Civic Intelligence

Washington State Quilters-Spokane Chapter

990EZ • Fiscal year 2012 • EIN 91-1113012

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

PO Box 711799207
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$127,379

Up $5,438 (+4.5%) from 2011

Net Assets

$119,728

No earlier filing loaded for comparison.

Liabilities

Down

$7,651

Down $337 (-4.2%) from 2011

Revenue

Up

$39,812

Up $2,797 (+7.6%) from 2011

Expenses

Up

$34,037

Up $436 (+1.3%) from 2011

Net Income

Up

$5,775

Up $2,361 (+69%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $117,275Liabilities 2010: $6,736Net Assets 2010: $110,5392010Assets 2011: $121,941Liabilities 2011: $7,9882011Assets 2012: $127,379Liabilities 2012: $7,651Net Assets 2012: $119,7282012Assets 2013: $131,024Liabilities 2013: $7,447Net Assets 2013: $123,5772013Assets 2014: $138,897Liabilities 2014: $8,498Net Assets 2014: $130,3992014Assets 2015: $135,413Liabilities 2015: $6,682Net Assets 2015: $128,7312015Assets 2016: $136,743Liabilities 2016: $7,104Net Assets 2016: $129,6392016Assets 2017: $143,610Liabilities 2017: $6,2312017Assets 2018: $150,075Liabilities 2018: $7,7362018Assets 2019: $148,170Liabilities 2019: $9,590Net Assets 2019: $138,5802019Assets 2020: $135,916Liabilities 2020: $1,8012020Assets 2021: $128,518Liabilities 2021: $5,6592021Assets 2022: $128,294Liabilities 2022: $14,295Net Assets 2022: $113,9992022Assets 2023: $130,026Liabilities 2023: $9,1232023Assets 2024: $134,334Liabilities 2024: $9,530Net Assets 2024: $124,8042024

Highlighted filing

2012

Assets$127,379
Liabilities$7,651
Net Assets$119,728

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $37,740Expenses 2010: $35,253Net Income 2010: $2,4872010Revenue 2011: $37,015Expenses 2011: $33,601Net Income 2011: $3,4142011Revenue 2012: $39,812Expenses 2012: $34,037Net Income 2012: $5,7752012Revenue 2013: $37,768Expenses 2013: $33,919Net Income 2013: $3,8492013Revenue 2014: $38,009Expenses 2014: $31,187Net Income 2014: $6,8222014Revenue 2015: $32,847Expenses 2015: $34,515Net Income 2015: -$1,6682015Revenue 2016: $38,226Expenses 2016: $37,318Net Income 2016: $9082016Revenue 2017: $41,018Expenses 2017: $33,278Net Income 2017: $7,7402017Revenue 2018: $36,057Expenses 2018: $31,520Net Income 2018: $4,5372018Revenue 2019: $34,801Expenses 2019: $38,560Net Income 2019: -$3,7592019Revenue 2020: $10,658Expenses 2020: $15,123Net Income 2020: -$4,4652020Revenue 2021: $7,425Expenses 2021: $18,681Net Income 2021: -$11,2562021Revenue 2022: $29,567Expenses 2022: $38,427Net Income 2022: -$8,8602022Revenue 2023: $39,915Expenses 2023: $33,011Net Income 2023: $6,9042023Revenue 2024: $46,100Expenses 2024: $42,199Net Income 2024: $3,9012024

Highlighted filing

2012

Revenue$39,812
Expenses$34,037
Net Income$5,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and enhance the art of quilting and quiltmaking by exhibitions, lectures and workshops. To foster the conservation and preservation of quilts and increase public awareness and appreciation of quilts through our quilt show.

