Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Garland County Imagination Library Inc.
990EZ • Fiscal year 2019 • EIN 46-2915094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$85,503
Up $36,723 (+75%) from 2018
Net Assets
Up$77,668
Up $28,888 (+59%) from 2018
Liabilities
$7,835
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$93,986
Up $15,731 (+20%) from 2018
Expenses
Up$62,572
Up $17,686 (+39%) from 2018
Net Income
Down$31,414
Down $1,955 (-5.9%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $93,986
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 provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties. To encourage parents to read to the children and promote better reading skills. Provide an early love for reading and enhance the education as they go through public school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DOLLYWOOD FOUNDATION PROVIDES THE BOOKS FOR FREE BUT THE AFFILIATES MUST PAY FOR THE POSTAGE TO MAIL THE BOOKS TO EACH CHILDS HOME. THIS PUTS THE BOOKS INTO THE CHILDS HAND AT NO COST FOR THEIR FAMILY. | - | $62,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY PATE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Garland County Imagination Library
- EIN
- 46-2915094
- Phone
- 5016245788
- Address
- PO BOX 909, HOT SPRINGS, AR 71902
Signing Officer
- Name
- Jimmy Pate
- Title
- Treasurer
- Phone
- 5016245788
- Signed
- 2020-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan Woosley Crone & Keaton
- Address
- PO BOX 909, HOT SPRINGS, AR 71902-0909
- Preparer
- Jimmy M Pate
- Phone
- 5016245788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Various 1,700 ark counties not in our area various ar 71901”
Form 990-ez, Part I, Line 16
“Expenses supplies 423 total 423”
Form 990-ez, Part II, Line 26
“Endowment funds 2,526 7,835”
Form 990-ez, Part III
“To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties. To encourage parents to read to the children and promote better reading skills. Provide an early love for reading and enhance the education as they go through public school.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIMMY M PATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016245788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 HOBSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93986 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31414 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85503 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY PATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A BOOK A MONTH FOR EVERY CHILD FROM BIRTH TO AGE FIVE THAT RESIDES IN GARLAND, MONTGOMERY AND PIKE COUNTIES. TO ENCOURAGE PARENTS TO READ TO THE CHILDREN AND PROMOTE BETTER READING SKILLS. PROVIDE AN EARLY LOVE FOR READING AND ENHANCE THE EDUCATION AS THEY GO THROUGH PUBLIC SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DOLLYWOOD FOUNDATION PROVIDES THE BOOKS FOR FREE BUT THE AFFILIATES MUST PAY FOR THE POSTAGE TO MAIL THE BOOKS TO EACH CHILDS HOME. THIS PUTS THE BOOKS INTO THE CHILDS HAND AT NO COST FOR THEIR FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2526 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62149 |
| IRS990EZ/TotalRevenueAmt | 0 | 93986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS 1,700 ARK COUNTIES NOT IN OUR AREA VARIOUS AR 71901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 423 TOTAL 423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENDOWMENT FUNDS 2,526 7,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A BOOK A MONTH FOR EVERY CHILD FROM BIRTH TO AGE FIVE THAT RESIDES IN GARLAND, MONTGOMERY AND PIKE COUNTIES. TO ENCOURAGE PARENTS TO READ TO THE CHILDREN AND PROMOTE BETTER READING SKILLS. PROVIDE AN EARLY LOVE FOR READING AND ENHANCE THE EDUCATION AS THEY GO THROUGH PUBLIC SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY PATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARLAND COUNTY IMAGINATION LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARL |
| ReturnHeader/Filer/EIN | 0 | 462915094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016245788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43FBBDDCC19BB1C3AE76C41B3BF826D1BAD85C7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 39A5ED1643194E6DF777045803D8932D07B6B8A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.231.40.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710465329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN WOOSLEY CRONE & KEATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719020909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY M PATE |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T16:29:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,503
- Liabilities
- $7,835
- Net assets
- $77,668
- Revenue
- $93,986
- Expenses
- $62,572
- Net income
- $31,414