Civic Intelligence

Kingwood Area Quilt Guild Inc

EIN 76-0100458 • 501(c)3 • Kingwood, TX

Profile

Promote an appreciation of the rich heritage and art of quilting, educate public on the history of quilting, and enrich the art of quilting for future generations.

PO Box 5592Kingwood, TX 77325

kingwoodareaquiltguild.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,909

Up $1,253 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$12,909

Up $1,253 (+11%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$9,471

Up $4,730 (+100%) from 2019

Expenses

Down

$8,218

Down $3,455 (-30%) from 2019

Net Income

Up

$1,253

Up $8,185 (+118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $55,437Liabilities 2010: $0Net Assets 2010: $55,4372010Assets 2011: $61,698Liabilities 2011: $02011Assets 2012: $58,208Liabilities 2012: $0Net Assets 2012: $58,2082012Assets 2013: $76,074Liabilities 2013: $0Net Assets 2013: $76,0742013Assets 2014: $59,459Liabilities 2014: $0Net Assets 2014: $59,4592014Assets 2015: $39,534Liabilities 2015: $0Net Assets 2015: $39,5342015Assets 2016: $28,189Liabilities 2016: $0Net Assets 2016: $28,1892016Assets 2017: $18,896Liabilities 2017: $0Net Assets 2017: $18,8962017Assets 2018: $18,220Liabilities 2018: $0Net Assets 2018: $18,2202018Assets 2019: $11,656Liabilities 2019: $0Net Assets 2019: $11,6562019Assets 2020: $12,909Liabilities 2020: $0Net Assets 2020: $12,9092020

Highlighted filing

2020

Assets$12,909
Liabilities$0
Net Assets$12,909
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $30,372Expenses 2010: $33,631Net Income 2010: -$3,2592010Revenue 2011: $55,104Expenses 2011: $48,843Net Income 2011: $6,2612011Revenue 2012: $13,443Expenses 2012: $16,933Net Income 2012: -$3,4902012Revenue 2013: $64,297Expenses 2013: $46,431Net Income 2013: $17,8662013Revenue 2014: $7,896Expenses 2014: $24,511Net Income 2014: -$16,6152014Revenue 2015: $9,165Expenses 2015: $29,090Net Income 2015: -$19,9252015Revenue 2016: $11,019Expenses 2016: $22,364Net Income 2016: -$11,3452016Revenue 2017: $7,528Expenses 2017: $16,821Net Income 2017: -$9,2932017Revenue 2018: $14,309Expenses 2018: $14,985Net Income 2018: -$6762018Revenue 2019: $4,741Expenses 2019: $11,673Net Income 2019: -$6,9322019Revenue 2020: $9,471Expenses 2020: $8,218Net Income 2020: $1,2532020

Highlighted filing

2020

Revenue$9,471
Expenses$8,218
Net Income$1,253
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,909
Liabilities
$0
Net assets
$12,909
Revenue
$9,471
Expenses
$8,218
Net income
$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$9.47$8.22$1.25
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$4.74$11.7$6.93
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$14.3$15.0$0.68
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$7.53$16.8$9.29
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$11.0$22.4$11.3
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$9.17$29.1$19.9
2014Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$7.90$24.5$16.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.00$76.1$64.3$46.4$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$13.4$16.9$3.49
2011Summary only. Only limited summary data is available for this year.$61.7$0.00$55.1$48.8$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$0.00$55.4$30.4$33.6$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$14,815
Mission and Program Overview

Mission

Promote an appreciation of the rich heritage and art of quilting, educate public on the history of quilting, and enrich the art of quilting for future generations.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
General Administration of the Quilt Guild--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SIRGOPresident-$0--
DIANE PAGANOVice President Membership-$0--
DEBBI CAGNEYSecond Vice President Of Programs-$0--
STEPHANIE TARVERDirector Of Communications-$0--
THERESA DUERRINGERTreasurer-$0--
SALLY ALBERTSONRepresentative At Large-$0--
ELLEN LILIEDAHLRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kingwood Area Quilt Guild Inc
EIN
76-0100458
Address
PO BOX 5592, Kingwood, TX 77325

Signing Officer

Name
Theresa Duerringer
Title
Treasurer
Phone
7133058917
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
1309 Kingwood Dr, KINGWOOD, TX 77339-3037
Preparer
Maria Fuguet
Phone
2813482546
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 6”

Description of other expenses Part I line 16

“Description AmountScholarships 500Supplies 164Insurance 1,084Bank & Credit Card fees 64Retreat Expenses 2,567Programs Expenses 170Website 547”

Part III response or note to any other line in Part III

“PRIMARY EXEMPT PURPOSE - Promote an appreciation of the rich heritage and art of quilting, Educate public on the history of quilting, and enrich the art of quilting for future generations.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA DUERRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07133058917
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012909
IRS990EZ/FundraisingGrossIncomeAmt08457
IRS990EZ/GrossReceiptsAmt014815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012909
IRS990EZ/OccupancyRentUtltsAndMaintAmt02843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SIRGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBI CAGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA DUERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN LILIEDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05096
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General Administration of the Quilt Guild
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05344
IRS990EZ/SpecialEventsNetIncomeLossAmt03113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kingwoodareaquiltguild.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt033822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014309
IRS990ScheduleA/Total509Grp/TotalAmt033822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 500Supplies 164Insurance 1,084Bank & Credit Card fees 64Retreat Expenses 2,567Programs Expenses 170Website 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - Promote an appreciation of the rich heritage and art of quilting, Educate public on the history of quilting, and enrich the art of quilting for future generations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUERRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133058917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGWOOD AREA QUILT GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760100458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5592
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813677100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 Kingwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773393037
ReturnHeader/PreparerPersonGrp/PhoneNum02813482546
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Fuguet
ReturnHeader/ReturnTs02021-02-17T14:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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