Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$48,905
Down $614 (-1.2%) from 2014
Net Assets
Down$48,905
Down $614 (-1.2%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$39,929
Up $9,095 (+29%) from 2014
Expenses
Up$40,543
Up $14,758 (+57%) from 2014
Net Income
Down-$614
Down $5,663 (-112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $39,929
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
| Description | Grants | Expenses |
|---|---|---|
| Held quilting courses and shows to promote the skill of quilting | $28,721 | - |
| 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. | $11,822 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLOTTE MONROE | President | - | $0 | - | - |
| JOYCE FREITAS | Vice President | - | $0 | - | - |
| JUANITA SIMON | Secretary | - | $0 | - | - |
| RUTH KOHLASCH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Desert Lily Quilters Inc
- EIN
- 41-2115364
- Phone
- 9283410702
- Address
- PO BOX 7284, YUMA, AZ 85364
Signing Officer
- Name
- Charlotte Monroe
- Title
- President
- Signed
- 2015-06-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shippen & Associates PC
- Address
- 200 E 16th St Ste 200, Yuma, AZ 85364
- Preparer
- Edward W Shippen
- Phone
- 9287269470
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Victim Center | Donee's Name: Yuma Child Burn Survivor Foundation | Donee's Address: 13721 E 55th Street Yuma, AZ 85367 | Relationship of Donee: none | Cash Amount Given: $9000”
Other Expenses.1001
“Advertising and Promotion $397”
Other Expenses.1002
“Office Expenses $150”
Other Expenses.1005
“Travel $5120”
Other Expenses.1009
“Depreciation $165”
Other Expenses.1
“Instructors $5241”
Other Expenses.2
“Supplies $3136”
Other Expenses.3
“Charity Quilt Expenses $2822”
Other Expenses.4
“Event Expense $1364”
Other Expenses.5
“Storage $1040”
Other Expenses.6
“Equipment Rental $880”
Other Expenses.7
“Outside Services $844”
Other Expenses.8
“Misc $161”
Other Expenses.9
“Awards $111”
Other Expenses.12
“Bank Fees $13”
Other Expenses.13
“Corporation Expense $10”
Other Assets.1004
“Miscellaneous - Beginning $411 Miscellaneous - Ending $246”
Form 990-ez, Part I, Line 10 Grants and Similar Amounts Paid
“Donee's name: yuma child burn survivor foundationcash amount given: $9000donee's name: yuma crossing national heritage area corporation cash amount given: $500”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH KOHLASCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9289203894 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 7284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48905 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39929 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9189 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLOTTE MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE FREITAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUANITA SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUTH KOHLASCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21454 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Held quilting courses and shows to promote the skill of quilting |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 28721 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40543 |
| IRS990EZ/TotalRevenueAmt | 0 | 39929 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Victim Center | Donee's Name: Yuma Child Burn Survivor Foundation | Donee's Address: 13721 E 55th Street Yuma, AZ 85367 | Relationship of Donee: none | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $5120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Instructors $5241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $3136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charity Quilt Expenses $2822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Event Expense $1364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental $880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outside Services $844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Misc $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Awards $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Corporation Expense $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous - Beginning $411 Miscellaneous - Ending $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DONEE'S NAME: YUMA CHILD BURN SURVIVOR FOUNDATIONCASH AMOUNT GIVEN: $9000DONEE'S NAME: YUMA CROSSING NATIONAL HERITAGE AREA CORPORATION CASH AMOUNT GIVEN: $500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE MONROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT LILY QUILTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 412115364 |
| ReturnHeader/Filer/PhoneNum | 0 | 9283410702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7284 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shippen & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E 16th St Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yuma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287269470 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward W Shippen |
| ReturnHeader/ReturnTs | 0 | 2015-06-19T14:55:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,905
- Liabilities
- $0
- Net assets
- $48,905
- Revenue
- $39,929
- Expenses
- $40,543
- Net income
- -$614