Civic Intelligence

North Central Washington Quilt Guild

990EZ • Fiscal year 2018 • EIN 91-1272004

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

PO Box 2715Wenatchee, WA 98807

(509) 663-1964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,240

Flat from 2018

Net Assets

Flat

$56,240

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,023

Flat from 2018

Expenses

Flat

$35,577

Flat from 2018

Net Income

Flat

$2,446

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,664Liabilities 2011: $02011Assets 2012: $39,881Liabilities 2012: $02012Assets 2013: $46,127Liabilities 2013: $02013Assets 2014: $49,343Liabilities 2014: $02014Assets 2015: $58,666Liabilities 2015: $02015Assets 2016: $54,912Liabilities 2016: $02016Assets 2017: $53,622Liabilities 2017: $02017Assets 2018: $56,240Net Assets 2018: $56,2402018Assets 2018: $56,240Net Assets 2018: $56,2402018Assets 2019: $58,029Net Assets 2019: $58,0292019Assets 2020: $50,032Net Assets 2020: $50,0322020Assets 2021: $48,856Liabilities 2021: $02021Assets 2022: $53,015Liabilities 2022: $373Net Assets 2022: $52,6422022Assets 2023: $51,307Liabilities 2023: $5142023

Highlighted filing

2018

Assets$56,240
Liabilities-
Net Assets$56,240

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,179Expenses 2011: $30,295Net Income 2011: -$1,1162011Revenue 2012: $24,777Expenses 2012: $20,604Net Income 2012: $4,1732012Revenue 2013: $26,872Expenses 2013: $20,626Net Income 2013: $6,2462013Revenue 2014: $29,528Expenses 2014: $26,140Net Income 2014: $3,3882014Revenue 2015: $40,336Expenses 2015: $31,197Net Income 2015: $9,1392015Revenue 2016: $34,189Expenses 2016: $37,943Net Income 2016: -$3,7542016Revenue 2017: $34,563Expenses 2017: $35,853Net Income 2017: -$1,2902017Revenue 2018: $38,023Expenses 2018: $35,577Net Income 2018: $2,4462018Revenue 2018: $38,023Expenses 2018: $35,577Net Income 2018: $2,4462018Revenue 2019: $40,049Expenses 2019: $38,260Net Income 2019: $1,7892019Revenue 2020: $5,369Expenses 2020: $13,366Net Income 2020: -$7,9972020Revenue 2021: $11,141Expenses 2021: $12,317Net Income 2021: -$1,1762021Revenue 2022: $15,717Expenses 2022: $11,931Net Income 2022: $3,7862022Revenue 2023: $27,709Expenses 2023: $29,558Net Income 2023: -$1,8492023

Highlighted filing

2018

Revenue$38,023
Expenses$35,577
Net Income$2,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$38,023
Mission and Program Overview

Mission

To promote the design and creation of quilts by individuals.

Program Services

DescriptionGrantsExpenses
Quilt Show - To provide opportunities to expand an invidual's knowledge, support the local community, and interact with quilters of all ages, interest, and abilities.$19,963-
Other programs to support the Organization's exempt purpose.$8,678-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise BrownTreasurer-$0--
Suzan DarlingPresident-$0--
Nancy StrausVice President-$0--
Rebecca McFannVice Treasurer-$0--
Sindy VietingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Central Washington Quilt Guild
EIN
91-1272004
Phone
5096631964
Address
PO Box 2715, Wenatchee, WA 98807

Signing Officer

Name
Louise Brown
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1407

Other Expenses.1002

Office Expenses $367

Other Expenses.1009

Depreciation $550

Other Expenses.1012

Insurance $695

Other Expenses.1

Program Expense $11036

Other Expenses.2

Supplies $3970

Other Expenses.3

Retreat Expense $995

Other Expenses.4

Trailer expense $823

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5502

Raw XML Appendix130 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/PersonNm0Louise Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05096631964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0988072715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056240
IRS990EZ/OccupancyRentUtltsAndMaintAmt015110
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/PersonNm0Louise Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzan Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Straus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca McFann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sindy Vieting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05502
IRS990EZ/OtherChangesInNetAssetsAmt0172
IRS990EZ/OtherExpensesTotalAmt019843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the design and creation of quilts by individuals.
IRS990EZ/ProgramServiceRevenueAmt032136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quilt Show - To provide opportunities to expand an invidual's knowledge, support the local community, and interact with quilters of all ages, interest, and abilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other programs to support the Organization's exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019963
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035577
IRS990EZ/TotalProgramServiceExpensesAmt028641
IRS990EZ/TotalRevenueAmt038023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncwquilt.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $11036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreat Expense $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trailer expense $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Washington Quilt Guild
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911272004
ReturnHeader/Filer/PhoneNum05096631964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2715
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linder & Goetz PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen Street 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02019-05-06T10:30:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.3$0.51$27.7$29.6$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.37$52.6$15.7$11.9$3.79
2021Summary only. Only limited summary data is available for this year.$48.9$0.00$11.1$12.3$1.18
2020Detailed filing. Detailed filing data is available for this year.$50.0$50.0$5.37$13.4$8.00
2019Detailed filing. Detailed filing data is available for this year.$58.0$58.0$40.0$38.3$1.79
2018Detailed filing. Detailed filing data is available for this year.$56.2$56.2$38.0$35.6$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$56.2$38.0$35.6$2.45
2017Summary only. Only limited summary data is available for this year.$53.6$0.00$34.6$35.9$1.29
2016Summary only. Only limited summary data is available for this year.$54.9$0.00$34.2$37.9$3.75
2015Summary only. Only limited summary data is available for this year.$58.7$0.00$40.3$31.2$9.14
2014Summary only. Only limited summary data is available for this year.$49.3$0.00$29.5$26.1$3.39
2013Summary only. Only limited summary data is available for this year.$46.1$0.00$26.9$20.6$6.25
2012Summary only. Only limited summary data is available for this year.$39.9$0.00$24.8$20.6$4.17
2011Summary only. Only limited summary data is available for this year.$25.7$0.00$29.2$30.3$1.12