Civic Intelligence

Tall Pines Quilt Guild

990EZ • Fiscal year 2015 • EIN 76-0181250

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,490

Up $9,303 (+48%) from 2014

Net Assets

Up

$28,490

Up $9,303 (+48%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$23,704

Up $9,878 (+71%) from 2014

Expenses

Down

$14,401

Down $1,075 (-6.9%) from 2014

Net Income

Up

$9,303

Up $10,953 (+664%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $28,490Liabilities 2015: $0Net Assets 2015: $28,4902015Assets 2016: $23,837Net Assets 2016: $23,8372016

Highlighted filing

2015

Assets$28,490
Liabilities$0
Net Assets$28,490
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$23,704
Expenses$14,401
Net Income$9,303
Open 2015 Filing
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 Pay75th 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
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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
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019187
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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
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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
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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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,490
Liabilities
$0
Net assets
$28,490
Revenue
$23,704
Expenses
$14,401
Net income
$9,303
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits