Civic Intelligence

Washington State Quilters-Spokane Chapter

990EZ • Fiscal year 2014 • EIN 91-1113012

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 7117Spokane, WA 99207

(509) 927-0848

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$138,897

Up $7,873 (+6.0%) from 2013

Net Assets

Up

$130,399

Up $6,822 (+5.5%) from 2013

Liabilities

Up

$8,498

Up $1,051 (+14%) from 2013

Revenue

Up

$38,009

Up $241 (+0.6%) from 2013

Expenses

Down

$31,187

Down $2,732 (-8.1%) from 2013

Net Income

Up

$6,822

Up $2,973 (+77%) from 2013

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

2014

Assets$138,897
Liabilities$8,498
Net Assets$130,399

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

2014

Revenue$38,009
Expenses$31,187
Net Income$6,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$106,458
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.-$29,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA BURNSPresident-$0--
LEXI BURG1st Vice President-$0--
WINNIE THERSSEN2nd Vice President-$0--
ETHEL SCHUERMANTreasurer-$0--
ANNIE SANDERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show$70,867$70,867$18,363$52,504
Total Events$84,211$84,211$68,449$15,762
Filing and Contact Details

Filer

Filer Name
Washington State Quilters-spokane Chapter
EIN
91-1113012
Phone
5099270848
Address
PO BOX 7117, SPOKANE, WA 99207

Signing Officer

Name
Lynda Burns
Title
President
Phone
5099270848
Signed
2015-11-16

Preparer

Firm
Cheryl M Clossin Tax & Accounting Service
Address
PO BOX 31073, SPOKANE, WA 99223
Preparer
Cheryl M Clossin
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Newsletter advertising 640.

Form 990EZ, Part I, Line 16

Workshops 7327. Speakers 5902. Quilt promo & education 2850. Miscellaneous 369. Quilting bees 396. Membership 162. Supplies/postage 507. Depreciation 1587. Hospitality 195. Conferences, conventions, meetings 5623. Website 900. Insurance 1745. Bank fees 778. Permits & licenses 196.

Form 990EZ, Part II, Line 24

2 quilts 4500. 4500. Memorabilia 1929. 1492. Library inventory 6314. 6377. Prepaid expenses & deferred charges 2487. 3164. Historian 683. 683. Other depreciable assets 1041. 1689.

Form 990EZ, Part II, Line 26

Sales tax payable 973. 1127. Deferred revenue 6474. 7371.

Raw XML Appendix135 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/PersonNm0ETHEL SCHUERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05098687126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138897
IRS990EZ/FundraisingGrossIncomeAmt084211
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015067
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130399
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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEXI BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WINNIE THERSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHEL SCHUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE SANDERS
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/BOYAmt016954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017905
IRS990EZ/OtherExpensesTotalAmt028537
IRS990EZ/OtherRevenueTotalAmt0640
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/PrintingPublicationsPostageAmt02570
IRS990EZ/ProgramServiceRevenueAmt06166
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/ProgramServiceExpensesAmt029071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt068449
IRS990EZ/SpecialEventsNetIncomeLossAmt015762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031187
IRS990EZ/TotalProgramServiceExpensesAmt029071
IRS990EZ/TotalRevenueAmt038009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wsqspokane.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER ADVERTISING 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOPS 7327. SPEAKERS 5902. QUILT PROMO & EDUCATION 2850. MISCELLANEOUS 369. QUILTING BEES 396. MEMBERSHIP 162. SUPPLIES/POSTAGE 507. DEPRECIATION 1587. HOSPITALITY 195. CONFERENCES, CONVENTIONS, MEETINGS 5623. WEBSITE 900. INSURANCE 1745. BANK FEES 778. PERMITS & LICENSES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 QUILTS 4500. 4500. MEMORABILIA 1929. 1492. LIBRARY INVENTORY 6314. 6377. PREPAID EXPENSES & DEFERRED CHARGES 2487. 3164. HISTORIAN 683. 683. OTHER DEPRECIABLE ASSETS 1041. 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 973. 1127. DEFERRED REVENUE 6474. 7371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099270848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE QUILTERS-SPOKANE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911113012
ReturnHeader/Filer/PhoneNum05099270848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7117
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL M CLOSSIN TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31073
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M CLOSSIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:56:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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