Civic Intelligence

Sullivan County Imagination Library

990EZ • Fiscal year 2022 • EIN 55-0860873

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$207,094

Up $39,189 (+23%) from 2021

Net Assets

Up

$207,094

Up $39,189 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$125,663

Up $1,538 (+1.2%) from 2021

Expenses

Up

$86,474

Up $117 (+0.1%) from 2021

Net Income

Up

$39,189

Up $1,421 (+3.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$207,094
Liabilities$0
Net Assets$207,094
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$125,663
Expenses$86,474
Net Income$39,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v5.0
Gross Receipts
$125,663
Mission and Program Overview

Mission

Increase literacy through the providing of books to children.

Childhood literacy

Program Services

DescriptionGrantsExpenses
Books provided to children.-$81,204
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BellamyDirector-$0--
Tammie DavisDirector-$0--
Beth FaberPresPT$0--
Stanley FishDirector-$0--
Lydia HoskinsSec-$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--
Colette WilcoxDirector-$0--
Elaine ZoellerTreas-$0--
Tara ChadwellDirectorPT$0--
Julie HammondsDirectorPT$0--
Barbara MastonDirectorPT$0--
Audrey MitchellDirectorPT$0--
Laurie PaulonisDirectorPT$0--
Collette WilcoxDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DIPL Plate$12,791$12,791-$12,791
Brushstrokes$3,768$3,768-$3,768
Total Events$16,559$16,559-$16,559
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
2023-02-18
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 expenses Part I line 16

“Description AmountBooks 78,458Marketing 1,693Insurance 284Supplies 1,964Fundraising 2,775”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 0 26,007”

Raw XML Appendix292 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/BOYAmt0167905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207094
IRS990EZ/FundraisingGrossIncomeAmt020646
IRS990EZ/GrossReceiptsAmt0125663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0397
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/AverageHrsPerWkDevotedToPosRt104.00
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/AverageHrsPerWkDevotedToPosRt175.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt185.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt195.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt205.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
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/PersonNm0Jane Bellamy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Faber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stanley Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lydia Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chrissy Idlette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandra Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dusty Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Manley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Linda Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barbara Maston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brenda Moriarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Adair Murdoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Keri Lynn Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Carrie Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Colette Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Elaine Zoeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Tara Chadwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Julie Hammonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Barbara Maston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Audrey Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Laurie Paulonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Collette Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026007
IRS990EZ/OtherExpensesTotalAmt085174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childhood literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books provided to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086474
IRS990EZ/TotalProgramServiceExpensesAmt081204
IRS990EZ/TotalRevenueAmt0125663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0scimaginationlibrary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06999
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0551400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095103
IRS990ScheduleA/Total509Grp/TotalAmt0551400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558399
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIPL Plate
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brushstrokes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks 78,458Marketing 1,693Insurance 284Supplies 1,964Fundraising 2,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInvestments 0 26,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Zoeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04233357893
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
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/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02023-03-23T09:31:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zoeller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,094
Liabilities
$0
Net assets
$207,094
Revenue
$125,663
Expenses
$86,474
Net income
$39,189
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