Civic Intelligence

Verde Valley Imagination Library

990 • Fiscal year 2023 • EIN 81-5371369

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 13, 2023

Organization ProfileN/A
PO Box 244Cottonwood, AZ 86326

(928) 284-2660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$323,803

Flat from 2023

Net Assets

Flat

$219,982

Flat from 2023

Liabilities

Flat

$103,821

Flat from 2023

Revenue And Expenses

Revenue

Flat

$119,287

Flat from 2023

Expenses

Flat

$70,380

Flat from 2023

Net Income

Flat

$48,907

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$323,803
Liabilities$103,821
Net Assets$219,982
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$119,287
Expenses$70,380
Net Income$48,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$120,769
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
Pledges and Grants Receivable-$115,479-
Cash and Non-Interest-Bearing Accounts$118,162$106,941▼ $11,221
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$171,075$323,803▲ $152,728
Other Assets Total$52,913$101,383▲ $48,470
Liabilities
Grants Payable-$103,821-
Total Liabilities$0$103,821▲ $103,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,075$219,982▲ $48,907
Total Net Assets Fund Balance$171,075$219,982▲ $48,907
Total Liabilities and Net Assets / Fund Balance$171,075$323,803▲ $152,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,490--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean BartonChairman
Linda AllenVice Chairman
Leticia AnciraDirector
Megan EckelDirector
Viviane KrausDirector
Lynette ProutySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,151
Program Service Revenue
$0
Investment Income
$3,136
Other Revenue
$0
All Other Contributions
$116,151
Change in Net Assets
$48,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,997
Salaries, Compensation, and Employee Benefits$7,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,061$424-$8,485
Other Salaries and Wages$6,858--$6,858
All Other Expenses$732$913-$1,645
Insurance$905$48-$953
Other Expenses$1,835$681-$681
Fees for Services Accounting-$650-$650
Payroll Taxes$525--$525
Total Functional Expenses$66,754$3,626$0$70,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Section B, Line 11B

“No review was or will be conducted.”

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
9282842660
Address
PO BOX 244, COTTONWOOD, AZ 86326

Signing Officer

Name
Ken Dzugan
Title
Treasurer
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Prouty
Formed
2017
Legal Domicile
Az
Voting Board Members
6
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$323,803
Liabilities
$103,821
Net assets
$219,982
Revenue
$119,287
Expenses
$70,380
Net income
$48,907
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
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