Civic Intelligence

Southwest Florida Quilters Guild Inc.

990EZ • Fiscal year 2017 • EIN 31-1466906

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

PO Box 2264Fort Myers, FL 33902

(239) 997-6358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,993

Down $3,260 (-7.0%) from 2016

Net Assets

Up

$33,178

Up $7,682 (+30%) from 2016

Liabilities

Down

$9,815

Down $10,942 (-53%) from 2016

Revenue

Down

$27,593

Down $15,525 (-36%) from 2016

Expenses

Down

$19,911

Down $8,817 (-31%) from 2016

Net Income

Down

$7,682

Down $6,708 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $39,272Liabilities 2010: $1,298Net Assets 2010: $37,9742010Assets 2011: $27,517Liabilities 2011: $8,727Net Assets 2011: $18,7902011Assets 2013: $20,483Liabilities 2013: $19,578Net Assets 2013: $9052013Assets 2014: $63,439Liabilities 2014: $53,633Net Assets 2014: $9,8062014Assets 2015: $59,329Liabilities 2015: $48,223Net Assets 2015: $11,1062015Assets 2016: $46,253Liabilities 2016: $20,757Net Assets 2016: $25,4962016Assets 2017: $42,993Liabilities 2017: $9,815Net Assets 2017: $33,1782017

Highlighted filing

2017

Assets$42,993
Liabilities$9,815
Net Assets$33,178

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,251Expenses 2010: $26,005Net Income 2010: $19,2462010Revenue 2011: $13,421Expenses 2011: $32,605Net Income 2011: -$19,1842011Revenue 2013: $9,466Expenses 2013: $24,835Net Income 2013: -$15,3692013Revenue 2014: $26,076Expenses 2014: $17,175Net Income 2014: $8,9012014Revenue 2015: $20,209Expenses 2015: $18,909Net Income 2015: $1,3002015Revenue 2016: $43,118Expenses 2016: $28,728Net Income 2016: $14,3902016Revenue 2017: $27,593Expenses 2017: $19,911Net Income 2017: $7,6822017

Highlighted filing

2017

Revenue$27,593
Expenses$19,911
Net Income$7,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$27,593
Mission and Program Overview

Mission

Guild fosters the art of Quilting through education and community service providing service projects requested by various sectors of the community.

Monthly meetings to educate and train members in the art of quilting and doing group community service.

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS TO EDUCATE AND TRAIN MEMBERS IN THE ART OF QUILTING AND DOING GROUP COMMUNITY SERVICE PROJECTS.-$5,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY NELSONPresident-$0--
MARY ANN LOGANVice Preside-$0--
VICKIE OLIVERSecond Vice-$0--
CINDY RHODESSecretary-$0--
JANICE HALLAMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SOUTHWEST FLORIDA QUILTER'S GUILD
EIN
31-1466906
Phone
2399976358
Address
PO BOX 2264, FORT MYERS, FL 33902

Signing Officer

Name
Sandy Nelson
Title
President
Phone
2399976358
Signed
2018-10-18

Preparer

Firm
Groth & Associates
Address
20875 CROSSROADS CIR STE 200, WAUKESHA, WI 53186-4052
Preparer
Patrick Hanrahan
Phone
2627983520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Quilt show profit 2,484 travel fees 740 miscellaneous revenue 368 total 3,592

Form 990-ez, Part I, Line 16

Expenses accounting fees 125 administrative expense 788 charities expense 63 community services 349 dues expense 86 education expense 5,448 membership expense 680 miscellaneous 25 insurance 811 post office box 112 quilt show expense 2,046 programs 1,847 rental 1,245 storage 1,140 retreat teacher 3,412 travel 1,734 total 19,911

Form 990-ez, Part II, Line 24

Prepaid expense 1,800 1,500 total 1,800 1,500

Form 990-ez, Part II, Line 26

Due to quilt show 13,626 4,745 prepaid membership dues 3,990 3,060 sales tax payable 2,616 2,010 prepaid income 525 0

Form 990-ez, Part III

Monthly meetings to educate and train members in the art of quilting and doing group community service.

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE HALLAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02397311617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044453
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IRS990EZ/ExcessOrDeficitForYearAmt07682
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE HALLAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt019911
IRS990EZ/OtherRevenueTotalAmt03592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTHLY MEETINGS TO EDUCATE AND TRAIN MEMBERS IN THE ART OF QUILTING AND DOING GROUP COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt017913
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019911
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IRS990EZ/TotalRevenueAmt027593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02998
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt033589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0600
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01302
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUILT SHOW PROFIT 2,484 TRAVEL FEES 740 MISCELLANEOUS REVENUE 368 TOTAL 3,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING FEES 125 ADMINISTRATIVE EXPENSE 788 CHARITIES EXPENSE 63 COMMUNITY SERVICES 349 DUES EXPENSE 86 EDUCATION EXPENSE 5,448 MEMBERSHIP EXPENSE 680 MISCELLANEOUS 25 INSURANCE 811 POST OFFICE BOX 112 QUILT SHOW EXPENSE 2,046 PROGRAMS 1,847 RENTAL 1,245 STORAGE 1,140 RETREAT TEACHER 3,412 TRAVEL 1,734 TOTAL 19,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE 1,800 1,500 TOTAL 1,800 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO QUILT SHOW 13,626 4,745 PREPAID MEMBERSHIP DUES 3,990 3,060 SALES TAX PAYABLE 2,616 2,010 PREPAID INCOME 525 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY MEETINGS TO EDUCATE AND TRAIN MEMBERS IN THE ART OF QUILTING AND DOING GROUP COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399976358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FLORIDA QUILTER'S GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311466906
ReturnHeader/Filer/PhoneNum02399976358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2264
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263053349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020875 CROSSROADS CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531864052
ReturnHeader/PreparerPersonGrp/PhoneNum02627983520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HANRAHAN
ReturnHeader/ReturnTs02018-10-26T14:50:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings