Civic Intelligence

Washington State Quilters-Spokane Chapter

990EZ • Fiscal year 2013 • EIN 91-1113012

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.wsqspokane.org
PO Box 711799207

(509) 927-0848

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.20x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$6

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$131,024

Up $3,645 (+2.9%) from 2012

Net Assets

Up

$123,577

Up $3,849 (+3.2%) from 2012

Liabilities

Down

$7,447

Down $204 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$37,768

Down $2,044 (-5.1%) from 2012

Expenses

Down

$33,919

Down $118 (-0.3%) from 2012

Net Income

Down

$3,849

Down $1,926 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2013

Assets$131,024
Liabilities$7,447
Net Assets$123,577
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$37,768
Expenses$33,919
Net Income$3,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$105,420
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.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES USED TO PROVIDE QUARTERLY LECUTRES, WORKSHOPS NEWSLETTER AND LIBRARY. FOSTER THE CONSERVATION AND PRESERVATION OF QUILTS AND INCREASE PUBLIC AWARENESS AND APPRECIATION OF QUILTS THROUGH THE QUILT SHOW.-$32,442
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LEETreasurer-$2$4$6
KASEY EGLIUSSecretary-$2$4$6
LYNDA BURNSPresident-$0--
CINDY SAN MIGUEL1st Vice President-$0--
PATTY YEDINAK2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,177$69,177$17,175$52,002
Total Events$82,190$82,190$67,652$14,538
Filing and Contact Details

Filer

EIN
91-1113012
Phone
5099270848

Signing Officer

Name
Lynda Burns
Title
President
Phone
5099270848
Signed
2014-11-13

Preparer

Preparer
Cheryl M Clossin
Supplemental Narrative

Additional Explanations

Part I, Line 4, Other Investmetn Income

“INTEREST INCOME 462.”

PART I, LINE 14, OCCUPANCY, RENT, UTILITIES AND MAINTENANCE:

“Depreciation/amortization 948.”

Form 990EZ, Part I, Line 8

“Newsletter advertising 980.”

Form 990EZ, Part I, Line 16

“Workshops 8992. Speakers 7829. Promotion/education 2223. Miscellaneous 240. Quilting bees 379. Membership 218. Supplies/postage 269. Historian 167. Hospitality 152. Rental po box 60. Conferences, conventions, meetings 5737. Website 1100. Librarian 75. Insurance 1753. Block exchange 22. Bank fees 240. Depreciation 948. Charity central 320. Permits & licenses 185.”

Form 990EZ, Part II, Line 24

“2 quilts 4500. 4500. Memorabilia 1755. 1929. Library inventory 6154. 6314. Prepaid expenses & deferred charges 2392. 2487. Historian 683. 683. Other depreciable assets 1989. 1041.”

Form 990EZ, Part II, Line 26

“Sales tax payable 1200. 973. Deferred revenue 6451. 6474.”

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/PersonNm0LINDA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05098687126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7117
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131024
IRS990EZ/FundraisingGrossIncomeAmt082190
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0462
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SAN MIGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY YEDINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY EGLIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016954
IRS990EZ/OtherExpensesTotalAmt030909
IRS990EZ/OtherRevenueTotalAmt0980
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02660
IRS990EZ/ProgramServiceRevenueAmt07320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES USED TO PROVIDE QUARTERLY LECUTRES, WORKSHOPS NEWSLETTER AND LIBRARY. FOSTER THE CONSERVATION AND PRESERVATION OF QUILTS AND INCREASE PUBLIC AWARENESS AND APPRECIATION OF QUILTS THROUGH THE QUILT SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt067652
IRS990EZ/SpecialEventsNetIncomeLossAmt014538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033919
IRS990EZ/TotalProgramServiceExpensesAmt032442
IRS990EZ/TotalRevenueAmt037768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wsqspokane.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082190
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0QUILT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION/AMORTIZATION 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWSLETTER ADVERTISING 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOPS 8992. SPEAKERS 7829. PROMOTION/EDUCATION 2223. MISCELLANEOUS 240. QUILTING BEES 379. MEMBERSHIP 218. SUPPLIES/POSTAGE 269. HISTORIAN 167. HOSPITALITY 152. RENTAL PO BOX 60. CONFERENCES, CONVENTIONS, MEETINGS 5737. WEBSITE 1100. LIBRARIAN 75. INSURANCE 1753. BLOCK EXCHANGE 22. BANK FEES 240. DEPRECIATION 948. CHARITY CENTRAL 320. PERMITS & LICENSES 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 QUILTS 4500. 4500. MEMORABILIA 1755. 1929. LIBRARY INVENTORY 6154. 6314. PREPAID EXPENSES & DEFERRED CHARGES 2392. 2487. HISTORIAN 683. 683. OTHER DEPRECIABLE ASSETS 1989. 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE 1200. 973. DEFERRED REVENUE 6451. 6474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4, OTHER INVESTMETN INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 14, OCCUPANCY, RENT, UTILITIES AND MAINTENANCE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099270848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON STATE QUILTERS-SPOKANE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911113012
ReturnHeader/Filer/PhoneNum05099270848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7117
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL M CLOSSIN TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 31073
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M CLOSSIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T13:11:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,024
Liabilities
$7,447
Net assets
$123,577
Revenue
$37,768
Expenses
$33,919
Net income
$3,849
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. 2013 filings • 501(c)4 • <$500k nonprofits