Civic Intelligence

Sullivan County Imagination Library

990EZ • Fiscal year 2021 • EIN 55-0860873

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profilescimaginationlibrary.org
PO Box 3045Kingsport, TN 37664

(423) 335-7893

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

30%

Higher net margin than 75% 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

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,905

Up $37,768 (+29%) from 2020

Net Assets

Up

$167,905

Up $37,768 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$124,125

Up $17,075 (+16%) from 2020

Expenses

Up

$86,357

Up $3,641 (+4.4%) from 2020

Net Income

Up

$37,768

Up $13,434 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $69,328Liabilities 2011: $02011Assets 2012: $71,923Liabilities 2012: $02012Assets 2013: $69,291Liabilities 2013: $02013Assets 2014: $67,226Liabilities 2014: $02014Assets 2015: $58,119Liabilities 2015: $02015Assets 2016: $65,444Liabilities 2016: $02016Assets 2017: $57,288Liabilities 2017: $02017Assets 2018: $65,283Liabilities 2018: $02018Assets 2019: $105,803Liabilities 2019: $02019Assets 2020: $130,137Liabilities 2020: $0Net Assets 2020: $130,1372020Assets 2021: $167,905Liabilities 2021: $0Net Assets 2021: $167,9052021Assets 2022: $207,094Liabilities 2022: $0Net Assets 2022: $207,0942022Assets 2023: $231,060Liabilities 2023: $0Net Assets 2023: $231,0602023Assets 2024: $259,798Liabilities 2024: $0Net Assets 2024: $259,7982024

Highlighted filing

2021

Assets$167,905
Liabilities$0
Net Assets$167,905
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,633Expenses 2011: $56,822Net Income 2011: $8112011Revenue 2012: $61,300Expenses 2012: $58,705Net Income 2012: $2,5952012Revenue 2013: $64,202Expenses 2013: $66,834Net Income 2013: -$2,6322013Revenue 2014: $65,495Expenses 2014: $67,560Net Income 2014: -$2,0652014Revenue 2015: $64,057Expenses 2015: $73,164Net Income 2015: -$9,1072015Revenue 2016: $85,994Expenses 2016: $78,669Net Income 2016: $7,3252016Revenue 2017: $77,614Expenses 2017: $85,770Net Income 2017: -$8,1562017Revenue 2018: $93,331Expenses 2018: $85,336Net Income 2018: $7,9952018Revenue 2019: $124,834Expenses 2019: $84,314Net Income 2019: $40,5202019Revenue 2020: $107,050Expenses 2020: $82,716Net Income 2020: $24,3342020Revenue 2021: $124,125Expenses 2021: $86,357Net Income 2021: $37,7682021Revenue 2022: $125,663Expenses 2022: $86,474Net Income 2022: $39,1892022Revenue 2023: $113,627Expenses 2023: $89,661Net Income 2023: $23,9662023Revenue 2024: $122,949Expenses 2024: $94,966Net Income 2024: $27,9832024

Highlighted filing

2021

Revenue$124,125
Expenses$86,357
Net Income$37,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$124,125
Mission and Program Overview

Mission

Increase literacy through the providing of books to children.

Childhood literacy

Program Services

DescriptionGrantsExpenses
Books provided to children.-$83,042
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lize BaileyDirector-$0--
Karen BakerDirector-$0--
Jane BellamyDirector-$0--
Melissa ClemensDirector-$0--
Tammie DavisDirector-$0--
Evelyn EdwardsDirector-$0--
Beth FaberVP SecretaryPT$0--
Stanley FishDirector-$0--
Lydia HoskinsDirector-$0--
Chrissy IdletteDirector-$0--
Sandra LittlePresidentPT$0--
Dusty NewmanDirector-$0--
Chris ManleyDirector-$0--
Linda MartinDirector-$0--
Barbara MastonDirector-$0--
Brenda MoriartyDirector-$0--
Adair MurdochDirector-$0--
Keri Lynn PaulsonDirector-$0--
Carrie SchwartzDirector-$0--
Drew StreetDirector-$0--
Colette WilcoxDirector-$0--
Cathy WilliamsDirector-$0--
Elaine ZoellerTreas-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Imagination Library
EIN
55-0860873
Address
PO Box 3045, Kingsport, TN 37664

Signing Officer

Name
Elaine Zoeller
Title
Treas
Phone
4233357893
Signed
2022-02-23
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 revenue Part I line 8

“Description AmountIn kind donations 3,292”

Description of other expenses Part I line 16

“Description AmountBooks 78,107Marketing 1,643In kind 3,292Insurance 278Supplies 1,486Fundraising 751”

Raw XML Appendix282 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elaine Zoeller
IRS990EZ/BooksInCareOfDetail/PhoneNum04233357893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 Rivermont Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167905
IRS990EZ/FundraisingGrossIncomeAmt06811
IRS990EZ/GrossReceiptsAmt0124125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02932
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt134.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt154.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt164.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt174.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt184.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt194.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt204.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lize Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Bellamy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evelyn Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Faber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stanley Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lydia Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chrissy Idlette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sandra Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dusty Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Chris Manley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Linda Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Barbara Maston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Brenda Moriarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Adair Murdoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Keri Lynn Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Carrie Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Drew Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Colette Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Cathy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Elaine Zoeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085557
IRS990EZ/OtherRevenueTotalAmt03292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childhood literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books provided to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086357
IRS990EZ/TotalProgramServiceExpensesAmt083042
IRS990EZ/TotalRevenueAmt0124125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scimaginationlibrary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05031
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0506038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079904
IRS990ScheduleA/Total509Grp/TotalAmt0506038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn kind donations 3,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBooks 78,107Marketing 1,643In kind 3,292Insurance 278Supplies 1,486Fundraising 751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Zoeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04233357893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sullivan County Imagination Library
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0550860873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3045
ReturnHeader/Filer/USAddress/CityNm0Kingsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037664
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/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02022-03-08T14:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zoeller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,905
Liabilities
$0
Net assets
$167,905
Revenue
$124,125
Expenses
$86,357
Net income
$37,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$0.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.14$0.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.26$0.86$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.24$0.86$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.07$0.83$0.24
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.25$0.84$0.41
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.93$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.78$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.64$0.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.65$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.61$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.58$0.57$0.01