Civic Intelligence

Tall Pines Quilt Guild

990EZ • Fiscal year 2016 • EIN 76-0181250

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,837

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

Net Assets

Down

$23,837

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $23,837Liabilities 2016: $0Net Assets 2016: $23,8372016

Highlighted filing

2016

Assets$23,837
Liabilities$0
Net Assets$23,837
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$14,496
Expenses$19,149
Net Income-$4,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,496
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$7,155-
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
2017-09-15
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 $7783”

Other Expenses.1002

“Office Expenses $367”

Other Expenses.1

“Program Expense $4424”

Other Expenses.2

“Special Event Expense $3159”

Other Expenses.3

“Charity Expense $2926”

Other Expenses.4

“Workshop $2731”

Other Expenses.5

“Scholarship $2000”

Other Expenses.6

“Rentals $826”

Other Expenses.7

“Auction Quilt Expense $638”

Other Expenses.8

“East Texas Shop Hop $587”

Other Expenses.9

“Goodwill Expense $400”

Other Expenses.10

“Hospitality Expense $273”

Other Expenses.11

“Fee $212”

Other Expenses.12

“Membership Expense $115”

Other Expenses.13

“Airing $106”

Other Expenses.14

“Library Expense $76”

Other Expenses.15

“Sunshine Shadows $59”

Raw XML Appendix185 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/ZIPCd077340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Barker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018899
IRS990EZ/OtherRevenueTotalAmt07783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt02832
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019149
IRS990EZ/TotalProgramServiceExpensesAmt07155
IRS990EZ/TotalRevenueAmt014496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.tallpinesquiltguild.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024107
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt084125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guild Programs $7783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Event Expense $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charity Expense $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auction Quilt Expense $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9East Texas Shop Hop $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Goodwill Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality Expense $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fee $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Expense $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Airing $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Library Expense $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sunshine Shadows $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/ReturnTs02017-09-15T12:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,837
Liabilities
$0
Net assets
$23,837
Revenue
$14,496
Expenses
$19,149
Net income
-$4,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$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