Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Intermountain Weavers Conference
990EZ • Fiscal year 2023 • EIN 95-3549567
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$84,046
Up $15,190 (+22%) from 2021
Net Assets
Up$84,046
Up $15,190 (+22%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,877
Up $94,719 (+1836%) from 2021
Expenses
Up$85,070
Up $74,634 (+715%) from 2021
Net Income
Up$14,807
Up $20,085 (+381%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Dec 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $99,877
Mission and Program Overview
Mission
Nonprofit offers fiber arts classes and biennial conferences to promote skills in using animal and plant fibers.
Fiber Arts Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Facilitated a three-day Fiber Arts Conference this past July 2023 at USU in Logan Utah. We provided 12 instructors with classrooms and over 130 students attended. | $0 | $29,597 |
| Provide awards to attendees as part of the Celebration of Fibers | $0 | $1,090 |
| Publicity and website maintenance for the advancement of fiber arts and disseminating information to members | $0 | $834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Crowley | President | PT | $0 | - | - |
| Sandra Corp | Vice President | PT | $0 | - | - |
| Veronnica Allen | Treasurer | PT | $0 | - | - |
| Paula Becker | Board Member | PT | $0 | - | - |
| Ginger Richins | Board Member | PT | $0 | - | - |
| David Williams | Board Member | PT | $0 | - | - |
| Hermi Hyatt | Board Member | PT | $0 | - | - |
| Janet Mayers | Secretary | PT | $0 | - | - |
| Emily Bullard | Board Member And Temporary Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Intermountain Weavers Conference
- EIN
- 95-3549567
- In Care Of
- % Nancy Crowley
- Address
- CO VERONNICA ALLEN 854 N 1375 W, Provo, UT 84604
Signing Officer
- Name
- Veronnica Allen
- Title
- Treasurer
- Signed
- 2023-12-01
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Intermountain Weavers Conference Inc”
Part I, line 8
“| Other Revenues:, Amount:| Total of Other Revenue, $24280|”
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| The grant of a scholarship to a member doesn't use the exchange of money., $0|”
Part I, line 16
“| Other Expenses:, Amount:| Workshop Expenses: Supplies, $45| Workshop Expenses: 12 Instructors Transportation, $6697| Workshop Expenses: Room cost, $500| Workshop Expenses: Vendor Expenses supplies $151.76 Vendor expense Misc. vendor cost $331.92., $184| Workshop Expenses: Workshop Leader Exhibit Reception $258.52, $259| Workshop Expenses: Celebration of Fiber Awards $925.00. Reception $165.57., $1091| Workshop Expenses: Registration Expense Copies $272.33. Tote Bags $947.02, $1219| Keynote Address $500, $500| Administration General Expenses: Board Members Travel $357.42., $357| Administration General Expenses: Board Lodging $ 653.50, $653| Administration General Expenses: Board Meals $417.45, $417| Administration General Expenses: Meeting expense other $21.19, $21| Administration General Expenses: License and fees $20.00, $20| Administration General Expenses: President's office supplies. $1133.84, $1134| Administration General Expenses: Treasurer's Office Supplies $6.20, $6| Administration General Expenses: Quickbooks Online subscription $373.92, $374| Marketing: Supplies $408.46, $408| Marketing: T-shirts $178.29, $178| Website Fees: Paypal $82.00, $82| Website Fees: PayPal fees $82.00, $82| Website Fees: Wild Apricot Domain Hosting $20.17, $20| Office General Administrative Expenditures $2052.00, $2052| Website Fees: PayPal Affinipay fees-dues conference $3033.40, $3133|”
Part I, Line 8
“| Explanation:| Other Revenue: Vendor Fees $3100”
Part I, Line 8
“| Explanation:| Other Revenue Equipment Rental to participants $2425”
Part I, Line 8
“| Explanation:| Other Revenue Pins Promotional sales$448”
Part I, Line 8
“| Explanation:| Other Revenue Other program Income $7”
Part I, Line 8
“| Explanation:| Other Revenue: Housing for conference $6824”
Part I, Line 8
“| Explanation:| Other Revenue Parking Fees $1859”
Part I, Line 8
“| Explanation:| Line 8 Other Revenue: Meal Plans for attendees $9617”
Raw XML Appendix273 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.
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|---|---|---|
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 24280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fiber Arts Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Facilitated a three-day Fiber Arts Conference this past July 2023 at USU in Logan Utah. We provided 12 instructors with classrooms and over 130 students attended. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide awards to attendees as part of the Celebration of Fibers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Publicity and website maintenance for the advancement of fiber arts and disseminating information to members |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31521 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Intermountain Weavers Conference Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Total of Other Revenue, $24280| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Grants And Similar Amounts Paid:, Amount:| The grant of a scholarship to a member doesn't use the exchange of money., $0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Other Expenses:, Amount:| Workshop Expenses: Supplies, $45| Workshop Expenses: 12 Instructors Transportation, $6697| Workshop Expenses: Room cost, $500| Workshop Expenses: Vendor Expenses supplies $151.76 Vendor expense Misc. vendor cost $331.92., $184| Workshop Expenses: Workshop Leader Exhibit Reception $258.52, $259| Workshop Expenses: Celebration of Fiber Awards $925.00. Reception $165.57., $1091| Workshop Expenses: Registration Expense Copies $272.33. Tote Bags $947.02, $1219| Keynote Address $500, $500| Administration General Expenses: Board Members Travel $357.42., $357| Administration General Expenses: Board Lodging $ 653.50, $653| Administration General Expenses: Board Meals $417.45, $417| Administration General Expenses: Meeting expense other $21.19, $21| Administration General Expenses: License and fees $20.00, $20| Administration General Expenses: President's office supplies. $1133.84, $1134| Administration General Expenses: Treasurer's Office Supplies $6.20, $6| Administration General Expenses: Quickbooks Online subscription $373.92, $374| Marketing: Supplies $408.46, $408| Marketing: T-shirts $178.29, $178| Website Fees: Paypal $82.00, $82| Website Fees: PayPal fees $82.00, $82| Website Fees: Wild Apricot Domain Hosting $20.17, $20| Office General Administrative Expenditures $2052.00, $2052| Website Fees: PayPal Affinipay fees-dues conference $3033.40, $3133| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| Other Revenue: Vendor Fees $3100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:| Other Revenue Equipment Rental to participants $2425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Explanation:| Other Revenue Pins Promotional sales$448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Explanation:| Other Revenue Other program Income $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Explanation:| Other Revenue: Housing for conference $6824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Explanation:| Other Revenue Parking Fees $1859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | | Explanation:| Line 8 Other Revenue: Meal Plans for attendees $9617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, Line 8 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Veronnica Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERMOUNTAIN WEAVERS CONFERENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 953549567 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8014717913 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Nancy Crowley |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO VERONNICA ALLEN 854 N 1375 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Provo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84604 |
| ReturnHeader/ReturnTs | 0 | 2023-12-01T04:30:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,046
- Liabilities
- -
- Net assets
- $84,046
- Revenue
- $99,877
- Expenses
- $85,070
- Net income
- $14,807