Civic Intelligence

Verde Valley Imagination Library

990 • Fiscal year 2022 • EIN 81-5371369

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

Organization ProfileN/A
PO Box 244Cottonwood, AZ 86326

(928) 284-2660

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

90th percentile

53%

Higher net margin than 90% 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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$171,075

Up $70,370 (+70%) from 2021

Net Assets

Up

$171,075

Up $70,370 (+70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$131,929

Up $64,184 (+95%) from 2021

Expenses

Up

$61,559

Up $6,817 (+12%) from 2021

Net Income

Up

$70,370

Up $57,367 (+441%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$171,075
Liabilities$0
Net Assets$171,075
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$131,929
Expenses$61,559
Net Income$70,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$144,902
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$100,705$118,162▲ $17,457
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$100,705$171,075▲ $70,370
Other Assets Total-$52,913-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,705$171,075▲ $70,370
Total Net Assets Fund Balance$100,705$171,075▲ $70,370
Total Liabilities and Net Assets / Fund Balance$100,705$171,075▲ $70,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,940--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jean BartonChairman
Linda AllenVice Chairman
Leticia AnciraDirector
Lorena SchmidtDirector
Michelle YoungDirector
Viviane KrausDirector
Lynette ProutyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,895
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$63,394
All Other Contributions
$67,895
Change in Net Assets
$70,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,684
Salaries, Compensation, and Employee Benefits$3,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,420$180-$3,600
Advertising$3,358$177-$3,535
All Other Expenses$1,420$75-$1,495
Insurance$903$47-$950
Other Expenses$535$28-$563
Fees for Services Accounting$404$21-$425
Payroll Taxes$261$14-$275
Travel$48$2-$50
Total Functional Expenses$60,865$694$0$61,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,367
Fundraising Direct Expenses$12,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAZIN' FOR BOOKS$76,367$76,367$12,973$63,394
Total Events$76,367$76,367$12,973$63,394
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 244, COTTONWOOD, AZ 86326

Signing Officer

Name
Lynette Prouty
Title
Treasurer
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peterson
Formed
2017
Legal Domicile
Az
Voting Board Members
7
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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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0815371369
ReturnHeader/Filer/PhoneNum09282842660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon Accounting & Tax
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mahon
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ReturnHeader/ReturnTs02022-08-17T10:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,075
Liabilities
$0
Net assets
$171,075
Revenue
$131,929
Expenses
$61,559
Net income
$70,370
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