Civic Intelligence

Verde Valley Imagination Library

990 • Fiscal year 2020 • EIN 81-5371369

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization ProfileN/A
PO Box 056Sedona, AZ 86340

(928) 284-2660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$87,702

No earlier filing loaded for comparison.

Net Assets

$87,702

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$91,110

No earlier filing loaded for comparison.

Expenses

$52,920

No earlier filing loaded for comparison.

Net Income

$38,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$87,702
Liabilities$0
Net Assets$87,702
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$91,110
Expenses$52,920
Net Income$38,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$100,810
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$49,512$87,702▲ $38,190
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$49,512$87,702▲ $38,190
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,512$87,702▲ $38,190
Total Net Assets Fund Balance$49,512$87,702▲ $38,190
Total Liabilities and Net Assets / Fund Balance$49,512$87,702▲ $38,190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan PetersonChairman
Michael GivlerVice Chair
Holli PloogDirector
Jennette BillDirector
Lorena SchmidtDirector
Lynette ProutyDirector
Jean BartonSecretary
Ken DzuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,891
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$6,730
All Other Contributions
$67,141
Change in Net Assets
$38,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,093$58-$1,151
Advertising$617$32-$649
Other Expenses$196$10-$206
All Other Expenses-$119-$119
Total Functional Expenses$52,568$352$0$52,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,430
Fundraising Direct Expenses$9,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAZIN' FOR BOOKS$16,430$16,430$9,700$6,730
Total Events$16,430$16,430$9,700$6,730
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Imagination Library
EIN
81-5371369
Phone
9282842660
Address
PO BOX 056, SEDONA, AZ 86340

Signing Officer

Name
Ken Dzugan
Title
Treasurer
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peterson
Formed
2017
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael Mahon
Phone
9286349667
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052568
IRS990/TotalFunctionalExpensesGrp/TotalAmt052920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087702
IRS990/TotalProgramServiceExpensesAmt052568
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087702
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 056
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0863403056
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DZUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0815371369
ReturnHeader/Filer/PhoneNum09282842660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 056
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mahon
ReturnHeader/ReturnTs02020-09-09T09:24:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,702
Liabilities
$0
Net assets
$87,702
Revenue
$91,110
Expenses
$52,920
Net income
$38,190
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