Civic Intelligence

Modern Quilt Guild Inc.

990 • Fiscal year 2014 • EIN 45-4151809

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilethemodernquiltguild.com

View Organization Page

PO Box 573694Salt Lake City, UT 84157

(801) 949-2620

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

535%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$345,253

Up $290,873 (+535%) from 2013

Net Assets

Up

$297,839

Up $260,598 (+700%) from 2013

Liabilities

Up

$47,414

Up $30,275 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$777,978

Up $475,368 (+157%) from 2013

Expenses

Up

$516,979

Up $32,201 (+6.6%) from 2013

Net Income

Up

$260,999

Up $443,167 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $4,276Liabilities 2011: $02011Assets 2012: $217,778Liabilities 2012: -$1,588Net Assets 2012: $219,3662012Assets 2013: $54,380Liabilities 2013: $17,139Net Assets 2013: $37,2412013Assets 2014: $345,253Liabilities 2014: $47,414Net Assets 2014: $297,8392014Assets 2015: $393,617Liabilities 2015: $64,051Net Assets 2015: $329,5662015Assets 2016: $361,013Liabilities 2016: $29,402Net Assets 2016: $331,6112016Assets 2017: $284,186Liabilities 2017: $25,825Net Assets 2017: $258,3612017Assets 2018: $385,501Liabilities 2018: $22,925Net Assets 2018: $362,5762018Assets 2019: $372,427Liabilities 2019: $0Net Assets 2019: $372,4272019Assets 2020: $865,750Liabilities 2020: $909,836Net Assets 2020: -$44,0862020Assets 2021: $757,477Liabilities 2021: $364,099Net Assets 2021: $393,3782021Assets 2022: $471,322Liabilities 2022: $403,791Net Assets 2022: $67,5312022Assets 2023: $491,664Liabilities 2023: $427,718Net Assets 2023: $63,9462023

Highlighted filing

2014

Assets$345,253
Liabilities$47,414
Net Assets$297,839
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $8,676Expenses 2011: $4,400Net Income 2011: $4,2762011Expenses 2012: $73,7162012Revenue 2013: $302,610Expenses 2013: $484,778Net Income 2013: -$182,1682013Revenue 2014: $777,978Expenses 2014: $516,979Net Income 2014: $260,9992014Revenue 2015: $874,309Expenses 2015: $826,247Net Income 2015: $48,0622015Revenue 2016: $929,195Expenses 2016: $927,150Net Income 2016: $2,0452016Revenue 2017: $940,461Expenses 2017: $1,013,711Net Income 2017: -$73,2502017Revenue 2018: $1,158,256Expenses 2018: $1,054,041Net Income 2018: $104,2152018Revenue 2019: $1,243,957Expenses 2019: $1,234,106Net Income 2019: $9,8512019Revenue 2020: $1,251,110Expenses 2020: $1,237,131Net Income 2020: $13,9792020Revenue 2021: $1,066,612Expenses 2021: $629,148Net Income 2021: $437,4642021Revenue 2022: $1,206,669Expenses 2022: $1,532,516Net Income 2022: -$325,8472022Revenue 2023: $1,616,556Expenses 2023: $1,620,141Net Income 2023: -$3,5852023

Highlighted filing

2014

Revenue$777,978
Expenses$516,979
Net Income$260,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$778,778
Mission and Program Overview

Mission

The modern quilt guild's mission is to support and encourage the growth and development of modern quilting through art, education and community.

The modern quilt guild's mission is to support and encourage the growth and development of modern quilting through art, education, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,142$312,012▲ $275,870
Rtn Earn Endowment Incm Other Fnds$37,241$297,839▲ $260,598
Accounts Receivable$11,426$26,429▲ $15,003
Inventories for Sale or Use$6,812$6,812→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,380$345,253▲ $290,873
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,750$50,119▲ $30,369
Other Liabilities$-2,611$-2,705▼ $94
Total Liabilities$17,139$47,414▲ $30,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,241$297,839▲ $260,598
Total Liabilities and Net Assets / Fund Balance$54,380$345,253▲ $290,873
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GrantMarketing DirectorFT$46,800$46,800
Alissa Haight CarltonExecutive DirectorFT$35,940$35,940

Board Members and Trustees

NameTitle
Jacquie GeringChairman
Susanne WoodsSecretary
Kathy MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,355
Program Service Revenue
$484,912
Investment Income
$0
Other Revenue
$711
All Other Contributions
$151,164
Change in Net Assets
$260,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,077
Salaries, Compensation, and Employee Benefits$168,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,162-$86,162
Current Officers, Directors, Trustees, and Key Employees-$82,740-$82,740
All Other Expenses-$28,907-$28,907
Payment Travel Entrtnmnt Publicly Ofcl$14,860$11,166-$26,026
Other Expenses$113,185$17,743-$17,743
Advertising-$7,468-$7,468
Insurance-$4,265-$4,265
Fees for Services Legal-$1,610-$1,610
Total Functional Expenses$250,053$266,926$0$516,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Modern Quilt Guild Inc
EIN
45-4151809
Phone
8019492620
Address
PO BOX 573694, SALT LAKE CITY, UT 84157

