Civic Intelligence

Tall Pines Quilt Guild

990EZ • Fiscal year 2014 • EIN 76-0181250

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.tallpinesquiltguild.com
P O Box 7272Huntsville, TX 77342

(936) 439-0142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,187

Up $6,406 (+50%) from 2012

Net Assets

Up

$19,187

Up $6,406 (+50%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$13,826

Down $4,570 (-25%) from 2012

Expenses

Down

$15,476

Down $6,868 (-31%) from 2012

Net Income

Up

-$1,650

Up $2,298 (+58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $19,187Liabilities 2014: $0Net Assets 2014: $19,1872014Assets 2015: $28,490Net Assets 2015: $28,4902015Assets 2016: $23,837Net Assets 2016: $23,8372016

Highlighted filing

2014

Assets$19,187
Liabilities$0
Net Assets$19,187
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$13,826
Expenses$15,476
Net Income-$1,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,826
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$3,360-
Compensation and Service Providers
Top Officer Pay74th 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
2015-09-15
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 $6176”

Other Expenses.1002

“Office Expenses $278”

Other Expenses.1005

“Travel $2131”

Other Expenses.1

“Program Expense $3360”

Other Expenses.2

“Program Expense $2546”

Other Expenses.3

“Charitiy Supplies/Donations $2249”

Other Expenses.4

“Schloarship $1000”

Other Expenses.5

“Rentals $814”

Other Expenses.6

“Sidewalk Sale $564”

Other Expenses.8

“Fair on the Square $499”

Other Expenses.9

“Quilts $450”

Other Expenses.10

“Goodwill $300”

Other Expenses.11

“Website $223”

Other Expenses.12

“Hospitality $146”

Other Expenses.13

“Sales Tax $53”

Other Expenses.14

“Sunshine Shadows $50”

Other Expenses.15

“Refunds for programs $35”

Other Expenses.16

“Miscellaneous Expense $22”

Other Expenses.17

“Historian $11”

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077340
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Nelson
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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/OtherChangesInNetAssetsAmt03275
IRS990EZ/OtherExpensesTotalAmt014731
IRS990EZ/OtherRevenueTotalAmt06176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education about and appreciation for quilting
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt01510
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015476
IRS990EZ/TotalProgramServiceExpensesAmt03360
IRS990EZ/TotalRevenueAmt013826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.tallpinesquiltguild.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019751
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0105969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023715
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guild Programs $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitiy Supplies/Donations $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schloarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sidewalk Sale $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fair on the Square $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Quilts $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Goodwill $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sunshine Shadows $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Refunds for programs $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Expense $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Historian $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
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/ReturnTs02015-09-15T16:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,187
Liabilities
$0
Net assets
$19,187
Revenue
$13,826
Expenses
$15,476
Net income
-$1,650
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$0.00$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