Civic Intelligence

Patchers at the Lakeshore Inc

EIN 38-3030845 • 501(c)3 • Muskegon, MI

Profile

Fosters and promotes the art of quilting

P O Box 5373Muskegon, MI 49445

www.palsquiltguild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

39th percentile

-2.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$542

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$20,471

No earlier filing loaded for comparison.

Expenses

$21,013

No earlier filing loaded for comparison.

Net Income

-$542

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$200-$400-$600Assets 2016: $0Net Assets 2016: -$5422016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$542
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $20,471Expenses 2016: $21,013Net Income 2016: -$5422016

Highlighted filing

2016

Revenue$20,471
Expenses$21,013
Net Income-$542
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$542
Revenue
$20,471
Expenses
$21,013
Net income
-$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.54$20.5$21.0$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,471
Mission and Program Overview

Mission

Fosters and promotes the art of quilting

Program Services

DescriptionGrantsExpenses
X-$21,013
X--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HORANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patchers at the Lakeshore Inc
EIN
38-3030845
Phone
2315719955
Address
P O BOX 5373, MUSKEGON, MI 49445

Signing Officer

Name
Mary Horan
Title
Treasurer
Phone
2312061225
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Lakeshore Professionals LLC
Address
316 MORRIS AVE STE 420, MUSKEGON, MI 49440-1135
Preparer
Mary R Horan
Phone
2317476369
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses speaker mary huey 50 speaker 60 tumblers 581 name tag expenses 232 recognition items 431 quilt show 2015 1,280 web hosting 266 newsletter 696 registration fees 20 postage mailing 70 supplies 19 milege 893 food & lodging 1,232 bus trips expenses 4,904 class fees 3,813 total 14,547”

Form 990-ez, Part III, Line 31

“X”

Raw XML Appendix112 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/PersonNm0MARY HORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02315719955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 MORRIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt020471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-542
IRS990EZ/OccupancyRentUtltsAndMaintAmt03508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERS AND PROMOTES THE ART OF QUILTING
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt015822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021013
IRS990EZ/TotalProgramServiceExpensesAmt021013
IRS990EZ/TotalRevenueAmt020471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALSQUILTGUILD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020471
IRS990ScheduleA/Total509Grp/TotalAmt020471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPEAKER MARY HUEY 50 SPEAKER 60 TUMBLERS 581 NAME TAG EXPENSES 232 RECOGNITION ITEMS 431 QUILT SHOW 2015 1,280 WEB HOSTING 266 NEWSLETTER 696 REGISTRATION FEES 20 POSTAGE MAILING 70 SUPPLIES 19 MILEGE 893 FOOD & LODGING 1,232 BUS TRIPS EXPENSES 4,904 CLASS FEES 3,813 TOTAL 14,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312061225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHERS AT THE LAKESHORE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0383030845
ReturnHeader/Filer/PhoneNum02315719955
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5373
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0471F8337841D4E01077B76ED0D23F1884186FAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0471F8337841D4E01077B76ED0D23F1884186FAAE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261505829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 MORRIS AVE STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494401135
ReturnHeader/PreparerPersonGrp/PhoneNum02317476369
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R HORAN
ReturnHeader/ReturnTs02017-03-13T12:10:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits