Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 86-0470424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
EDUCATION
EDUCATION PER QUILTING
| Description | Grants | Expenses |
|---|---|---|
| THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING | $5,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE ROMANELLI | President | PT | $0 | - | - |
| LYNN RUBEL | Vice President | PT | $0 | - | - |
| LANI AMITH | Secretary | PT | $0 | - | - |
| MARIE MORRIS | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quilt Show | $45,834 | $45,834 | $3,290 | $42,544 |
| Total Events | $45,834 | $45,834 | $12,104 | $33,730 |
“Description AmountGUILD PINS 352ADS 205LIBRARY SALES 1,755”
“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 AmountINSURANCE 826MEMBERSHIP EXPENSE 390HOSPITALITY 806SMALL EQUIPMENT 413LIBRARY 903DONATIONS 3,834WEBSITE 1,190SPECIALTY CHARITABLE PROJECTS 3,295MEETING EXPENSE 75OFFICE SUPPLIES 377PUBLICITY 1,826”
“Description AmountROUNDING 2BOND VALUATION CHANGES 93BOND FUNDS VALUATION CHANGED”
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 | MARIE MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5207469246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 14454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857324454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 191175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11635 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18808 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191175 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49774 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75137 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4417 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11510 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191175 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13024 |
| 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 | ELAINE ROMANELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN RUBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LANI AMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE MORRIS |
| 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 | 95 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13935 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2312 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION PER QUILTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35414 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14360 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51358 |
| IRS990EZ/TotalRevenueAmt | 0 | 39723 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUCSONQUILTERSGUILD.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUILT SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGUILD PINS 352ADS 205LIBRARY SALES 1,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountINSURANCE 826MEMBERSHIP EXPENSE 390HOSPITALITY 806SMALL EQUIPMENT 413LIBRARY 903DONATIONS 3,834WEBSITE 1,190SPECIALTY CHARITABLE PROJECTS 3,295MEETING EXPENSE 75OFFICE SUPPLIES 377PUBLICITY 1,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountROUNDING 2BOND VALUATION CHANGES 93BOND FUNDS VALUATION CHANGED |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204036208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 759EAD88D8F2B3463E2111F9985F4670E16DEFB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 759EAD88D8F2B3463E2111F9985F4670E16DEFB1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8688102018262anf3bwm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.171.204.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Needham Accounting & Tax Services |
| 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 | 85716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6232619817 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fran Needham |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T17:13:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.