Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Tucson Quilters Guild
990EZ • Fiscal year 2015 • EIN 86-0470424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$247,118
Up $37,563 (+18%) from 2014
Net Assets
Up$241,368
Up $38,315 (+19%) from 2014
Liabilities
Down$5,750
Down $752 (-12%) from 2014
Revenue And Expenses
Revenue
Up$81,525
Up $5,642 (+7.4%) from 2014
Expenses
Down$53,398
Down $338 (-0.6%) from 2014
Net Income
Up$28,127
Up $5,980 (+27%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Jun 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $122,398
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING | - | $29,486 |
| GUILD PURCHASED QUILT AS A GRANT TO THE HISTORICAL SOCIETY | $1,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA SIPES | President | PT | $0 | - | - |
| ELAINE ROMANELLI | Vice President | PT | $0 | - | - |
| BARBARA HEIMAN | Secretary | PT | $0 | - | - |
| KATHY BARTON | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quilt Show | $84,365 | $84,365 | $25,166 | $59,199 |
| Total Events | $84,365 | $84,365 | $40,975 | $43,390 |
Filing and Contact Details
Filer
- Filer Name
- Tucson Quilters Guild
- EIN
- 86-0470424
- Address
- P O BOX 14454, TUCSON, AZ 85732-4454
Signing Officer
- Name
- Kathy Barton
- Title
- Treasurer
- Phone
- 5207469246
- Signed
- 2015-06-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Needham Accounting & Tax Service
- Address
- 3357 N HOWARD AVE, Tucson, AZ 85716-1324
- Preparer
- Mary Frances Needham Ea
- Phone
- 6232619817
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGUILD PINS 1,214NAME BADGES 51LIBRARY SALES 196ADS 785MISCELLANEOUS SOURCES”
List of grants and similar amounts paid Part I line 10
“Activity PURCHASE OF HISTORICAL QUILT Grantee TUCSON HISTORICAL SOCIETY Street 949 EAST 2ND AVENUE City, State, Zip Tucson, AZ 85706Relationship NONE Amount 1,000Relationship NONE”
Description of other expenses Part I line 16
“Description AmountADMIN EXPENSES 558INSURANCE 1,613MEMBERSHIP EXPENSE 508PINS & MEMORABILIA 582PROGRAM EXPENSE 7,780LIBRARY 8DONATIONS 4,652WEBSITE 278SPECIALTY PROJECTS 1,311MEETING EXPENSE 728BANK FEES 12AZ CORP COMMISSION 25DUES 545MISCELLANEOUS LIBRARY COSTS 100”
Other changes in net assets or fund balances Part I line 20
“Description AmountBOND FUNDS EVALUATION 10,188BOND FUNDS VALUATION CHANGED”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDEFERRED DUES 2,765 1,050DEFERRED WORKSHOP INCOME 3,737 4,700”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY BARTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5207469246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5353 N CATALINA PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 209555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17175 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247118 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 84365 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122398 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3542 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17453 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241368 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA SIPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE ROMANELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA HEIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2246 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 708 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GUILD PURCHASED QUILT AS A GRANT TO THE HISTORICAL SOCIETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40873 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 43492 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6502 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29486 |
| IRS990EZ/TotalRevenueAmt | 0 | 81525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUCSONQUILTERSGUILD.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUILT SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGUILD PINS 1,214NAME BADGES 51LIBRARY SALES 196ADS 785MISCELLANEOUS SOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity PURCHASE OF HISTORICAL QUILT Grantee TUCSON HISTORICAL SOCIETY Street 949 EAST 2ND AVENUE City, State, Zip Tucson, AZ 85706Relationship NONE Amount 1,000Relationship NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountADMIN EXPENSES 558INSURANCE 1,613MEMBERSHIP EXPENSE 508PINS & MEMORABILIA 582PROGRAM EXPENSE 7,780LIBRARY 8DONATIONS 4,652WEBSITE 278SPECIALTY PROJECTS 1,311MEETING EXPENSE 728BANK FEES 12AZ CORP COMMISSION 25DUES 545MISCELLANEOUS LIBRARY COSTS 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountBOND FUNDS EVALUATION 10,188BOND FUNDS VALUATION CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDEFERRED DUES 2,765 1,050DEFERRED WORKSHOP INCOME 3,737 4,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY BARTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207469246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUCSON QUILTERS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860470424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 14454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857324454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEEDHAM ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3357 N HOWARD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857161324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6232619817 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY FRANCES NEEDHAM EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-07T17:05:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $247,118
- Liabilities
- $5,750
- Net assets
- $241,368
- Revenue
- $81,525
- Expenses
- $53,398
- Net income
- $28,127