Civic Intelligence

Campbell County Imagination Library

990EZ • Fiscal year 2023 • EIN 61-1955733

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

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.

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

34th percentile

-4.3%

Higher net margin than 34% 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

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,625

Down $1,908 (-3.6%) from 2022

Net Assets

Down

$50,625

Down $1,908 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$43,879

Down $22,192 (-34%) from 2022

Expenses

Down

$45,787

Down $4,675 (-9.3%) from 2022

Net Income

Down

-$1,908

Down $17,517 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$50,625
Liabilities$0
Net Assets$50,625
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$43,879
Expenses$45,787
Net Income-$1,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$43,879
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.-$45,787
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
2023-11-05

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 40,286 banking fees 97 total 40,383”

Form 990-ez, Part II, Line 24

“Prepaid expenses 3,213 4,354 total 3,213 4,354”

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 Appendix144 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/PersonNm0TONI SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08597504035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 ALEXANDRIA PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410761958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050625
IRS990EZ/GrossReceiptsAmt043879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01513
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt03213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04354
IRS990EZ/OtherExpensesTotalAmt040383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S READING READINESS & ENCOURAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt02404
IRS990EZ/ProgramServiceRevenueAmt041607
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/ProgramServiceExpensesAmt045787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045787
IRS990EZ/TotalProgramServiceExpensesAmt045787
IRS990EZ/TotalRevenueAmt043879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAGINATIONLIBRARY.COM/USA/AFFILIATE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0269932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269932
IRS990ScheduleA/TotalSupportAmt0271639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK ORDER EXPENSE 40,286 BANKING FEES 97 TOTAL 40,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 3,213 4,354 TOTAL 3,213 4,354
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JC MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597816166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R HUHN
ReturnHeader/ReturnTs02023-11-10T09:31:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,625
Liabilities
$0
Net assets
$50,625
Revenue
$43,879
Expenses
$45,787
Net income
-$1,908
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