Civic Intelligence

Tucson Quilters Guild

990EZ • Fiscal year 2016 • EIN 86-0470424

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

P O Box 14454Tucson, AZ 85732-4454

(520) 746-9246

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$214,941

Down $32,177 (-13%) from 2015

Net Assets

Down

$214,941

Down $26,427 (-11%) from 2015

Liabilities

Down

$0

Down $5,750 (-100%) from 2015

Revenue

Down

$51,426

Down $30,099 (-37%) from 2015

Expenses

Up

$66,542

Up $13,144 (+25%) from 2015

Net Income

Down

-$15,116

Down $43,243 (-154%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $185,807Liabilities 2012: $14,6302012Assets 2013: $196,811Liabilities 2013: $6,0632013Assets 2014: $209,555Liabilities 2014: $6,502Net Assets 2014: $203,0532014Assets 2015: $247,118Liabilities 2015: $5,750Net Assets 2015: $241,3682015Assets 2016: $214,941Liabilities 2016: $0Net Assets 2016: $214,9412016Assets 2017: $202,715Liabilities 2017: $0Net Assets 2017: $202,7152017Assets 2018: $191,175Liabilities 2018: $0Net Assets 2018: $191,1752018Assets 2019: $185,748Liabilities 2019: $0Net Assets 2019: $185,7482019Assets 2020: $210,050Liabilities 2020: $0Net Assets 2020: $210,0502020Assets 2021: $194,392Liabilities 2021: $0Net Assets 2021: $194,3922021Assets 2022: $182,602Liabilities 2022: $0Net Assets 2022: $182,6022022Assets 2023: $161,455Liabilities 2023: $02023Assets 2024: $172,090Liabilities 2024: $02024Assets 2025: $187,464Liabilities 2025: $3,719Net Assets 2025: $183,7452025

Highlighted filing

2016

Assets$214,941
Liabilities$0
Net Assets$214,941

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $83,421Expenses 2012: $48,194Net Income 2012: $35,2272012Revenue 2013: $75,376Expenses 2013: $61,042Net Income 2013: $14,3342013Revenue 2014: $75,883Expenses 2014: $53,736Net Income 2014: $22,1472014Revenue 2015: $81,525Expenses 2015: $53,398Net Income 2015: $28,1272015Revenue 2016: $51,426Expenses 2016: $66,542Net Income 2016: -$15,1162016Revenue 2017: $46,583Expenses 2017: $59,399Net Income 2017: -$12,8162017Revenue 2018: $39,723Expenses 2018: $51,358Net Income 2018: -$11,6352018Revenue 2019: $36,304Expenses 2019: $38,202Net Income 2019: -$1,8982019Revenue 2020: $50,183Expenses 2020: $31,741Net Income 2020: $18,4422020Revenue 2021: $17,518Expenses 2021: $25,682Net Income 2021: -$8,1642021Revenue 2022: $31,661Expenses 2022: $49,338Net Income 2022: -$17,6772022Revenue 2023: $65,501Expenses 2023: $55,867Net Income 2023: $9,6342023Revenue 2024: $57,085Expenses 2024: $48,151Net Income 2024: $8,9342024Revenue 2025: $65,614Expenses 2025: $55,753Net Income 2025: $9,8612025

Highlighted filing

2016

Revenue$51,426
Expenses$66,542
Net Income-$15,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$105,632
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING-$34,214
GUILD GAVE GRANTS TO TWO MUSEUMS FOR THE PURPOSE OF PRESERVATION OF HISTORICAL QUILTS$10,000-
COMMUNITY FOOD BANK RECEIVED CASH FROM QUILT RAFFLE INCOME$1,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA SIPESPresidentPT$0--
ELAINE ROMANELLIVice PresidentPT$0--
GRETCHEN GALBRAITHSecretaryPT$0--
MARIE A MORRISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show$73,163$73,163$40,405$32,758
Total Events$73,163$73,163$54,206$18,957
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
Marie a Morris
Title
Treasurer
Phone
5204036208
Signed
2017-02-07
Discuss with paid preparer
No

