Civic Intelligence

Cocheco Quilters Guild

990EZ • Fiscal year 2020 • EIN 22-2534286

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 1153Dover, NH 03821-1153

(603) 942-7138

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,690

Down $4,893 (-9.9%) from 2019

Net Assets

$44,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,866

Down $31,412 (-69%) from 2019

Expenses

Down

$18,759

Down $25,502 (-58%) from 2019

Net Income

Down

-$4,893

Down $5,910 (-581%) from 2019

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

2020

Assets$44,690
Liabilities-
Net Assets$44,690

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

2020

Revenue$13,866
Expenses$18,759
Net Income-$4,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$13,866
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.-$8,292
MONTHLY MEETINGS AND QUILT-RELATED WORKSHOPS ARE HOSTED TO PROMOTE AND ENCOURAGE THE LEARNING OF VARIOUS QUILTING TECHNIQUES.-$7,950
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.-$1,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADI PORSCHEVice Preside-$0--
BARBARA CASWELLPresident-$0--
SHEILA WALLACETreasurer-$0--
LINDA LAPRADESecretary-$0--
CINDY MCKENNAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cocheco Quilters Guild
EIN
22-2534286
Phone
6039427138
Address
PO BOX 1153, DOVER, NH 03821-1153

Signing Officer

Name
Sheila Wallace
Title
Treasurer
Phone
6039427138
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dumais & Ferland Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Quilt show advertising 508 administrative costs 900 judging 20 quilt racks 644 raffle quilt raffle quilt supplies 481 local charities 2,000 workshops special events 250 guild retreat 7,700 expenses insurance 624 administration 268 challenge quilts 106 community quilts 454 door prizes 58 friendship quilt 192 books/library 91 membership expenses 69 program expenses 1,962 web site hosting 832 total 17,159

Raw XML Appendix162 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/PersonNm0GLADI PORSCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA CASWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHEILA WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA LAPRADE
CompensationExplanation/CompensationExplanationGrp/PersonNm4CINDY MCKENNA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06039427138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 SALMON FALLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044690
IRS990EZ/GrossReceiptsAmt013866
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044690
IRS990EZ/OccupancyRentUtltsAndMaintAmt01032
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/PersonNm0GLADI PORSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY MCKENNA
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/OtherExpensesTotalAmt017159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF QUILTING
IRS990EZ/ProgramServiceRevenueAmt010238
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/ProgramServiceExpensesAmt08292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018759
IRS990EZ/TotalProgramServiceExpensesAmt017923
IRS990EZ/TotalRevenueAmt013866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCHECOQUILTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0187608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041252
IRS990ScheduleA/Total509Grp/TotalAmt0187608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUILT SHOW ADVERTISING 508 ADMINISTRATIVE COSTS 900 JUDGING 20 QUILT RACKS 644 RAFFLE QUILT RAFFLE QUILT SUPPLIES 481 LOCAL CHARITIES 2,000 WORKSHOPS SPECIAL EVENTS 250 GUILD RETREAT 7,700 EXPENSES INSURANCE 624 ADMINISTRATION 268 CHALLENGE QUILTS 106 COMMUNITY QUILTS 454 DOOR PRIZES 58 FRIENDSHIP QUILT 192 BOOKS/LIBRARY 91 MEMBERSHIP EXPENSES 69 PROGRAM EXPENSES 1,962 WEB SITE HOSTING 832 TOTAL 17,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039427138
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHECO QUILTERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0222534286
ReturnHeader/Filer/PhoneNum06039427138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1153
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038211153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02021-05-17T14:37:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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