Filing and Contact Details

Filer

EIN
91-1113012
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0109926
IRS990EZ/CashSavingsAndInvestments/EOY0109906
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05775
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome084211
IRS990EZ/GrossReceipts0109868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0466
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues015961
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113953
IRS990EZ/NetAssetsOrFundBalancesBOY0113953
IRS990EZ/NetAssetsOrFundBalances/EOY0119728
IRS990EZ/NetAssetsOrFundBalancesEOY0119728
IRS990EZ/OccupancyRentUtilitiesAndMaint01711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER PATANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLEENE BOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012015
IRS990EZ/OtherAssetsTotal/EOY017473
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029112
IRS990EZ/OtherRevenueTotal0690
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE THE ART OF QUILTING AND QUILTMAKING BY EXHIBITIONS, LECTURES AND WORKSHOPS. TO FOSTER THE CONSERVATION AND PRESERVATION OF OF QUILTS AND INCREASE PUBLIC AWARENESS AND APPRECIATION OF QUILTS THROUGH OUR QUILT SHOW.
IRS990EZ/PrintingPublicationsPostage02864
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP DUES USED TO PROVIDE QUARTERLY LECTURES, WORKSHOPS NEWSLETTER, AND LIBRARY. FOSTER THE CONSERVATION AND PRESERVATION OF QUILTS AND INCREASE PUBLIC AWARENESS AND APPRECIATION OF QUILTS THROUGH THE QUILT SHOW.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031633
IRS990EZ/ProgramServiceRevenue08540
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses070056
IRS990EZ/SpecialEventsNetIncomeLoss014155
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07988
IRS990EZ/SumOfTotalLiabilities/EOY07651
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099207
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098687126
IRS990EZ/TotalAssets/BOY0121941
IRS990EZ/TotalAssets/EOY0127379
IRS990EZ/TotalExpenses034037
IRS990EZ/TotalProgramServiceExpenses031633
IRS990EZ/TotalRevenue039812
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.WSQSPOKANE.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents070056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070904
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013307
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070904
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013307
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084211
IRS990ScheduleG/EventsInformation/NameOfEvent10QUILT SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary014155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024736
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1042599
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02721
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents045320
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 466..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 690.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,711.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WORKSHOPS. AMOUNT: 10,077. DESCRIPTION: SPEAKERS. AMOUNT: 7,654. DESCRIPTION: PROMOTION/EDUCATION. AMOUNT: 1,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 744. DESCRIPTION: QUILTING BEES. AMOUNT: 241. DESCRIPTION: MEMBERSHIP. AMOUNT: 232. DESCRIPTION: SUPPLIES/POSTAGE. AMOUNT: 514. DESCRIPTION: HISTORIAN. AMOUNT: 194. DESCRIPTION: HOSPITALITY. AMOUNT: 180. DESCRIPTION: RENTAL PO BOX. AMOUNT: 58. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,768. DESCRIPTION: WEBSITE. AMOUNT: 950. DESCRIPTION: LIBRARIAN. AMOUNT: 14. DESCRIPTION: PERMITS/LICENSES. AMOUNT: 185. DESCRIPTION: BLOCK EXCHANGE. AMOUNT: 61. DESCRIPTION: BANK FEES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 29,112.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: 2 QUILTS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: MEMORABILIA. BEG. OF YEAR AMOUNT: 742. END OF YEAR AMOUNT: 1,755. DESCRIPTION: LIBRARY INVENTORY. BEG. OF YEAR AMOUNT: 5,926. END OF YEAR AMOUNT: 6,154. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 2,392. DESCRIPTION: HISTORIAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 683. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 1,989.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,312. END OF YEAR AMOUNT: 1,200. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,676. END OF YEAR AMOUNT: 6,451.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911113012
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE QUILTERS - SPOKANE CHAPTER
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone05097476154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7117
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0KATHLEEN WOODS
ReturnHeader/Officer/Phone05097476154
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0KENNETH E SECREST
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T17:30:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.25$0.46$0.42$0.04
2023Summary only. Only limited summary data is available for this year.$1.30$0.09$0.40$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.14$0.30$0.38$0.09
2021Summary only. Only limited summary data is available for this year.$1.29$0.06$0.07$0.19$0.11
2020Summary only. Only limited summary data is available for this year.$1.36$0.02$0.11$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.39$0.35$0.39$0.04
2018Summary only. Only limited summary data is available for this year.$1.50$0.08$0.36$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$1.44$0.06$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.29$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.20$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.08$0.37$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.11$0.38$0.35$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits