Civic Intelligence

Cocheco Quilters Guild

990EZ • Fiscal year 2013 • EIN 22-2534286

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 115303821

(603) 332-5138

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,784

Down $718 (-1.5%) from 2012

Net Assets

$47,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,401

Up $604 (+1.8%) from 2012

Expenses

Up

$35,119

Up $1,250 (+3.7%) from 2012

Net Income

Down

-$718

Down $646 (-897%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $48,573Liabilities 2011: $02011Assets 2012: $48,502Liabilities 2012: $02012Assets 2013: $47,784Net Assets 2013: $47,7842013Assets 2014: $44,270Net Assets 2014: $44,2702014Assets 2015: $42,456Net Assets 2015: $42,4562015Assets 2016: $43,654Liabilities 2016: $02016Assets 2017: $46,409Net Assets 2017: $46,4092017Assets 2018: $48,566Net Assets 2018: $48,5662018Assets 2019: $49,583Liabilities 2019: $02019Assets 2020: $44,690Net Assets 2020: $44,6902020Assets 2021: $46,121Net Assets 2021: $46,1212021Assets 2022: $51,298Net Assets 2022: $51,2982022Assets 2023: $51,240Liabilities 2023: $02023

Highlighted filing

2013

Assets$47,784
Liabilities-
Net Assets$47,784

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,893Expenses 2011: $27,463Net Income 2011: $5,4302011Revenue 2012: $33,797Expenses 2012: $33,869Net Income 2012: -$722012Revenue 2013: $34,401Expenses 2013: $35,119Net Income 2013: -$7182013Revenue 2014: $33,680Expenses 2014: $37,194Net Income 2014: -$3,5142014Revenue 2015: $33,370Expenses 2015: $35,184Net Income 2015: -$1,8142015Revenue 2016: $37,651Expenses 2016: $36,452Net Income 2016: $1,1992016Revenue 2017: $39,582Expenses 2017: $36,826Net Income 2017: $2,7562017Revenue 2018: $33,662Expenses 2018: $31,505Net Income 2018: $2,1572018Revenue 2019: $45,278Expenses 2019: $44,261Net Income 2019: $1,0172019Revenue 2020: $13,866Expenses 2020: $18,759Net Income 2020: -$4,8932020Revenue 2021: $48,095Expenses 2021: $46,663Net Income 2021: $1,4322021Revenue 2022: $60,395Expenses 2022: $55,218Net Income 2022: $5,1772022Revenue 2023: $77,102Expenses 2023: $77,161Net Income 2023: -$592023

Highlighted filing

2013

Revenue$34,401
Expenses$35,119
Net Income-$718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,401
Mission and Program Overview

Mission

Promote the art of quilting

Program Services

DescriptionGrantsExpenses
HOSTING OF AN ANNUAL TWO DAY QUILT SHOW TO DISPLAY THE BEAUTY, VARIETY, AND CRAFTSMANSHIP OF QUILTS MADE BY MEMBERS.-$17,845
MONTHLY MEETINGS AND QUILT-RELATED WORKSHOPS ARE HOSTED TO PROMOTE AND ENCOURAGE THE LEARNING OF VARIOUS QUILTING TECHNIQUES.-$11,821
A "RAFFLE QUILT" IS MADE ANNUALLY BY THE MEMBERS. THE PROCEEDS FROM THE RAFFLE ,LESS MATERIAL COSTS, ARE DONATED TO THE NEW ENGLAND QUILT MUSEUM AND TWO CHARITIES CHOSEN BY THE MEMBERSHIP EACH YEAR.-$4,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CASWELLPresident-$0--
LISA DONNELLYVice Preside-$0--
LYN MCCREARYVice Preside-$0--
JACQUE THOMPSONTreasurer-$0--
LINDA LAPRADESecretary-$0--
Filing and Contact Details

