Civic Intelligence

San Joaquin Valley Quilters Guild Inc

990EZ • Fiscal year 2018 • EIN 77-0162207

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

PO Box 3256Clovis, CA 93613

(559) 284-4811

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,550

Down $6,426 (-12%) from 2017

Net Assets

Down

$45,550

Down $6,426 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,095

Up $3,758 (+10%) from 2017

Expenses

Up

$46,521

Up $8,201 (+21%) from 2017

Net Income

Down

-$6,426

Down $4,443 (-224%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $49,343Liabilities 2011: $02011Assets 2012: $62,533Net Assets 2012: $62,5332012Assets 2013: $59,095Net Assets 2013: $59,0952013Assets 2014: $58,011Net Assets 2014: $58,0112014Assets 2015: $55,813Net Assets 2015: $55,8132015Assets 2016: $53,959Net Assets 2016: $53,9592016Assets 2017: $51,976Net Assets 2017: $51,9762017Assets 2018: $45,550Net Assets 2018: $45,5502018Assets 2019: $45,247Net Assets 2019: $45,2472019Assets 2020: $45,529Net Assets 2020: $45,5292020Assets 2021: $41,396Net Assets 2021: $41,3962021

Highlighted filing

2018

Assets$45,550
Liabilities-
Net Assets$45,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,717Expenses 2011: $38,858Net Income 2011: $6,8592011Revenue 2012: $60,592Expenses 2012: $47,402Net Income 2012: $13,1902012Revenue 2013: $33,412Expenses 2013: $36,850Net Income 2013: -$3,4382013Revenue 2014: $46,108Expenses 2014: $47,192Net Income 2014: -$1,0842014Revenue 2015: $32,194Expenses 2015: $34,392Net Income 2015: -$2,1982015Revenue 2016: $58,355Expenses 2016: $60,209Net Income 2016: -$1,8542016Revenue 2017: $36,337Expenses 2017: $38,320Net Income 2017: -$1,9832017Revenue 2018: $40,095Expenses 2018: $46,521Net Income 2018: -$6,4262018Revenue 2019: $23,826Expenses 2019: $24,129Net Income 2019: -$3032019Revenue 2020: $12,789Expenses 2020: $12,569Net Income 2020: $2202020Revenue 2021: $3,483Expenses 2021: $7,616Net Income 2021: -$4,1332021

Highlighted filing

2018

Revenue$40,095
Expenses$46,521
Net Income-$6,426
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$58,211
Mission and Program Overview

Mission

Education of quilt making

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROMOTE INTEREST AND EDUCATION IN THE ART OF TRADITIONAL AMERICAN QUILTING, AND ITS HISTORY AND PRESERVATION.$44,704-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CarlsonPresident-$0--
Nancy Christian1st Vice Pres-$0--
Diana Short2nd Vice Pres.-$0--
Sandra GainesSecretary-$0--
Susan RechkemmerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show/opp. Quilt/misc$20,802$20,802-$20,802
Total Events$20,802$20,802$18,116$2,686
Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Quilters Guild Inc
EIN
77-0162207
Address
PO Box 3256, Clovis, CA 93613

Signing Officer

Name
Michelle Carlson
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Merritt Accountancy
Address
7475 N First St 102, Fresno, CA 93720
Preparer
Gayle T Merritt CPA
Phone
5594364894
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $195

Other Expenses.1009

Depreciation $157

Other Expenses.1012

Insurance $440

Other Expenses.1

PROGRAM EXPENSES $31509

Other Expenses.2

Retreat $7252

Other Expenses.3

SUPPLIES $1271

Other Expenses.4

WEBSITE $874

Other Expenses.6

MISCELLANEOUS $395

Other Expenses.7

Dues and subscriptions $368

Other Expenses.8

Taxes AND LICENSES $55

Other Assets.1003

Machinery and Equipment - Beginning $210 Machinery and Equipment - Ending $53

Other Assets.1

supplies - Beginning $1750 supplies - Ending $1750

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Short
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Rechkemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01803
IRS990EZ/OtherExpensesTotalAmt042516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF QUILT MAKING
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt030906
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018116
IRS990EZ/SpecialEventsNetIncomeLossAmt02686
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046521
IRS990EZ/TotalProgramServiceExpensesAmt044704
IRS990EZ/TotalRevenueAmt040095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sjvqg.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202930
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039082
IRS990ScheduleA/Total509Grp/TotalAmt0202930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036337
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW/OPP. QUILT/MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $31509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retreat $7252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes AND LICENSES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $210 Machinery and Equipment - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11supplies - Beginning $1750 supplies - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin Valley Quilters Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770162207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3256
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453850933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merritt Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07475 N First St 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594364894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle T Merritt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T07:13:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings