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
21st percentile
Higher net margin than 21% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$43,776
Down $5,129 (-10%) from 2015
Net Assets
Down$43,776
Down $5,129 (-10%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$42,322
Up $2,393 (+6.0%) from 2015
Expenses
Up$47,451
Up $6,908 (+17%) from 2015
Net Income
Down-$5,129
Down $4,515 (-735%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2015 to Feb 29, 2016
- Signed
- Jun 13, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $42,322
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 | $35,167 | - |
| 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. | $12,284 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY TURNER | President | - | $0 | - | - |
| ROBIN STRICKLAND | Vice President | - | $0 | - | - |
| KAREN BEDARD | Secretary | - | $0 | - | - |
| CHERYL WASHINGTON | 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
- Sandy Turner
- Title
- President
- Signed
- 2016-06-13
- 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: Cancer Awareness | Donee's Name: Bridget's Gift | Donee's Address: PO Box 2812 Yuma AZ 85366 | Relationship of Donee: none | Cash Amount Given: $10000”
Other Expenses.1002
“Office Expenses $130”
Other Expenses.1005
“Travel $2986”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1500”
Other Expenses.1009
“Depreciation $99”
Other Expenses.1012
“Insurance $206”
Other Expenses.1
“Instructors $4714”
Other Expenses.2
“Charity Quilt Expenses $2284”
Other Expenses.3
“Storage $2074”
Other Expenses.4
“Cook Book Project $2068”
Other Expenses.5
“Supplies $1467”
Other Expenses.6
“Equipment Rental $1403”
Other Expenses.7
“Event Expense $1213”
Other Expenses.8
“Outside Services $1161”
Other Expenses.9
“Awards $1129”
Other Expenses.11
“Misc $330”
Other Expenses.12
“Bank Fees $281”
Other Expenses.14
“Corporation Expense $10”
Other Assets.1004
“Miscellaneous - Beginning $246 Miscellaneous - Ending $147”
Form 990-ez, Part I, Line 10 Grants and Similar Amounts Paid
“Funding donated for scholarships donee's name: university of arizonacash amount given: $3,000donee's name: arizona western college cash amount given: $1,000donee's name: university of washington cash amount given: $1,000”
Raw XML Appendix148 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 | CHERYL WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3608770877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOODSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43629 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43776 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42322 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2355 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8263 |
| 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 | SANDY TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN STRICKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN BEDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL WASHINGTON |
| 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 | 246 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23055 |
| 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 | 808 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39967 |
| 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 | 12284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 35167 |
| 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 | 47451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47451 |
| IRS990EZ/TotalRevenueAmt | 0 | 42322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Cancer Awareness | Donee's Name: Bridget's Gift | Donee's Address: PO Box 2812 Yuma AZ 85366 | Relationship of Donee: none | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Instructors $4714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charity Quilt Expenses $2284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Storage $2074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cook Book Project $2068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $1467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Rental $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expense $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outside Services $1161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Awards $1129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Corporation Expense $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous - Beginning $246 Miscellaneous - Ending $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FUNDING DONATED FOR SCHOLARSHIPS DONEE'S NAME: UNIVERSITY OF ARIZONACASH AMOUNT GIVEN: $3,000DONEE'S NAME: ARIZONA WESTERN COLLEGE CASH AMOUNT GIVEN: $1,000DONEE'S NAME: UNIVERSITY OF WASHINGTON CASH AMOUNT GIVEN: $1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-13 |
| 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 | 2016-06-13T16:28:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-02-29 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,776
- Liabilities
- $0
- Net assets
- $43,776
- Revenue
- $42,322
- Expenses
- $47,451
- Net income
- -$5,129