Filer

EIN
22-2534286

Signing Officer

Name
Jacque Thompson
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Quilt show advertising and promotion 686 administrative costs 2,744 consignments 2,104 judging 1,071 penny sale 128 raffle tickets 10 silent auction 52 storage rental 840 vendors 432 raffle quilt raffle quilt supplies 1,021 new england quilt museum 1,000 new hampshire food bank 1,000 families in transition 1,000 workshops guild retreat 6,832 special events 2,838 expenses insurance 638 administration 892 bank charges 42 challenge quilts 49 community quilts 511 denim shirts 1,854 door prizes 180 dues & subscriptions 69 friendship quilt 236 hospitality 48 books/library 341 membership expenses 138 newsletter 106 program expenses 4,072 puzzle expenses 1,196 total 32,130

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA CASWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA DONNELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYN MCCREARY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACQUE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4LINDA LAPRADE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06033325138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1153
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047784
IRS990EZ/GrossReceiptsAmt034401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02604
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047784
IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYN MCCREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF QUILTING
IRS990EZ/PrintingPublicationsPostageAmt02224
IRS990EZ/ProgramServiceRevenueAmt031673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING OF AN ANNUAL TWO DAY QUILT SHOW TO DISPLAY THE BEAUTY, VARIETY, AND CRAFTSMANSHIP OF QUILTS MADE BY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A "RAFFLE QUILT" IS MADE ANNUALLY BY THE MEMBERS. THE PROCEEDS FROM THE RAFFLE ,LESS MATERIAL COSTS, ARE DONATED TO THE NEW ENGLAND QUILT MUSEUM AND TWO CHARITIES CHOSEN BY THE MEMBERSHIP EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY MEETINGS AND QUILT-RELATED WORKSHOPS ARE HOSTED TO PROMOTE AND ENCOURAGE THE LEARNING OF VARIOUS QUILTING TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035119
IRS990EZ/TotalProgramServiceExpensesAmt033687
IRS990EZ/TotalRevenueAmt034401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCHECOQUILTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0159799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/Total509Grp/TotalAmt0159799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUILT SHOW ADVERTISING AND PROMOTION 686 ADMINISTRATIVE COSTS 2,744 CONSIGNMENTS 2,104 JUDGING 1,071 PENNY SALE 128 RAFFLE TICKETS 10 SILENT AUCTION 52 STORAGE RENTAL 840 VENDORS 432 RAFFLE QUILT RAFFLE QUILT SUPPLIES 1,021 NEW ENGLAND QUILT MUSEUM 1,000 NEW HAMPSHIRE FOOD BANK 1,000 FAMILIES IN TRANSITION 1,000 WORKSHOPS GUILD RETREAT 6,832 SPECIAL EVENTS 2,838 EXPENSES INSURANCE 638 ADMINISTRATION 892 BANK CHARGES 42 CHALLENGE QUILTS 49 COMMUNITY QUILTS 511 DENIM SHIRTS 1,854 DOOR PRIZES 180 DUES & SUBSCRIPTIONS 69 FRIENDSHIP QUILT 236 HOSPITALITY 48 BOOKS/LIBRARY 341 MEMBERSHIP EXPENSES 138 NEWSLETTER 106 PROGRAM EXPENSES 4,072 PUZZLE EXPENSES 1,196 TOTAL 32,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COCHECO QUILTERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0222534286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1153
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038782611
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02014-05-15T07:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.2$0.00$77.1$77.2$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$60.4$55.2$5.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$48.1$46.7$1.43
2020Detailed filing. Detailed filing data is available for this year.$44.7$44.7$13.9$18.8$4.89
2019Summary only. Only limited summary data is available for this year.$49.6$0.00$45.3$44.3$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.6$33.7$31.5$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$39.6$36.8$2.76
2016Summary only. Only limited summary data is available for this year.$43.7$0.00$37.7$36.5$1.20
2015Detailed filing. Detailed filing data is available for this year.$42.5$42.5$33.4$35.2$1.81
2014Detailed filing. Detailed filing data is available for this year.$44.3$44.3$33.7$37.2$3.51
2013Detailed filing. Detailed filing data is available for this year.$47.8$47.8$34.4$35.1$0.72
2012Summary only. Only limited summary data is available for this year.$48.5$0.00$33.8$33.9$0.07
2011Summary only. Only limited summary data is available for this year.$48.6$0.00$32.9$27.5$5.43