Civic Intelligence

North Central Washington Quilt Guild

990EZ • Fiscal year 2021 • EIN 91-1272004

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

PO Box 2715Wenatchee, WA 98807

(509) 663-7414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$48,856

Flat from 2021

Net Assets

$48,856

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$11,141

Flat from 2021

Expenses

Flat

$12,317

Flat from 2021

Net Income

Flat

-$1,176

Flat from 2021

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 2019: $58,029Net Assets 2019: $58,0292019Assets 2020: $50,032Net Assets 2020: $50,0322020Assets 2021: $48,856Net Assets 2021: $48,8562021Assets 2021: $48,856Liabilities 2021: $02021Assets 2022: $53,015Liabilities 2022: $373Net Assets 2022: $52,6422022Assets 2023: $51,307Liabilities 2023: $5142023

Highlighted filing

2021

Assets$48,856
Liabilities-
Net Assets$48,856

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 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 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

2021

Revenue$11,141
Expenses$12,317
Net Income-$1,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$11,141
Mission and Program Overview

Mission

To promote the design and creation of quilts by individuals.

Program Services

DescriptionGrantsExpenses
Other programs to support the Organization's exempt purpose.$5,291-
Quilt Show - To provide opportunities to expand an individual's knowledge, support the local community, and interact with quilters of all ages, interest, and abilities.$2,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MitchellPresident-$0--
Ann AltenburgDirector-$0--
Rebecca McFannTreasurer-$0--
Jill TherriaultSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Central Washington Quilt Guild
EIN
91-1272004
Phone
5096637414
Address
PO Box 2715, Wenatchee, WA 98807

Signing Officer

Name
Rebecca McFann
Title
Treasurer
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Refunds of prepaid cost $2685

Other Revenue.2

Miscellaneous Income $25

Other Expenses.1002

Office Expenses $232

Other Expenses.1009

Depreciation $550

Other Expenses.1012

Insurance $2214

Other Expenses.1

Program Expense $3547

Other Assets.1003

Machinery and Equipment - Beginning $4402 Machinery and Equipment - Ending $3852

Raw XML Appendix132 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/PersonNm0Rebecca McFann
IRS990EZ/BooksInCareOfDetail/PhoneNum05096697993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0988072715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02175
IRS990EZ/GrossReceiptsAmt011141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048856
IRS990EZ/OccupancyRentUtltsAndMaintAmt02904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Altenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca McFann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Therriault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03852
IRS990EZ/OtherExpensesTotalAmt06543
IRS990EZ/OtherRevenueTotalAmt02710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the design and creation of quilts by individuals.
IRS990EZ/ProgramServiceRevenueAmt03936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quilt Show - To provide opportunities to expand an individual'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/GrantsAndAllocationsAmt02267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012317
IRS990EZ/TotalProgramServiceExpensesAmt07558
IRS990EZ/TotalRevenueAmt011141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncwquilt.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds of prepaid cost $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4402 Machinery and Equipment - Ending $3852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca McFann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Washington Quilt Guild
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911272004
ReturnHeader/Filer/PhoneNum05096637414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2715
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02022-05-24T09:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McFann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$48.9$48.9$11.1$12.3$1.18
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
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