Civic Intelligence

Quarry Quest Inc

990EZ • Fiscal year 2013 • EIN 27-5433500

May 01, 2012 to Apr 30, 2013 • Filed on Oct 25, 2013

Organization Profilequarryquest.com
1471 Mcmahon Drive PO Box 50954957-0509
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,578

Up $15,200 (+43%) from 2012

Net Assets

Up

$50,578

Up $15,200 (+43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$182,640

No earlier filing loaded for comparison.

Expenses

Down

$167,440

Down $1,220 (-0.7%) from 2012

Net Income

$15,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2012: $35,378Liabilities 2012: $0Net Assets 2012: $35,3782012Assets 2013: $50,578Liabilities 2013: $0Net Assets 2013: $50,5782013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$50,578
Liabilities$0
Net Assets$50,578
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $168,6602012Revenue 2013: $182,640Expenses 2013: $167,440Net Income 2013: $15,2002013Revenue 2016: $79,975Expenses 2016: $124,275Net Income 2016: -$44,3002016

Highlighted filing

2013

Revenue$182,640
Expenses$167,440
Net Income$15,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate families in geology and construction with proceeds benefiting local children's charities.

Filing and Contact Details

Filer

EIN
27-5433500
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035378
IRS990EZ/CashSavingsAndInvestments/EOY050578
IRS990EZ/ContributionsGiftsGrantsEtc061177
IRS990EZ/CostOfGoodsSold013580
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015200
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid097447
IRS990EZ/GroProfitLossSalesOfInventory035151
IRS990EZ/GrossReceipts0196220
IRS990EZ/GrossSalesOfInventory048731
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035378
IRS990EZ/NetAssetsOrFundBalancesBOY035378
IRS990EZ/NetAssetsOrFundBalances/EOY050578
IRS990EZ/NetAssetsOrFundBalancesEOY050578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY LUEHRING TERM END 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG UHLENBRAUCK TERM END 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE YOUNGQUIST TERM END 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE FAMILIES IN GEOLOGY AND CONSTRUCTION WITH PROCEEDS BENEFITING LOCAL CHILDREN'S CHARITITES.
IRS990EZ/PrintingPublicationsPostage019716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUARRY QUEST IS OUR ANNUAL EVENT OFFERING CHILDREN AND ADULTS A ONE-OF-A-KIND EXPERIENCE BY PROVIDING TOURS OF A WORKING QUARRY, RIDES AND EXPLORATION OF GIANT EXCAVATION MACHINERY, AND MANY OTHER HANDS-ON EDUCATIONAL ACTIVITIES. 2012 QUARRY QUEST WAS A TREMENDOUS SUCCESS. OVER 15,000 PEOPLE ATTENDED QUARRY QUEST FOR A FUN-FILLED FAMILY DAY. THIS EXCITING EVENT BENEFITS VARIOUS CHILDREN'S CHARITIES AS WELL AS THE QUARRY QUEST ENVIRONMENTAL EDUCATION FUND. WE'VE CONTINUED TO WORK HARD TO KEEP QUARRY QUEST AN AFFORDABLE FAMILY EVENT, WHICH HAS BEEN EVEN MORE VITAL DURING THESE TRYING ECONOMIC TIMES. NOT ONLY HAS IT HELPED TO EXPAND CHILDREN'S KNOWLEDGE OF EARTH SCIENCES AND CONSTRUCTION THROUGH THE QUARRY QUEST ENVIRONMENTAL EDUCATION FUND, IT HAS BENEFITED CHILDREN'S CHARITIES THROUGHOUT THE GREATER FOX VALLEY AREA. OVER 1,200 VOLUNTEERS AND ABOUT 150 BUSINESSES SHARED THEIR GIFTS OFTIME, TALENT AND RESOURCES TO PROVIDE AN EDUCATIONAL AND FUN EXPERIENCE FOR YOUNG AND OLD ALIKE, MAKING FOR AN OUTSTANDING FAMILY EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161045
IRS990EZ/ProgramServiceRevenue086160
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10817 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUBREY CONRAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09209244353
IRS990EZ/TotalAssets/BOY035378
IRS990EZ/TotalAssets/EOY050578
IRS990EZ/TotalExpenses0167440
IRS990EZ/TotalProgramServiceExpenses0161045
IRS990EZ/TotalRevenue0182640
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0QUARRYQUEST.COM
IRS990ScheduleA/AmountsSubstContributorsTotal055005
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome170/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0257738
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170099734
IRS990ScheduleA/Total170/CurrentTaxYear061177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093562
IRS990ScheduleA/Total170/Total0154739
IRS990ScheduleA/TotalSupport0154999
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 152..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 48,731. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,580. GROSS PROFIT: 35,151. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,580. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,580.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: APPLETON FOX CITIES KIWANIS. GRANTEE ADDRESS: PO BOX 62 APPLETON, WI 54912. PROPERTY DESCRIPTION: SUPPORTING CHILDREN ORGANIZATIONS AROUND THE FOX VALLEY. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,497.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: APPLETON NOON OPTIMISTS. GRANTEE ADDRESS: PO BOX 1831 APPLETON, WI 54912. PROPERTY DESCRIPTION: SUPPORTING VARIOUS CHARITABLE ORGANIZATIONS AROUND THE FOX VALLEY. DATE OF GIFT: 10/25/12. AMOUNT GIVEN: 11,319. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,816.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING. AMOUNT: 19,023. DESCRIPTION: INSURANCE. AMOUNT: 6,644. DESCRIPTION: LOGISTICS. AMOUNT: 21,051. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,549. TOTAL TO FORM 990-EZ, LINE 16: 50,267.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275433500
ReturnHeader/Filer/Name/BusinessNameLine10QUARRY QUEST INC
ReturnHeader/Filer/NameControl0QUAR
ReturnHeader/Filer/Phone09205831441
ReturnHeader/Filer/USAddress/AddressLine101471 MCMAHON DRIVE PO BOX 509
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549570509
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0DAN VOSS
ReturnHeader/Officer/Phone09205831441
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549121739
ReturnHeader/Preparer/Name0MIKE VANDEN HOGEN
ReturnHeader/Preparer/Phone09207318111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:03:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,578
Liabilities
$0
Net assets
$50,578
Revenue
$182,640
Expenses
$167,440
Net income
$15,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.24$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.83$1.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.69