ArnoldDirectorPT$0--
Billie AshleySecretaryPT$0--
Amanda BaileyDirectorPT$0--
Mele RoseTreasurerPT$0--
Buckey BooneDirectorPT$0--
Virginia GobbleDirectorPT$0--
Angela HopkinsDirectorPT$0--
Jennifer HurtSecretaryPT$0--
Dianna KegleyDirectorPT$0--
Lydia LandisDirectorPT$0--
Carter MilesDirectorPT$0--
Danielle StarnesPresidentPT$0--
David WinshipDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Imagination Library of Washington County & Bristol
EIN
35-2300989
Address
PO Box 2511, Abingdon, VA 24210

Signing Officer

Name
Danielle Starnes
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
David E Warren CPA
Address
307 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 3,935Other 851

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/CityNm0Abingdon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mele Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Buckey Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Virginia Gobble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Hurt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Danielle Starnes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dir
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide books & reading materials to chi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017486
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks 3,935Other 851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Starnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination Library of Washington County & Bristol
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0352300989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2511
ReturnHeader/Filer/USAddress/CityNm0Abingdon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06207022018227yxe0bny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.15.84
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm011:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02018-08-15T11:49:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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