Civic Intelligence

Campbell County Imagination Library

990EZ • Fiscal year 2022 • EIN 61-1955733

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileIMAGINATIONLIBRARY.COM/USA/AFFILIATE
3920 Alexandria PikeCold Spring, KY 41076

(859) 781-6166

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

74th percentile

24%

Higher net margin than 74% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,533

Up $15,609 (+42%) from 2021

Net Assets

$52,533

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$66,071

Down $14,045 (-18%) from 2021

Expenses

Down

$50,462

Down $27,217 (-35%) from 2021

Net Income

Up

$15,609

Up $13,172 (+541%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2020: $34,487Liabilities 2020: $02020Assets 2021: $36,924Liabilities 2021: $02021Assets 2022: $52,533Liabilities 2022: $0Net Assets 2022: $52,5332022Assets 2023: $50,625Liabilities 2023: $0Net Assets 2023: $50,6252023Assets 2024: $106,795Liabilities 2024: $0Net Assets 2024: $106,7952024Assets 2025: $43,946Liabilities 2025: $0Net Assets 2025: $43,9462025

Highlighted filing

2022

Assets$52,533
Liabilities$0
Net Assets$52,533
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $81,573Expenses 2020: $47,086Net Income 2020: $34,4872020Revenue 2021: $80,116Expenses 2021: $77,679Net Income 2021: $2,4372021Revenue 2022: $66,071Expenses 2022: $50,462Net Income 2022: $15,6092022Revenue 2023: $43,879Expenses 2023: $45,787Net Income 2023: -$1,9082023Revenue 2024: $103,937Expenses 2024: $47,767Net Income 2024: $56,1702024Revenue 2025: $24,169Expenses 2025: $87,018Net Income 2025: -$62,8492025

Highlighted filing

2022

Revenue$66,071
Expenses$50,462
Net Income$15,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$66,071
Mission and Program Overview

Mission

Children's reading readiness & encouragement

Program Services

DescriptionGrantsExpenses
THIS IS A BOOK GIFTING PROGRAM THAT MAILS EACH MONTH FREE, HIGH QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. MORE THAN 37,400 BOOKS WERE MAILED TO CHILDREN THIS YEAR. THE RECIPIENT CHILDREN ARE ENROLLED IN THE CAMPBELL COUNTY IMAGINATION LIBRARY PROGRAM AND RESIDE IN CAMPBELL COUNTY, KENTUCKY.-$50,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JC MORGANPresident-$0--
JONATHAN CULLICKTreasurer-$0--
JAY BREWERSecretary-$0--
SHELLI WILSONDirector-$0--
BRIAN ROBINSONDirector-$0--
TONY WATTSDirector-$0--
MISTY MIDDLETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Campbell County Imagination Library
EIN
61-1955733
Phone
8597816166
Address
3920 ALEXANDRIA PIKE, COLD SPRING, KY 41076

Signing Officer

Name
Jc Morgan
Title
President
Phone
8597816166
Signed
2022-11-10

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
Stephanie R Huhn
Phone
8593416700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses book order expense 43,413 banking fees 126 total 43,539”

Form 990-ez, Part II, Line 24

“Prepaid expenses 745 3,213 total 745 3,213”

Form 990-ez, Part III, Line 28

“This is a book gifting program that mails each month free, high quality books to children from birth to age five. More than 37,400 books were mailed to children this year. The recipient children are enrolled in the campbell county imagination library program and reside in campbell county, kentucky.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAWNA HAUPT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08597504035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 ALEXANDRIA PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410761958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049320
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IRS990EZ/ExcessOrDeficitForYearAmt015609
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JC MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN CULLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISTY MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03213
IRS990EZ/OtherExpensesTotalAmt043539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S READING READINESS & ENCOURAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt02423
IRS990EZ/ProgramServiceRevenueAmt065174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A BOOK GIFTING PROGRAM THAT MAILS EACH MONTH FREE, HIGH QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. MORE THAN 37,400 BOOKS WERE MAILED TO CHILDREN THIS YEAR. THE RECIPIENT CHILDREN ARE ENROLLED IN THE CAMPBELL COUNTY IMAGINATION LIBRARY PROGRAM AND RESIDE IN CAMPBELL COUNTY, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050462
IRS990EZ/TotalProgramServiceExpensesAmt050462
IRS990EZ/TotalRevenueAmt066071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAGINATIONLIBRARY.COM/USA/AFFILIATE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0227566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227566
IRS990ScheduleA/TotalSupportAmt0227760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK ORDER EXPENSE 43,413 BANKING FEES 126 TOTAL 43,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 745 3,213 TOTAL 745 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A BOOK GIFTING PROGRAM THAT MAILS EACH MONTH FREE, HIGH QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. MORE THAN 37,400 BOOKS WERE MAILED TO CHILDREN THIS YEAR. THE RECIPIENT CHILDREN ARE ENROLLED IN THE CAMPBELL COUNTY IMAGINATION LIBRARY PROGRAM AND RESIDE IN CAMPBELL COUNTY, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JC MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597816166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0611955733
ReturnHeader/Filer/PhoneNum08597816166
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 ALEXANDRIA PIKE
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 DIXIE HIGHWAY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112663
ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R HUHN
ReturnHeader/ReturnTs02022-11-14T16:29:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$52,533
Liabilities
$0
Net assets
$52,533
Revenue
$66,071
Expenses
$50,462
Net income
$15,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.87$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.04$0.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.44$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.50$0.16
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.80$0.78$0.02
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.82$0.47$0.34