Civic Intelligence

Desert Lily Quilters

EIN 41-2115364 • 501(c)4 • Yuma, AZ

Profile

To promote and encourage the art of quilting through exchange of quilting ideas, classes, demonstrations and lectures. Also to provide monetary contributions to not for profit organizations in our community and to extend comfort by making quilts and donating them to those in need.

PO Box 7284Yuma, AZ 85366

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,933

Up $7,600 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$42,933

Up $7,600 (+22%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$34,161

Up $25,886 (+313%) from 2021

Expenses

Up

$26,561

Up $19,275 (+265%) from 2021

Net Income

Up

$7,600

Up $6,611 (+668%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2014: $49,519Liabilities 2014: $0Net Assets 2014: $49,5192014Assets 2015: $48,905Liabilities 2015: $0Net Assets 2015: $48,9052015Assets 2016: $43,776Liabilities 2016: $0Net Assets 2016: $43,7762016Assets 2017: $29,397Liabilities 2017: $0Net Assets 2017: $29,3972017Assets 2018: $20,086Liabilities 2018: $0Net Assets 2018: $20,0862018Assets 2019: $35,504Liabilities 2019: $0Net Assets 2019: $35,5042019Assets 2021: $35,333Liabilities 2021: $0Net Assets 2021: $35,3332021Assets 2022: $42,933Liabilities 2022: $0Net Assets 2022: $42,9332022

Highlighted filing

2022

Assets$42,933
Liabilities$0
Net Assets$42,933
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $30,834Expenses 2014: $25,785Net Income 2014: $5,0492014Revenue 2015: $39,929Expenses 2015: $40,543Net Income 2015: -$6142015Revenue 2016: $42,322Expenses 2016: $47,451Net Income 2016: -$5,1292016Revenue 2017: $38,946Expenses 2017: $53,325Net Income 2017: -$14,3792017Revenue 2018: $46,517Expenses 2018: $55,828Net Income 2018: -$9,3112018Revenue 2019: $50,144Expenses 2019: $34,726Net Income 2019: $15,4182019Revenue 2021: $8,275Expenses 2021: $7,286Net Income 2021: $9892021Revenue 2022: $34,161Expenses 2022: $26,561Net Income 2022: $7,6002022

Highlighted filing

2022

Revenue$34,161
Expenses$26,561
Net Income$7,600
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,933
Liabilities
$0
Net assets
$42,933
Revenue
$34,161
Expenses
$26,561
Net income
$7,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$34.2$26.6$7.60
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$8.28$7.29$0.99
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$50.1$34.7$15.4
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$46.5$55.8$9.31
2017Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$38.9$53.3$14.4
2016Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$42.3$47.5$5.13
2015Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$39.9$40.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$30.8$25.8$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$34,161
Mission and Program Overview

Mission

To promote and encourage the art of quilting through exchange of quilting ideas, classes, demonstrations and lectures. Also to provide monetary contributions to not for profit organizations in our community and to extend comfort by making quilts and donating them to those in need.

Program Services

DescriptionGrantsExpenses
Held quilting courses and shows to promote the skill of quilting$27,558$12,971
Opportunity Quilt: Carried on the annual tradition to choose a charity to benefit from the proceeds of a quilt which is made by the members and raffled off.$2,697$36
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ZINNPresident-$0--
KAREN ANDERSENVice President-$0--
JUDY HERINKSecretary-$0--
DONNA FOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Lily Quilters Inc
EIN
41-2115364
Phone
9283451479
Address
PO BOX 7284, YUMA, AZ 85366

Signing Officer

Name
Carolyn Zinn
Title
President
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Shippen Pope & Associates PLLC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Rex A Pope
Phone
9287269470
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Event Expense $11943”

Other Expenses.2

“Instructors $1528”

Other Expenses.3

“Membership Expenses $281”

Form 990-ez, Part I, Line 4 Grants and Similar Amounts Paid

“Funding donated for scholarships donee's name: arizona western college cash amount given: $1,000donee's name: biola universitycash amount given: $1,000”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08103040337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 WEST 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03606
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03449
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt034161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042933
IRS990EZ/OccupancyRentUtltsAndMaintAmt03737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and encourage the art of quilting through exchange of quilting ideas, classes, demonstrations and lectures. Also to provide monetary contributions to not for profit organizations in our community and to extend comfort by making quilts and donating them to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt030555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Opportunity Quilt: Carried on the annual tradition to choose a charity to benefit from the proceeds of a quilt which is made by the members and raffled off.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held quilting courses and shows to promote the skill of quilting
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02697
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026561
IRS990EZ/TotalProgramServiceExpensesAmt013007
IRS990EZ/TotalRevenueAmt034161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Expense $11943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructors $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDING DONATED FOR SCHOLARSHIPS DONEE'S NAME: ARIZONA WESTERN COLLEGE CASH AMOUNT GIVEN: $1,000DONEE'S NAME: BIOLA UNIVERSITYCASH AMOUNT GIVEN: $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 4 GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT LILY QUILTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0412115364
ReturnHeader/Filer/PhoneNum09283451479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7284
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813095180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shippen Pope & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex A Pope
ReturnHeader/ReturnTs02022-10-15T13:21:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINN
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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