Preparer

Firm
Needham Accounting & Tax Service
Address
3357 N HOWARD AVENUE, Tucson, AZ 85716
Preparer
Fran Needham
Phone
6232619817
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGUILD PINS 505ADS 340MISCELLANEOUS SOURCES

List of grants and similar amounts paid Part I line 10

Activity PRESERVATION Grantee AZ HISTORICAL SOCIETY Street 949 E 2ND STREET City, State, Zip Tucson, AZ 85719Relationship NONE Amount 8,000Activity PRESERVATION Grantee SMOKI MUSEUM OF INDIAN ART Street 147 N ARIZONA AVE City, State, Zip Prescott, AZ 86301Relationship NONE Amount 2,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 386COMPUTER REPAIRS 366INSURANCE 1,582MEMBERSHIP EXPENSE 691OFFICE SUPPLIES 361PROGRAM EXPENSE 28,854LIBRARY 992DONATIONS 3,789WEBSITE 280SPECIALTY PROJECTS 2,538THEFT OF PETTY CASH 25AZ CORP COMMISSION 10DUES 124

Other changes in net assets or fund balances Part I line 20

Description AmountBOND FUNDS EVALUATION (11,311)BOND FUNDS VALUATION CHANGED

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEFERRED DUES 1,050 0DEFERRED WORKSHOP INCOME 4,700 0

Changes to governing documents Part V line 34

General administrative changes to by-laws

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE A MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05207469246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 14454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214941
IRS990EZ/FundraisingGrossIncomeAmt074248
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0105632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03823
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015233
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214941
IRS990EZ/OccupancyRentUtltsAndMaintAmt015979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA SIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE A MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11311
IRS990EZ/OtherExpensesTotalAmt039998
IRS990EZ/OtherRevenueTotalAmt0845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt011483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GUILD GAVE GRANTS TO TWO MUSEUMS FOR THE PURPOSE OF PRESERVATION OF HISTORICAL QUILTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY FOOD BANK RECEIVED CASH FROM QUILT RAFFLE INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054206
IRS990EZ/SpecialEventsNetIncomeLossAmt020042
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066542
IRS990EZ/TotalProgramServiceExpensesAmt034214
IRS990EZ/TotalRevenueAmt051426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONQUILTERSGUILD.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013801
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGUILD PINS 505ADS 340MISCELLANEOUS SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PRESERVATION Grantee AZ HISTORICAL SOCIETY Street 949 E 2ND STREET City, State, Zip Tucson, AZ 85719Relationship NONE Amount 8,000Activity PRESERVATION Grantee SMOKI MUSEUM OF INDIAN ART Street 147 N ARIZONA AVE City, State, Zip Prescott, AZ 86301Relationship NONE Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 386COMPUTER REPAIRS 366INSURANCE 1,582MEMBERSHIP EXPENSE 691OFFICE SUPPLIES 361PROGRAM EXPENSE 28,854LIBRARY 992DONATIONS 3,789WEBSITE 280SPECIALTY PROJECTS 2,538THEFT OF PETTY CASH 25AZ CORP COMMISSION 10DUES 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountBOND FUNDS EVALUATION (11,311)BOND FUNDS VALUATION CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDEFERRED DUES 1,050 0DEFERRED WORKSHOP INCOME 4,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ADMINISTRATIVE CHANGES TO BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE A MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204036208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON QUILTERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860470424
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14454
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857324454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814664879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEEDHAM ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03357 N HOWARD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum06232619817
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fran Needham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T13:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$0.66$0.56$0.10
2024Summary only. Only limited summary data is available for this year.$1.72$0.00$0.57$0.48$0.09
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.66$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.18$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.50$0.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.40$0.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.47$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$0.82$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.76$0.54$0.22
2013Summary only. Only limited summary data is available for this year.$1.97$0.06$0.75$0.61$0.14
2012Summary only. Only limited summary data is available for this year.$1.86$0.15$0.83$0.48$0.35