Civic Intelligence

Tucson Quilters Guild

990EZ • Fiscal year 2018 • EIN 86-0470424

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$191,175

Down $11,540 (-5.7%) from 2017

Net Assets

Down

$191,175

Down $11,540 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$39,723

Down $6,860 (-15%) from 2017

Expenses

Down

$51,358

Down $8,041 (-14%) from 2017

Net Income

Up

-$11,635

Up $1,181 (+9.2%) from 2017

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

2018

Assets$191,175
Liabilities$0
Net Assets$191,175

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

2018

Revenue$39,723
Expenses$51,358
Net Income-$11,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$75,137
Mission and Program Overview

Mission

EDUCATION

EDUCATION PER QUILTING

Program Services

DescriptionGrantsExpenses
THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING$5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ROMANELLIPresidentPT$0--
LYNN RUBELVice PresidentPT$0--
LANI AMITHSecretaryPT$0--
MARIE MORRISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show$45,834$45,834$3,290$42,544
Total Events$45,834$45,834$12,104$33,730
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 Morris
Title
Treasurer
Phone
5204036208
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Needham Accounting & Tax Services
Address
3357 N Howard Ave, Tucson, AZ 85716
Preparer
Fran Needham
Phone
6232619817
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGUILD PINS 352ADS 205LIBRARY SALES 1,755

List of grants and similar amounts paid Part I line 10

Activity gRANT FOR SUPPLIES TO MAKE QUILTS FOR THIS CHARITYGrantee QUILT FOR A CAUSE Street WWW.QUILTFORACAUSE.ORG City, State, Zip Tucson, AZ 85716Relationship NONE Amount 1,000Activity GRANT FOR SUPPLIES TO MAKE QUILTS FOR THIS CHARITYGrantee MIGRANT QUILT PROJECT Street P O BOX 64413 City, State, Zip Tucson, AZ 85728Relationship NONE Amount 4,000

Description of other expenses Part I line 16

Description AmountINSURANCE 826MEMBERSHIP EXPENSE 390HOSPITALITY 806SMALL EQUIPMENT 413LIBRARY 903DONATIONS 3,834WEBSITE 1,190SPECIALTY CHARITABLE PROJECTS 3,295MEETING EXPENSE 75OFFICE SUPPLIES 377PUBLICITY 1,826

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

Description AmountROUNDING 2BOND VALUATION CHANGES 93BOND FUNDS VALUATION CHANGED

Raw XML Appendix143 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 MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05207469246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 14454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857324454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018808
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191175
IRS990EZ/FundraisingGrossIncomeAmt049774
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt075137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04417
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191175
IRS990EZ/OccupancyRentUtltsAndMaintAmt013024
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/PersonNm0ELAINE ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN RUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANI AMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE 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/OtherChangesInNetAssetsAmt095
IRS990EZ/OtherExpensesTotalAmt013935
IRS990EZ/OtherRevenueTotalAmt02312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PER QUILTING
IRS990EZ/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramServiceRevenueAmt07124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035414
IRS990EZ/SpecialEventsNetIncomeLossAmt014360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051358
IRS990EZ/TotalRevenueAmt039723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONQUILTERSGUILD.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGUILD PINS 352ADS 205LIBRARY SALES 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity gRANT FOR SUPPLIES TO MAKE QUILTS FOR THIS CHARITYGrantee QUILT FOR A CAUSE Street WWW.QUILTFORACAUSE.ORG City, State, Zip Tucson, AZ 85716Relationship NONE Amount 1,000Activity GRANT FOR SUPPLIES TO MAKE QUILTS FOR THIS CHARITYGrantee MIGRANT QUILT PROJECT Street P O BOX 64413 City, State, Zip Tucson, AZ 85728Relationship NONE Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 826MEMBERSHIP EXPENSE 390HOSPITALITY 806SMALL EQUIPMENT 413LIBRARY 903DONATIONS 3,834WEBSITE 1,190SPECIALTY CHARITABLE PROJECTS 3,295MEETING EXPENSE 75OFFICE SUPPLIES 377PUBLICITY 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountROUNDING 2BOND VALUATION CHANGES 93BOND FUNDS VALUATION CHANGED
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204036208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0759EAD88D8F2B3463E2111F9985F4670E16DEFB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0759EAD88D8F2B3463E2111F9985F4670E16DEFB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08688102018262anf3bwm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.204.63
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTm015:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needham Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03357 N Howard Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum06232619817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fran Needham
ReturnHeader/ReturnTs02018-09-17T17:13:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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