Civic Intelligence

Tall Pines Quilt Guild

EIN 76-0181250 • 501(c)3 • Huntsville, TX

Profile

Provide education about and appreciation for quilting

P O Box 7272Huntsville, TX 77342

www.tallpinesquiltguild.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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,837

Down $4,653 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,837

Down $4,653 (-16%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$14,496

Down $9,208 (-39%) from 2015

Expenses

Up

$19,149

Up $4,748 (+33%) from 2015

Net Income

Down

-$4,653

Down $13,956 (-150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2011: $14,744Net Assets 2011: $14,7442011Assets 2012: $12,781Net Assets 2012: $12,7812012Assets 2014: $19,187Net Assets 2014: $19,1872014Assets 2015: $28,490Net Assets 2015: $28,4902015Assets 2016: $23,837Net Assets 2016: $23,8372016

Highlighted filing

2016

Assets$23,837
Liabilities-
Net Assets$23,837
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,946Expenses 2011: $30,670Net Income 2011: -$6,7242011Revenue 2012: $18,396Expenses 2012: $22,344Net Income 2012: -$3,9482012Revenue 2014: $13,826Expenses 2014: $15,476Net Income 2014: -$1,6502014Revenue 2015: $23,704Expenses 2015: $14,401Net Income 2015: $9,3032015Revenue 2016: $14,496Expenses 2016: $19,149Net Income 2016: -$4,6532016

Highlighted filing

2016

Revenue$14,496
Expenses$19,149
Net Income-$4,653
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,837
Liabilities
-
Net assets
$23,837
Revenue
$14,496
Expenses
$19,149
Net income
-$4,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$14.5$19.1$4.65
2015Detailed filing. Detailed filing data is available for this year.$28.5$28.5$23.7$14.4$9.30
2014Detailed filing. Detailed filing data is available for this year.$19.2$19.2$13.8$15.5$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$18.4$22.3$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$23.9$30.7$6.72
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$23,704
Mission and Program Overview

Mission

Provide education about and appreciation for quilting

Program Services

DescriptionGrantsExpenses
Provide educational and historical materials at various events and presentations$3,556-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy NelsonTreasurer-$0--
Anne BarkerPresident-$0--
Judy MoorerVice President-$0--
Martha WilsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tall Pines Quilt Guild
EIN
76-0181250
Phone
9364390142
Address
P O Box 7272, Huntsville, TX 77342

Signing Officer

Name
Martha Wilson
Title
Treasurer
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Karon Murff CPA
Address
PO Box 7109, Huntsville, TX 77342
Preparer
Karon N Murff
Phone
9364388030
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Guild Programs $17788”

Other Expenses.1002

“Office Expenses $303”

Other Expenses.1

“Program Expense $3556”

Other Expenses.2

“Airing $2819”

Other Expenses.3

“Special Event Expense $2481”

Other Expenses.4

“Charity Expense $2393”

Other Expenses.5

“Scholarship $1000”

Other Expenses.6

“Rentals $826”

Other Expenses.7

“Goodwill Expense $400”

Other Expenses.8

“Sunshine Shadows $121”

Other Expenses.9

“Hospitality Expense $98”

Other Expenses.10

“Membership Expense $69”

Other Expenses.11

“Auction Quilt Expense $53”

Other Expenses.12

“Library Expense $47”

Other Expenses.13

“Fee $10”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09366629202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Moorer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014176
IRS990EZ/OtherRevenueTotalAmt017788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education about and appreciation for quilting
IRS990EZ/ProgramServiceRevenueAmt01715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational and historical materials at various events and presentations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014401
IRS990EZ/TotalProgramServiceExpensesAmt03556
IRS990EZ/TotalRevenueAmt023704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.tallpinesquiltguild.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt093446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023817
IRS990ScheduleA/Total509Grp/TotalAmt093446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guild Programs $17788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $3556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Airing $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Event Expense $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charity Expense $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Goodwill Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sunshine Shadows $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality Expense $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Expense $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auction Quilt Expense $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library Expense $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tall Pines Quilt Guild
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0760181250
ReturnHeader/Filer/PhoneNum09364390142
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7272
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karon Murff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077342
ReturnHeader/PreparerPersonGrp/PhoneNum09364388030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karon N Murff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T17:44:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits