Civic Intelligence

Garland County Imagination Library Inc

EIN 46-2915094 • 501(c)3 • Mount Ida, AR

Profile

To promote childhood literacy by providing books for children ages 0-5 years in association with dolly parton's imagination library.

272 Repop PlaceMount Ida, AR 71964

www.gcimagination.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

88th percentile

44%

Higher net margin than 88% 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

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$242,135

Up $66,822 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$158,107

Up $29,984 (+23%) from 2022

Expenses

Down

$91,285

Down $7,725 (-7.8%) from 2022

Net Income

Up

$66,822

Up $37,709 (+130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2013: $20,965Liabilities 2013: $0Net Assets 2013: $20,9652013Assets 2018: $48,780Net Assets 2018: $48,7802018Assets 2019: $85,503Liabilities 2019: $7,835Net Assets 2019: $77,6682019Assets 2020: $122,962Liabilities 2020: $1,1002020Assets 2021: $146,200Liabilities 2021: $02021Assets 2022: $175,313Liabilities 2022: $02022Assets 2023: $242,135Liabilities 2023: $02023

Highlighted filing

2023

Assets$242,135
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $24,372Expenses 2013: $3,407Net Income 2013: $20,9652013Revenue 2018: $78,255Expenses 2018: $44,886Net Income 2018: $33,3692018Revenue 2019: $93,986Expenses 2019: $62,572Net Income 2019: $31,4142019Revenue 2020: $106,503Expenses 2020: $62,309Net Income 2020: $44,1942020Revenue 2021: $139,536Expenses 2021: $115,198Net Income 2021: $24,3382021Revenue 2022: $128,123Expenses 2022: $99,010Net Income 2022: $29,1132022Revenue 2023: $158,107Expenses 2023: $91,285Net Income 2023: $66,8222023

Highlighted filing

2023

Revenue$158,107
Expenses$91,285
Net Income$66,822
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$242,135
Liabilities
$0
Net assets
-
Revenue
$158,107
Expenses
$91,285
Net income
$66,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$0.00$1.58$0.91$0.67
2022Summary only. Only limited summary data is available for this year.$1.75$0.00$1.28$0.99$0.29
2021Summary only. Only limited summary data is available for this year.$1.46$0.00$1.40$1.15$0.24
2020Summary only. Only limited summary data is available for this year.$1.23$0.01$1.07$0.62$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$0.94$0.63$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.78$0.45$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.03$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Apr 17, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$24,372
Mission and Program Overview

Mission

To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties in arkansas. To encourage parents to read to the children and promote better reading skills. Provide an early love of reading and enhance the education as children proceed through public school.

To promote childhood literacy by providing books for children ages 0-5 years in association with dolly parton's imagination library.

Program Services

DescriptionGrantsExpenses
PROVIDING A BOOK A MONTH FOR ALL NEWBORN BABIES IN GARLAND COUNTY FROM BIRTH TO FIVE YEARS OLD. TO HELP READING SKILLS AND PROMOTE A LOVE FOR BOOKS AT AN EARLY AGE.$0$3,318
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI CLARKPresident-$0--
SUSAN HARPERVice President-$0--
AMY THOMASONSecretary-$0--
JIMMY PATETreasurer-$0--
TERRY PAYNEDirector-$0--
Filing and Contact Details

Filer

EIN
46-2915094
Phone
5016173767

Signing Officer

Name
Terri Clark
Title
President
Phone
5016173767
Signed
2014-11-12

Preparer

Preparer
Jimmy M Pate
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books for babies. Amount: 3,318.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY M PATE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05016245788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10126 HOBSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024372
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020965
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020965
IRS990EZ/GrossReceiptsAmt024372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHILDHOOD LITERACY BY PROVIDING BOOKS FOR CHILDREN AGES 0-5 YEARS IN ASSOCIATION WITH DOLLY PARTON'S IMAGINATION LIBRARY.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A BOOK A MONTH FOR ALL NEWBORN BABIES IN GARLAND COUNTY FROM BIRTH TO FIVE YEARS OLD. TO HELP READING SKILLS AND PROMOTE A LOVE FOR BOOKS AT AN EARLY AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03407
IRS990EZ/TotalProgramServiceExpensesAmt03318
IRS990EZ/TotalRevenueAmt024372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCIMAGINATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION WAS FORMED ON APRIL 17, 2013 AND IS USING A CALENDER YEAR END OF DECEMBER 31. FIRST YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II LINE 13
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/Total509Grp/TotalAmt024372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOKS FOR BABIES. AMOUNT: 3,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016173767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GARLAND COUNTY IMAGINATION LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0462915094
ReturnHeader/Filer/PhoneNum05016173767
ReturnHeader/Filer/USAddress/AddressLine10272 REPOP PLACE
ReturnHeader/Filer/USAddress/City0PEARCY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDANWOOSLEYCRONE & KEATON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071902
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY M PATE
ReturnHeader/ReturnTs02014-11-12T12:51:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-17
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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