Civic Intelligence

Verde Valley Imagination Library

EIN 81-5371369 • 501(c)3 • Cottonwood, AZ

Profile

Providing free books mailed directly to children under 5 yr. in Cottonwood, Sedona, Camp Verde area through Dolly Parton Imagination Library

PO Box 244Cottonwood, AZ 86326

www.vvilbooks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$336,861

Down $12,214 (-3.5%) from 2024

Liabilities

Down

$35,778

Down $168 (-0.5%) from 2024

Net Assets

Down

$301,083

Down $12,046 (-3.8%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$91,246

Down $73,258 (-45%) from 2024

Expenses

Up

$84,967

Up $11,294 (+15%) from 2024

Net Income

Down

$6,279

Down $84,552 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $87,702Liabilities 2020: $0Net Assets 2020: $87,7022020Assets 2021: $100,705Liabilities 2021: $0Net Assets 2021: $100,7052021Assets 2022: $171,075Liabilities 2022: $0Net Assets 2022: $171,0752022Assets 2023: $323,803Liabilities 2023: $103,821Net Assets 2023: $219,9822023Assets 2024: $349,075Liabilities 2024: $35,946Net Assets 2024: $313,1292024Assets 2025: $336,861Liabilities 2025: $35,778Net Assets 2025: $301,0832025

Highlighted filing

2025

Assets$336,861
Liabilities$35,778
Net Assets$301,083
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $91,110Expenses 2020: $52,920Net Income 2020: $38,1902020Revenue 2021: $67,745Expenses 2021: $54,742Net Income 2021: $13,0032021Revenue 2022: $131,929Expenses 2022: $61,559Net Income 2022: $70,3702022Revenue 2023: $119,287Expenses 2023: $70,380Net Income 2023: $48,9072023Revenue 2024: $164,504Expenses 2024: $73,673Net Income 2024: $90,8312024Revenue 2025: $91,246Expenses 2025: $84,967Net Income 2025: $6,2792025

Highlighted filing

2025

Revenue$91,246
Expenses$84,967
Net Income$6,279
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$336,861
Liabilities
$35,778
Net assets
$301,083
Revenue
$91,246
Expenses
$84,967
Net income
$6,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.36$3.01$0.91$0.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.36$3.13$1.65$0.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.04$2.20$1.19$0.70$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.32$0.62$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.91$0.53$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$92,496
Mission and Program Overview

Mission

Providing free books mailed directly to children under 5 yr. in Cottonwood, Sedona, Camp Verde area through Dolly Parton Imagination Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,618$93,917▲ $9,299
Pledges and Grants Receivable$68,422$18,973▼ $49,449
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$349,075$336,861▼ $12,214
Other Assets Total$196,035$223,971▲ $27,936
Liabilities
Grants Payable$35,946$35,778▼ $168
Total Liabilities$35,946$35,778▼ $168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,129$301,083▼ $12,046
Total Net Assets Fund Balance$313,129$301,083▼ $12,046
Total Liabilities and Net Assets / Fund Balance$349,075$336,861▼ $12,214
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynette ProutyChairman
Linda AllenVice Chairman
Cat DaleDirector
Gayle BurnsDirector
Geena AdamsDirector
Jeane HokerkDirector
Kari LinkDirector
Viviane KrausDirector
Janet SandovalMember
Deana DewittSecretary
Ken DzuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,664
Program Service Revenue
$0
Investment Income
$7,832
Other Revenue
$-1,250
All Other Contributions
$84,664
Change in Net Assets
$6,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,847
Salaries, Compensation, and Employee Benefits$12,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,696$563-$11,259
All Other Expenses$7,196$560-$7,756
Advertising$2,972$156-$3,128
Other Expenses$4,275$2,191-$2,191
Payroll Taxes$818$43-$861
Fees for Services Accounting-$500-$500
Total Functional Expenses$80,729$4,238$0$84,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed and approved the form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Imagination Library
EIN
81-5371369
Phone
9289257530
Address
PO BOX 244, COTTONWOOD, AZ 86326

Signing Officer

Name
Ken Dzugan
Title
Treasurer
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Prouty
Formed
2017
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
104

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses = -$18325”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNETTE PROUTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063904
IRS990/PYOtherRevenueAmt044687
IRS990/PYRevenuesLessExpensesAmt090831
IRS990/PYSalariesCompEmpBnftPaidAmt09769
IRS990/PYTotalExpensesAmt073673
IRS990/PYTotalRevenueAmt0164504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0519792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519792
IRS990ScheduleA/TotalSupportAmt0519792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES = -$18325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349075
IRS990/TotalAssetsEOYAmt0336861
IRS990/TotalAssetsGrp/BOYAmt0349075
IRS990/TotalAssetsGrp/EOYAmt0336861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084664
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080729
IRS990/TotalFunctionalExpensesGrp/TotalAmt084967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035946
IRS990/TotalLiabilitiesEOYAmt035778
IRS990/TotalLiabilitiesGrp/BOYAmt035946
IRS990/TotalLiabilitiesGrp/EOYAmt035778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301083
IRS990/TotalProgramServiceExpensesAmt080729
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091246
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336861
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VVILBOOKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DZUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0815371369
ReturnHeader/Filer/PhoneNum09289257530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850822001

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