Signing Officer

Name
Kathy Mack
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
King & McCleary LLC
Address
240 W Main Street, American Fork, UT 84003
Preparer
C Stephen King
Phone
8017562915
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050119
IRS990/AccountsReceivableGrp/BOYAmt011426
IRS990/AccountsReceivableGrp/EOYAmt026429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MODERN QUILT GUILD'S MISSION IS TO SUPPORT AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF MODERN QUILTING THROUGH ART, EDUCATION, AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07468
IRS990/AdvertisingGrp/TotalAmt07468
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0151164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028907
IRS990/AllOtherExpensesGrp/TotalAmt028907
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY MACK
IRS990/BooksInCareOfDetail/PhoneNum02066972291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 573694
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036142
IRS990/CashNonInterestBearingGrp/EOYAmt0312012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082740
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348077
IRS990/CYOtherRevenueAmt0711
IRS990/CYProgramServiceRevenueAmt0484912
IRS990/CYRevenuesLessExpensesAmt0260999
IRS990/CYSalariesCompEmpBnftPaidAmt0168902
IRS990/CYTotalExpensesAmt0516979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION ON MODERN QUILTING TECHNIQUES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0250053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesLegalGrp/TotalAmt01610
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISSA HAIGHT CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUIE GERING
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778778
IRS990/GrossSalesOfInventoryAmt01511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/TotalAmt04265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0141191
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MODERN QUILT GUILD'S MISSION IS TO SUPPORT AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF MODERN QUILTING THROUGH ART, EDUCATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037241
IRS990/NetAssetsOrFundBalancesEOYAmt0297839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0711
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117743
IRS990/OtherExpensesGrp/ProgramServicesAmt0122008
IRS990/OtherExpensesGrp/ProgramServicesAmt1113185
IRS990/OtherExpensesGrp/TotalAmt0122008
IRS990/OtherExpensesGrp/TotalAmt1113185
IRS990/OtherExpensesGrp/TotalAmt226865
IRS990/OtherExpensesGrp/TotalAmt317743
IRS990/OtherLiabilitiesGrp/BOYAmt0-2611
IRS990/OtherLiabilitiesGrp/EOYAmt0-2705
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086162
IRS990/OtherSalariesAndWagesGrp/TotalAmt086162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0QUILTCON AND SEWDOWNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072489
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011166
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026026
IRS990/PYOtherExpensesAmt0391519
IRS990/PYOtherRevenueAmt0728
IRS990/PYProgramServiceRevenueAmt0229393
IRS990/PYRevenuesLessExpensesAmt0-182168
IRS990/PYSalariesCompEmpBnftPaidAmt093259
IRS990/PYTotalExpensesAmt0484778
IRS990/PYTotalRevenueAmt0302610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122976
IRS990ScheduleA/Total509Grp/TotalAmt0487820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487820
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054380
IRS990/TotalAssetsEOYAmt0345253
IRS990/TotalAssetsGrp/BOYAmt054380
IRS990/TotalAssetsGrp/EOYAmt0345253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516979
IRS990/TotalGrossUBIAmt0711
IRS990/TotalLiabilitiesBOYAmt017139
IRS990/TotalLiabilitiesEOYAmt047414
IRS990/TotalLiabilitiesGrp/BOYAmt017139
IRS990/TotalLiabilitiesGrp/EOYAmt047414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297839
IRS990/TotalProgramServiceExpensesAmt0250053
IRS990/TotalProgramServiceRevenueAmt0484912
IRS990/TotalReportableCompFromOrgAmt082740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345253
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0themodernquiltguild.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN QUILT GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0454151809
ReturnHeader/Filer/PhoneNum08019492620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573694
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & McCleary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017562915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T13:16:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,253
Liabilities
$47,414
Net assets
$297,839
Revenue
$777,978
Expenses
$516,979
Net income
$260,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.43$0.06$1.62$1.62$0.00
2022Summary only. Only limited summary data is available for this year.$0.47$0.40$0.07$1.21$1.53$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.36$0.39$1.07$0.63$0.44
2020Summary only. Only limited summary data is available for this year.$0.87$0.91$0.04$1.25$1.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.24$1.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$1.16$1.05$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.94$1.01$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.93$0.93$0.00
2015Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.87$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.78$0.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.30$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits