Civic Intelligence

Garland County Imagination Library Inc.

990EZ • Fiscal year 2021 • EIN 46-2915094

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 482MT Ida, AR 71957

(501) 276-3551

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$146,200

Flat from 2021

Net Assets

$146,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$139,536

Flat from 2021

Expenses

Flat

$115,198

Flat from 2021

Net Income

Flat

$24,338

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$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: $146,200Net Assets 2021: $146,2002021Assets 2021: $146,200Liabilities 2021: $02021Assets 2022: $175,313Liabilities 2022: $02022Assets 2023: $242,135Liabilities 2023: $02023

Highlighted filing

2021

Assets$146,200
Liabilities-
Net Assets$146,200

Operations Trend

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

2021

Revenue$139,536
Expenses$115,198
Net Income$24,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$139,536
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.

Program Services

DescriptionGrantsExpenses
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 TO THE FAMILY.-$115,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA WATSONPresidentPT$0--
JANET MCADAMSGrants ChairPT$0--
GAIL GREENBERGSecretaryPT$0--
PENNY BEEDSpeakers BurPT$0--
SALLI FORBESEducationPT$0--
ANN S PRINCETreasurerPT$0--
SHARON WESTERMANDataPT$0--
MARLA STEWARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Garland County Imagination Library
EIN
46-2915094
Phone
5012763551
Address
PO BOX 482, MT IDA, AR 71957

Signing Officer

Name
Ann S Prince
Title
Treasurer
Phone
5012763551
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
126 HOBSON AVE, HOT SPRINGS, AR 71901
Preparer
Gary D Welch
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Various ark. Counties not in our 650 area various various various ar 71901 dollywood foundation 70,000 111 dollywood lane pigeon forge tn 37863

Form 990-ez, Part I, Line 16

Expenses office supplies & expense 185 total 185

Form 990-ez, Part II

Schedule a, part ii, line 1e corporate grants 56,873 individual contributions 8,458 united way of the ouachitas 13,560 school grants 45,475 ar community foundation 5,400 acf early literacy grant 6,000 various small grants 3,770 total 139,536

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,100 0

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 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.

Raw XML Appendix146 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/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA WATSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON WESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRANTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPEAKERS BUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt044363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 TO THE FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115013
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093986
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418280
IRS990ScheduleA/TotalSupportAmt0418280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ARK. COUNTIES NOT IN OUR 650 AREA VARIOUS VARIOUS VARIOUS AR 71901 DOLLYWOOD FOUNDATION 70,000 111 DOLLYWOOD LANE PIGEON FORGE TN 37863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & EXPENSE 185 TOTAL 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE A, PART II, LINE 1E CORPORATE GRANTS 56,873 INDIVIDUAL CONTRIBUTIONS 8,458 UNITED WAY OF THE OUACHITAS 13,560 SCHOOL GRANTS 45,475 AR COMMUNITY FOUNDATION 5,400 ACF EARLY LITERACY GRANT 6,000 VARIOUS SMALL GRANTS 3,770 TOTAL 139,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN S PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012763551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND COUNTY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0462915094
ReturnHeader/Filer/PhoneNum05012763551
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ReturnHeader/Filer/USAddress/CityNm0MT IDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 HOBSON AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D WELCH
ReturnHeader/ReturnTs02022-05-16T07:54:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRINCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings