Civic Intelligence

Tall Pines Quilt Guild

990EZ • Fiscal year 2012 • EIN 76-0181250

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profilewww.tallpinesquiltguild.com
P O Box 727277342
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,781

Down $1,963 (-13%) from 2011

Net Assets

Down

$12,781

Down $1,963 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$18,396

Down $5,550 (-23%) from 2011

Expenses

Down

$22,344

Down $8,326 (-27%) from 2011

Net Income

Up

-$3,948

Up $2,776 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$12,781
Liabilities-
Net Assets$12,781
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,396
Expenses$22,344
Net Income-$3,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education about and appreciation for quilting

Filing and Contact Details

Filer

EIN
76-0181250
Raw XML Appendix204 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/CashSavingsAndInvestments/BOY016729
IRS990EZ/CashSavingsAndInvestments/EOY012781
IRS990EZ/ContributionsGiftsGrantsEtc03925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3948
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018396
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016729
IRS990EZ/NetAssetsOrFundBalancesBOY016729
IRS990EZ/NetAssetsOrFundBalances/EOY012781
IRS990EZ/NetAssetsOrFundBalancesEOY012781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rhonda Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Springer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Moorer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Martha Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022041
IRS990EZ/OtherRevenueTotal010679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education about and appreciation for quilting
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational and historical materials at the Cabin on the Square Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide educational and historical materials at annual airing of the quilts
IRS990EZ/ProgramServiceRevenue03737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 7272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077340
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Springer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366618126
IRS990EZ/TotalAssets/BOY016729
IRS990EZ/TotalAssets/EOY012781
IRS990EZ/TotalExpenses022344
IRS990EZ/TotalRevenue018396
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tallpinesquiltguild.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06664
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0381
IRS990ScheduleA/GrossInvestmentIncome509/Total0760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092911
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0760
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal5090130694
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018341
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032435
IRS990ScheduleA/Total509/Total0130694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032435
IRS990ScheduleA/TotalSupportTotal/Total0131454
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax $14
IRS990ScheduleO/GeneralExplanation/Explanation1Membership Expense $128
IRS990ScheduleO/GeneralExplanation/Explanation2Airing of the Quilts $206
IRS990ScheduleO/GeneralExplanation/Explanation3Hospitality $235
IRS990ScheduleO/GeneralExplanation/Explanation4News Letter Expense $418
IRS990ScheduleO/GeneralExplanation/Explanation5Website $616
IRS990ScheduleO/GeneralExplanation/Explanation6Rentals $812
IRS990ScheduleO/GeneralExplanation/Explanation7AAA Event $980
IRS990ScheduleO/GeneralExplanation/Explanation8Schloarship $2000
IRS990ScheduleO/GeneralExplanation/Explanation9Charitiy Supplies/Donations $3231
IRS990ScheduleO/GeneralExplanation/Explanation10Guild Program Expense $13346
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $55
IRS990ScheduleO/GeneralExplanation/Explanation12Newsletter $73
IRS990ScheduleO/GeneralExplanation/Explanation13Guild Programs $10606
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760181250
ReturnHeader/Filer/Name/BusinessNameLine10Tall Pines Quilt Guild
ReturnHeader/Filer/NameControl0TALL
ReturnHeader/Filer/Phone09364390142
ReturnHeader/Filer/USAddress/AddressLine10P O Box 7272
ReturnHeader/Filer/USAddress/City0Huntsville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Judy
ReturnHeader/Officer/Title0Springer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karon Murff CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077342
ReturnHeader/Preparer/Name0Karon N Murff
ReturnHeader/Preparer/Phone09364384080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:47:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,781
Liabilities
-
Net assets
$12,781
Revenue
$18,396
Expenses
$22,344
Net income
-$3,948
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