Civic Intelligence

Tucson Quilters Guild

990EZ • Fiscal year 2019 • EIN 86-0470424

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$185,748

Down $5,427 (-2.8%) from 2018

Net Assets

Down

$185,748

Down $5,427 (-2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$36,304

Down $3,419 (-8.6%) from 2018

Expenses

Down

$38,202

Down $13,156 (-26%) from 2018

Net Income

Up

-$1,898

Up $9,737 (+84%) from 2018

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

2019

Assets$185,748
Liabilities$0
Net Assets$185,748

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

2019

Revenue$36,304
Expenses$38,202
Net Income-$1,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$85,273
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-$18,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FISHERPresidentPT$0--
CONNIE RANK-SMITHVice PresidentPT$0--
OPENSecretaryPT$0--
MARIE MORRISTreasurerPT$0--
BARBARA HEIMANMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show$59,999$59,999$6,899$53,100
Total Events$59,999$59,999$30,835$29,164
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
2019-10-08
Discuss with paid preparer
No

Preparer

Firm
Needham Accounting & Tax Service
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 298ADS 145LIBRARY SALES 816

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES 295INSURANCE 973MEMBERSHIP EXPENSE 489HOSPITALITY 200SMALL EQUIPMENT 49LIBRARY 306SPECIALTY CHARITABLE PROJECTS 5,987WEBSITE 799REFUND 50

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

Description AmountROUNDING (2)BOND VALUATION CHANGES (3,527)BOND FUNDS VALUATION CHANGED

Raw XML Appendix148 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/BOYAmt0191175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017402
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185748
IRS990EZ/FundraisingGrossIncomeAmt062808
IRS990EZ/GrossReceiptsAmt085273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185748
IRS990EZ/OccupancyRentUtltsAndMaintAmt010964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE RANK-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA HEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3529
IRS990EZ/OtherExpensesTotalAmt09148
IRS990EZ/OtherRevenueTotalAmt01259
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PER QUILTING
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramServiceRevenueAmt05499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUILD HAS PROGRAM WORKSHOPS TO INSTRUCT MEMBERS AND GUESTS ABOUT QUILTERS AND QUILTMAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048969
IRS990EZ/SpecialEventsNetIncomeLossAmt013839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038202
IRS990EZ/TotalProgramServiceExpensesAmt018206
IRS990EZ/TotalRevenueAmt036304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONQUILTERSGUILD.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGUILD PINS 298ADS 145LIBRARY SALES 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 295INSURANCE 973MEMBERSHIP EXPENSE 489HOSPITALITY 200SMALL EQUIPMENT 49LIBRARY 306SPECIALTY CHARITABLE PROJECTS 5,987WEBSITE 799REFUND 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountROUNDING (2)BOND VALUATION CHANGES (3,527)BOND FUNDS VALUATION CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204036208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/FederalOriginalSubmissionId08688102019290td32kk1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.208.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTm011:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814664879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needham Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03357 N Howard Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum06232619817
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fran Needham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T10:20:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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