Civic Intelligence

Sullivan County Imagination Library

990 • Fiscal year 2025 • EIN 55-0860873

Jan 01, 2025 to Dec 31, 2025

Organization Profilescimaginationlibrary.org
PO Box 3045Kingsport, TN 37664

(423) 239-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$283,504

Up $23,706 (+9.1%) from 2024

Net Assets

Up

$283,504

Up $23,706 (+9.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$123,863

Up $914 (+0.7%) from 2024

Expenses

Up

$101,376

Up $6,410 (+6.7%) from 2024

Net Income

Down

$22,487

Down $5,496 (-20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $259,7982024Assets 2025: $283,504Liabilities 2025: $0Net Assets 2025: $283,5042025

Highlighted filing

2025

Assets$283,504
Liabilities$0
Net Assets$283,504
Open 2025 Filing

Operations Trend

Revenue Growth48th 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: $27,9832024Revenue 2025: $123,863Expenses 2025: $101,376Net Income 2025: $22,4872025

Highlighted filing

2025

Revenue$123,863
Expenses$101,376
Net Income$22,487
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$123,863
Mission and Program Overview

Mission

Increase literacy through the providing of books to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,604$261,126▲ $36,522
Cash and Non-Interest-Bearing Accounts$35,194$22,378▼ $12,816
Total Assets$259,798$283,504▲ $23,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,798$283,504▲ $23,706
Total Net Assets Fund Balance$259,798$283,504▲ $23,706
Total Liabilities and Net Assets / Fund Balance$259,798$283,504▲ $23,706
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Adair MurdochDirector
Andrew SnyderDirector
Ann Marie HoneycuttDirector
Barbara MastonDirector
Brenda MoriartyDirector
Carrie SchwartzDirector
Chris ManleyDirector
Colette WilcoxDirector
Dusty NewmanDirector
Elaine ZoellerDirector
Emelyne HubbardDirector
Evelyn EdwardsDirector
Rachel WhiteDirector
Sandra LittleDirector
Steve AddlestoneDirector
Laurie PaulonisPres
Lydia HoskinsSec
Beth FaberVP / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$111,577
Program Service Revenue
$0
Investment Income
$12,286
Other Revenue
$0
All Other Contributions
$96,892
Change in Net Assets
$22,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,376
Total Fundraising Expense$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,343--$94,343
Office Expenses$876$3,872$885$5,633
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$95,219$5,272$885$101,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Return is reviewed prior to filing.”

Form 990, Part VI, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Imagination Library
EIN
55-0860873
Phone
4232391100
Address
PO Box 3045, Kingsport, TN 37664

Signing Officer

Name
Laurie Paulonis
Title
President
Phone
4232391100
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Paulonis
Formed
2009
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Ketron CPA PLLC
Address
206 Princeton Rd Unit 29, Johnson City, TN 37601
Preparer
Jamie Ketron
Phone
4238302727
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047869
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0584708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121193
IRS990ScheduleA/Total509Grp/TotalAmt0584708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632577
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259798
IRS990/TotalAssetsEOYAmt0283504
IRS990/TotalAssetsGrp/BOYAmt0259798
IRS990/TotalAssetsGrp/EOYAmt0283504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283504
IRS990/TotalProgramServiceExpensesAmt095219
IRS990/TotalRevenueGrp/ExclusionAmt012286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123863
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283504
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3045
IRS990/USAddress/CityNm0Kingsport
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037664
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0scimaginationlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Paulonis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,504
Liabilities
$0
Net assets
$283,504
Revenue
$123,863
Expenses
$101,376
Net income
$22,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.24$1.01$0.22
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