Civic Intelligence

Cocheco Quilters Guild

990EZ • Fiscal year 2016 • EIN 22-2534286

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 1153Dover, NH 03821

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$43,654

Flat from 2016

Net Assets

$43,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$37,651

Flat from 2016

Expenses

Flat

$36,452

Flat from 2016

Net Income

Flat

$1,199

Flat from 2016

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: $43,654Net Assets 2016: $43,6542016Assets 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

2016

Assets$43,654
Liabilities-
Net Assets$43,654

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 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

2016

Revenue$37,651
Expenses$36,452
Net Income$1,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$37,651
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.-$16,890
MONTHLY MEETINGS AND QUILT-RELATED WORKSHOPS ARE HOSTED TO PROMOTE AND ENCOURAGE THE LEARNING OF VARIOUS QUILTING TECHNIQUES.-$14,580
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.-$3,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CASWELLVice Preside-$0--
VIKI CHAMPAGNEPresident-$0--
JACQUE THOMPSONTreasurer-$0--
LINDA LAPRADESecretary-$0--
MITZI HORNEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cocheco Quilters Guild
EIN
22-2534286
Address
PO BOX 1153, DOVER, NH 03821

Signing Officer

Name
Jacque Thompson
Title
Treasurer
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
99 HIGH ST, SOMERSWORTH, NH 03878-2611
Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Quilt show advertising 108 administrative costs 4,561 consignments 1,886 judging 663 penny sale 90 vendors 763 raffle quilt raffle quilt supplies 555 local charities 3,000 workshops guild retreat 10,069 special events 3,907 expenses insurance 606 administration 513 bank charges 4 challenge quilts 117 denim shirts 373 door prizes 231 friendship quilt 100 books/library 392 membership expenses 441 newsletter 50 program expenses 3,292 miscellaneous expenses 263 total 31,984

Raw XML Appendix156 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/PersonNm0JACQUE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06033325138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043654
IRS990EZ/GrossReceiptsAmt037651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043654
IRS990EZ/OccupancyRentUtltsAndMaintAmt01830
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/PersonNm1VIKI CHAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITZI HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF QUILTING
IRS990EZ/PrintingPublicationsPostageAmt02169
IRS990EZ/ProgramServiceRevenueAmt033945
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/ProgramServiceExpensesAmt016890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036452
IRS990EZ/TotalProgramServiceExpensesAmt035025
IRS990EZ/TotalRevenueAmt037651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCHECOQUILTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0187850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036844
IRS990ScheduleA/Total509Grp/TotalAmt0187850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUILT SHOW ADVERTISING 108 ADMINISTRATIVE COSTS 4,561 CONSIGNMENTS 1,886 JUDGING 663 PENNY SALE 90 VENDORS 763 RAFFLE QUILT RAFFLE QUILT SUPPLIES 555 LOCAL CHARITIES 3,000 WORKSHOPS GUILD RETREAT 10,069 SPECIAL EVENTS 3,907 EXPENSES INSURANCE 606 ADMINISTRATION 513 BANK CHARGES 4 CHALLENGE QUILTS 117 DENIM SHIRTS 373 DOOR PRIZES 231 FRIENDSHIP QUILT 100 BOOKS/LIBRARY 392 MEMBERSHIP EXPENSES 441 NEWSLETTER 50 PROGRAM EXPENSES 3,292 MISCELLANEOUS EXPENSES 263 TOTAL 31,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHECO QUILTERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0222534286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1153
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068E3AA7FC24B1C48D474269ADD26C3575F18338F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4033D5F327279D3501D85E213056E39DA2624B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038782611
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02017-05-09T17:03:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$43.7$43.7$37.7$36.5$1.20
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