Civic Intelligence

Cocheco Quilters Guild

990EZ • Fiscal year 2023 • EIN 22-2534286

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$51,240

Flat from 2023

Net Assets

$51,240

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$77,102

Flat from 2023

Expenses

Flat

$77,161

Flat from 2023

Net Income

Flat

-$59

Flat from 2023

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: $51,240Net Assets 2023: $51,2402023Assets 2023: $51,240Liabilities 2023: $02023

Highlighted filing

2023

Assets$51,240
Liabilities-
Net Assets$51,240

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: -$592023Revenue 2023: $77,102Expenses 2023: $77,161Net Income 2023: -$592023

Highlighted filing

2023

Revenue$77,102
Expenses$77,161
Net Income-$59
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$77,102
Mission and Program Overview

Mission

Promote the art of quilting

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS AND QUILT-RELATED WORKSHOPS ARE HOSTED TO PROMOTE AND ENCOURAGE THE LEARNING OF VARIOUS QUILTING TECHNIQUES.-$58,293
HOSTING OF AN ANNUAL TWO DAY QUILT SHOW TO DISPLAY THE BEAUTY, VARIETY, AND CRAFTSMANSHIP OF QUILTS MADE BY MEMBERS.-$13,783
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.-$5,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LABAVice Preside-$0--
BARBARA CASWELLPresident-$0--
SHEILA WALLACETreasurer-$0--
LINDA LAPRADESecretary-$0--
DEB COLLARDVice 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
2024-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Quilt show advertising 959 administrative costs 2,196 judging 1,506 botique expense 4,025 misc expense 5,097 raffle quilt raffle quilt supplies 1,012 raffle tickets 474 local charities 3,600 expenses insurance 718 administration 1,493 challenge quilts 227 community quilts 1,120 door prizes 338 friendship quilt 241 books/library 251 membership expenses 228 program expenses 4,053 retreat expenses 36,949 charitable donations 1,165 workshop expense 2,711 mystery bus expense 4,875 sunshine and shadows 83 web site hosting expense 793 total 74,114

Raw XML Appendix157 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/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/BOYAmt051299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051240
IRS990EZ/GrossReceiptsAmt077102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04102
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051240
IRS990EZ/OccupancyRentUtltsAndMaintAmt03047
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/PersonNm0KAREN LABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB COLLARD
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/OtherExpensesTotalAmt074114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF QUILTING
IRS990EZ/ProgramServiceRevenueAmt072962
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/ProgramServiceExpensesAmt013783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt258293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077161
IRS990EZ/TotalProgramServiceExpensesAmt077162
IRS990EZ/TotalRevenueAmt077102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCHECOQUILTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0255086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048812
IRS990ScheduleA/Total509Grp/TotalAmt0255086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUILT SHOW ADVERTISING 959 ADMINISTRATIVE COSTS 2,196 JUDGING 1,506 BOTIQUE EXPENSE 4,025 MISC EXPENSE 5,097 RAFFLE QUILT RAFFLE QUILT SUPPLIES 1,012 RAFFLE TICKETS 474 LOCAL CHARITIES 3,600 EXPENSES INSURANCE 718 ADMINISTRATION 1,493 CHALLENGE QUILTS 227 COMMUNITY QUILTS 1,120 DOOR PRIZES 338 FRIENDSHIP QUILT 241 BOOKS/LIBRARY 251 MEMBERSHIP EXPENSES 228 PROGRAM EXPENSES 4,053 RETREAT EXPENSES 36,949 CHARITABLE DONATIONS 1,165 WORKSHOP EXPENSE 2,711 MYSTERY BUS EXPENSE 4,875 SUNSHINE AND SHADOWS 83 WEB SITE HOSTING EXPENSE 793 TOTAL 74,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039427138
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER 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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S FULLER CPA
ReturnHeader/ReturnTs02024-05-13T10:18:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.2$51.2$77.1$77.2$0.06
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