Civic Intelligence

Sullivan County Imagination Library

990EZ • Fiscal year 2023 • EIN 55-0860873

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,060

Up $23,966 (+12%) from 2022

Net Assets

Up

$231,060

Up $23,966 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$113,627

Down $12,036 (-9.6%) from 2022

Expenses

Up

$89,661

Up $3,187 (+3.7%) from 2022

Net Income

Down

$23,966

Down $15,223 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$231,060
Liabilities$0
Net Assets$231,060
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$113,627
Expenses$89,661
Net Income$23,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$113,627
Mission and Program Overview

Mission

Increase literacy through the providing of books to children.

Childhood literacy

Program Services

DescriptionGrantsExpenses
Books provided to children.-$86,563
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--
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
2024-01-31
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 83,783Marketing 2,780Insurance 286Fundraising 584Professional fees 1,200Supplies 1,028”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 26,007 26,479”

Raw XML Appendix283 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Zoeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04233357893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02024-01-31T12:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zoeller
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,060
Liabilities
$0
Net assets
$231,060
Revenue
$113,627
Expenses
$89,661
Net income
$23,966
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