Civic Intelligence

Black Hills Quilters Guild

990EZ • Fiscal year 2016 • EIN 46-0341494

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

PO Box 2495Rapid City, SD 57709

(605) 342-8271

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,364

Up $7,961 (+16%) from 2015

Net Assets

Up

$37,215

Up $6,207 (+20%) from 2015

Liabilities

Up

$21,149

Up $1,754 (+9.0%) from 2015

Revenue

Up

$60,634

Up $8,354 (+16%) from 2015

Expenses

Up

$54,427

Up $1,657 (+3.1%) from 2015

Net Income

Up

$6,207

Up $6,697 (+1367%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $48,628Liabilities 2012: $21,858Net Assets 2012: $26,7702012Assets 2015: $50,403Liabilities 2015: $19,395Net Assets 2015: $31,0082015Assets 2016: $58,364Liabilities 2016: $21,149Net Assets 2016: $37,2152016Assets 2017: $54,733Liabilities 2017: $16,090Net Assets 2017: $38,6432017Assets 2018: $56,463Liabilities 2018: $19,254Net Assets 2018: $37,2092018Assets 2019: $58,621Liabilities 2019: $19,517Net Assets 2019: $39,1042019Assets 2020: $53,028Liabilities 2020: $14,220Net Assets 2020: $38,8082020Assets 2021: $57,560Liabilities 2021: $16,126Net Assets 2021: $41,4342021Assets 2022: $59,821Liabilities 2022: $17,988Net Assets 2022: $41,8332022Assets 2023: $61,337Liabilities 2023: $21,045Net Assets 2023: $40,2922023Assets 2024: $62,964Liabilities 2024: $21,445Net Assets 2024: $41,5192024Assets 2025: $68,079Liabilities 2025: $21,117Net Assets 2025: $46,9622025

Highlighted filing

2016

Assets$58,364
Liabilities$21,149
Net Assets$37,215

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $45,814Expenses 2012: $42,531Net Income 2012: $3,2832012Revenue 2015: $52,280Expenses 2015: $52,770Net Income 2015: -$4902015Revenue 2016: $60,634Expenses 2016: $54,427Net Income 2016: $6,2072016Revenue 2017: $45,152Expenses 2017: $43,724Net Income 2017: $1,4282017Revenue 2018: $51,734Expenses 2018: $53,168Net Income 2018: -$1,4342018Revenue 2019: $39,739Expenses 2019: $37,844Net Income 2019: $1,8952019Revenue 2020: $18,883Expenses 2020: $19,179Net Income 2020: -$2962020Revenue 2021: $35,393Expenses 2021: $32,767Net Income 2021: $2,6262021Revenue 2022: $38,188Expenses 2022: $37,789Net Income 2022: $3992022Revenue 2023: $45,733Expenses 2023: $47,274Net Income 2023: -$1,5412023Revenue 2024: $50,202Expenses 2024: $48,975Net Income 2024: $1,2272024Revenue 2025: $53,088Expenses 2025: $47,645Net Income 2025: $5,4432025

Highlighted filing

2016

Revenue$60,634
Expenses$54,427
Net Income$6,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$60,634
Mission and Program Overview

Mission

Encourage the art of quilting

Program Services

DescriptionGrantsExpenses
Quilt show given for the community in order to promote the art of quilting-$20,794
Quilt retreat and classes held for the education of members and non members-$15,435
Project warmth charity quilts for the community-$5,336
Other program services-$4,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette HellandPresident-$0--
Gina NaniaVice President-$0--
Sharon BieberSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Black Hills Quilters Guild
EIN
46-0341494
Address
PO Box 2495, Rapid City, SD 57709

Signing Officer

Name
Charlotte Schoonover
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
771 Mountain View Rd, Rapid City, SD 57702-2503
Preparer
Charlotte Schoonover
Phone
6057219435
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 768Bank Charges 124Gifts given 391Insurance 375Meeting expenses 191Miscellaneous 10Office supplies 274Web Page 980Library purchases 75Education 611

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment/deposits 10,641 10,060

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBalance due to committees 19,395 21,149

Other program services Part III line 31

Classes, fair prizes, raffle quilt expenses, and ways and means expenses.

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt046391
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Schoonover
IRS990EZ/BooksInCareOfDetail/PhoneNum06053428271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05030 Autumn Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06207
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058364
IRS990EZ/FundraisingGrossIncomeAmt05988
IRS990EZ/GrossReceiptsAmt060634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037215
IRS990EZ/OccupancyRentUtltsAndMaintAmt02940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynette Helland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Nania
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Bieber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010060
IRS990EZ/OtherExpensesTotalAmt03799
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage the art of quilting
IRS990EZ/PrintingPublicationsPostageAmt01297
IRS990EZ/ProgramServiceRevenueAmt045987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quilt show given for the community in order to promote the art of quilting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Quilt retreat and classes held for the education of members and non members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Project warmth charity quilts for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054427
IRS990EZ/TotalProgramServiceExpensesAmt046391
IRS990EZ/TotalRevenueAmt060634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0bhquilters.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 768Bank Charges 124Gifts given 391Insurance 375Meeting expenses 191Miscellaneous 10Office supplies 274Web Page 980Library purchases 75Education 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment/deposits 10,641 10,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBalance due to committees 19,395 21,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classes, fair prizes, raffle quilt expenses, and ways and means expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Schoonover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Hills Quilters Guild
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460341494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2495
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364510808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 Mountain View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577022503
ReturnHeader/PreparerPersonGrp/PhoneNum06057219435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Schoonover
ReturnHeader/ReturnTs02016-11-02T14:56:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.1$21.1$47.0$53.1$47.6$5.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$21.4$41.5$50.2$49.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$61.3$21.0$40.3$45.7$47.3$1.54
2022Detailed filing. Detailed filing data is available for this year.$59.8$18.0$41.8$38.2$37.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$57.6$16.1$41.4$35.4$32.8$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$14.2$38.8$18.9$19.2$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$19.5$39.1$39.7$37.8$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$19.3$37.2$51.7$53.2$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$16.1$38.6$45.2$43.7$1.43
2016Detailed filing. Detailed filing data is available for this year.$58.4$21.1$37.2$60.6$54.4$6.21
2015Detailed filing. Detailed filing data is available for this year.$50.4$19.4$31.0$52.3$52.8$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$21.9$26.8$45.8$42.5$3.28