Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Garland County Imagination Library Inc.
990EZ • Fiscal year 2024 • EIN 46-2915094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$256,550
Up $14,415 (+6.0%) from 2023
Net Assets
$256,550
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$111,729
Down $46,378 (-29%) from 2023
Expenses
Up$97,314
Up $6,029 (+6.6%) from 2023
Net Income
Down$14,415
Down $52,407 (-78%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $111,729
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
| 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 TO THE FAMILY. | - | $96,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA WATSON | President | PT | $0 | - | - |
| JANET MCADAMS | Grants Chair | PT | $0 | - | - |
| GAIL GREENBERG | Secretary | PT | $0 | - | - |
| PENNY BEED | Speakers Bur | PT | $0 | - | - |
| SALLI FORBES | Education | PT | $0 | - | - |
| ANN S PRINCE | Treasurer | PT | $0 | - | - |
| SHARON WESTERMAN | Data | PT | $0 | - | - |
| MARLA STEWART | Director | PT | $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
- 2025-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ellis & Moore LLC
- Address
- 1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
- Preparer
- Gary Welch
- Phone
- 5016245788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Various ark. Counties not in our 1,300 area various hot springs, ar 71901 dollywood foundation 41,000 111 dollywood lane pigeon forge, tn 37863”
Form 990-ez, Part I, Line 16
“Expenses office supplies & expense 594 total 594”
Form 990-ez, Part II
“Schedule a, part ii, line 1e corporate grants 21,500 individual contributions 43,530 united way of the ouachitas 2,500 school grants 40,170 ark community foundation 4,000 miscellaneous revenue 29 total 111,729”
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 Appendix144 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 | ANN S PRINCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012763551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 ISLAND VIEW COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 242135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 256550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111729 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 242135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256550 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111729 |
| 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 | 242135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET MCADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY BEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLI FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN S PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON WESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARLA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GRANTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SPEAKERS BUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 594 |
| 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 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/PrintingPublicationsPostageAmt | 0 | 54420 |
| 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 TO THE FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96720 |
| IRS990EZ/TotalRevenueAmt | 0 | 111729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 643998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS ARK. COUNTIES NOT IN OUR 1,300 AREA VARIOUS HOT SPRINGS, AR 71901 DOLLYWOOD FOUNDATION 41,000 111 DOLLYWOOD LANE PIGEON FORGE, TN 37863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES & EXPENSE 594 TOTAL 594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE A, PART II, LINE 1E CORPORATE GRANTS 21,500 INDIVIDUAL CONTRIBUTIONS 43,530 UNITED WAY OF THE OUACHITAS 2,500 SCHOOL GRANTS 40,170 ARK COMMUNITY FOUNDATION 4,000 MISCELLANEOUS REVENUE 29 TOTAL 111,729 |
| 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 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/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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN S PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012763551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARLAND COUNTY IMAGINATION LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARL |
| ReturnHeader/Filer/EIN | 0 | 462915094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012763551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT IDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71957 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332282877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS & MOORE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719137212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WELCH |
| ReturnHeader/ReturnTs | 0 | 2025-04-23T15:39:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $256,550
- Liabilities
- -
- Net assets
- $256,550
- Revenue
- $111,729
- Expenses
- $97,314
- Net income
- $14,415