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
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$29,397
Down $14,379 (-33%) from 2016
Net Assets
Down$29,397
Down $14,379 (-33%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$38,946
Down $3,376 (-8.0%) from 2016
Expenses
Up$53,325
Up $5,874 (+12%) from 2016
Net Income
Down-$14,379
Down $9,250 (-180%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 29, 2016 to Feb 28, 2017
- Signed
- Jun 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $38,946
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 | $51,111 | - |
| 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. | $2,214 | - |
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
- 9283451479
- Address
- PO BOX 7284, YUMA, AZ 85364
Signing Officer
- Name
- Sandy Turner
- Title
- President
- Signed
- 2017-06-29
- 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.1002
“Office Expenses $372”
Other Expenses.1005
“Travel $5360”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2244”
Other Expenses.1009
“Depreciation $59”
Other Expenses.1012
“Insurance $154”
Other Expenses.1
“Instructors $8343”
Other Expenses.2
“Storage $2283”
Other Expenses.3
“Charity Quilt Expenses $2214”
Other Expenses.4
“Equipment Rental $1403”
Other Expenses.5
“Awards $1183”
Other Expenses.6
“Supplies $1140”
Other Expenses.7
“Outside Services $1093”
Other Expenses.8
“Event Expense $928”
Other Expenses.10
“Website $390”
Other Expenses.11
“Po Box $86”
Other Expenses.12
“Corporation Expense $10”
Other Assets.1004
“Miscellaneous - Beginning $147 Miscellaneous - Ending $88”
Form 990-ez, Part I, Line 4 Grants and Similar Amounts Paid
“Funding donated for scholarships donee's name: university of california cash amount given: $1,500donee's name: arizona western college cash amount given: $1,500donee's name: arizona state universitycash amount given: $1,500donee's name: northern arizona universitycash amount given: $1,500”
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 | 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 | 43629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29309 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14379 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 477 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29397 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38946 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 451 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29397 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9821 |
| 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 | 147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27262 |
| 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 | 765 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38495 |
| 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 | 2214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 51111 |
| 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 | 53325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53325 |
| IRS990EZ/TotalRevenueAmt | 0 | 38946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $5360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Instructors $8343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Storage $2283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charity Quilt Expenses $2214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Rental $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Awards $1183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outside Services $1093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expense $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Po Box $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Corporation Expense $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous - Beginning $147 Miscellaneous - Ending $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDING DONATED FOR SCHOLARSHIPS DONEE'S NAME: UNIVERSITY OF CALIFORNIA CASH AMOUNT GIVEN: $1,500DONEE'S NAME: ARIZONA WESTERN COLLEGE CASH AMOUNT GIVEN: $1,500DONEE'S NAME: ARIZONA STATE UNIVERSITYCASH AMOUNT GIVEN: $1,500DONEE'S NAME: NORTHERN ARIZONA UNIVERSITYCASH AMOUNT GIVEN: $1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| 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.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 4 GRANTS AND SIMILAR AMOUNTS PAID |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT LILY QUILTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 412115364 |
| ReturnHeader/Filer/PhoneNum | 0 | 9283451479 |
| 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 Pope & Associates PLLC |
| 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 | Rex A Pope |
| ReturnHeader/ReturnTs | 0 | 2017-06-30T10:17:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,397
- Liabilities
- $0
- Net assets
- $29,397
- Revenue
- $38,946
- Expenses
- $53,325
- Net income
- -$14,379