Civic Intelligence

Desert Lily Quilters

990EZ • Fiscal year 2014 • EIN 41-2115364

Mar 01, 2013 to Feb 28, 2014 • Filed on May 23, 2014

Organization ProfileN/A
PO Box 7284Yuma, AZ 85364

(928) 341-0702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$49,519

No earlier filing loaded for comparison.

Net Assets

$49,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$30,834

No earlier filing loaded for comparison.

Expenses

$25,785

No earlier filing loaded for comparison.

Net Income

$5,049

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.

$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

2014

Assets$49,519
Liabilities$0
Net Assets$49,519
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$30,834
Expenses$25,785
Net Income$5,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$30,834
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$24,821-
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.$964-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE MONROEPresident-$0--
JOYCE FREITASVice President-$0--
JUANITA SIMONSecretary-$0--
RUTH KOHLASCHTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-2115364
Phone
9283410702

Signing Officer

Name
Ruth Kohlasch
Title
Treasurer
Signed
2014-05-23
Discuss with paid preparer
Yes

Preparer

Preparer
Edward W Shippen
Phone
9287269470
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $497”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1005

“Travel $2046”

Other Expenses.1009

“Depreciation $22”

Other Expenses.1

“Instructors $3700”

Other Expenses.2

“Supplies $2689”

Other Expenses.3

“Event Expense $1508”

Other Expenses.4

“Outside Services $1223”

Other Expenses.5

“Equipment Rental $1086”

Other Expenses.6

“Storage $1030”

Other Expenses.7

“Charity Quilt Expenses $964”

Other Expenses.8

“Misc $171”

Other Expenses.11

“Awards $67”

Other Expenses.12

“Corporation Expense $10”

Other Expenses.13

“Bank Fees $9”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $411”

Form 990-ez, Part I, Line 10 Grants and Similar Amounts Paid

“Donee's name: precious treasurescash amount given: $3000donee's name: yrmc foundationcash amount given: $200donee's name: make a wish of southern arizonacash amount given: $200”

Raw XML Appendix141 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/PersonNm0RUTH KOHLASCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09289203894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 7284
IRS990EZ/BooksInCareOfDetail/USAddress/City0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03400
IRS990EZ/GrossReceiptsAmt030834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049519
IRS990EZ/OccupancyRentUtltsAndMaintAmt06633
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/PersonNm0CHARLOTTE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH KOHLASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0411
IRS990EZ/OtherExpensesTotalAmt015383
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/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt027099
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/GrantsAndAllocationsAmt0964
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025785
IRS990EZ/TotalProgramServiceExpensesAmt025785
IRS990EZ/TotalRevenueAmt030834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expense $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charity Quilt Expenses $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Corporation Expense $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $0 Miscellaneous - Ending $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONEE'S NAME: PRECIOUS TREASURESCASH AMOUNT GIVEN: $3000DONEE'S NAME: YRMC FOUNDATIONCASH AMOUNT GIVEN: $200DONEE'S NAME: MAKE A WISH OF SOUTHERN ARIZONACASH AMOUNT GIVEN: $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH KOHLASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT LILY QUILTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0412115364
ReturnHeader/Filer/PhoneNum09283410702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7284
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shippen & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Shippen
ReturnHeader/ReturnTs02014-05-23T16:44:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,519
Liabilities
$0
Net assets
$49,519
Revenue
$30,834
Expenses
$25,785
Net income
$5,049
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits