Civic Intelligence

The West Pasco Quilters Guild Inc.

990EZ • Fiscal year 2016 • EIN 59-3008035

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 15, 2016

PO Box 574Port Richey, FL 34673

(727) 937-4329

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,239

Up $18,396 (+37%) from 2015

Net Assets

Up

$68,239

Up $18,407 (+37%) from 2015

Liabilities

Down

$0

Down $11 (-100%) from 2015

Revenue

Up

$72,320

Up $9,803 (+16%) from 2015

Expenses

Down

$53,913

Down $10,027 (-16%) from 2015

Net Income

Up

$18,407

Up $19,830 (+1394%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $54,892Net Assets 2012: $54,8922012Assets 2013: $65,829Liabilities 2013: $0Net Assets 2013: $65,8292013Assets 2015: $49,843Liabilities 2015: $11Net Assets 2015: $49,8322015Assets 2016: $68,239Liabilities 2016: $0Net Assets 2016: $68,2392016Assets 2017: $53,377Liabilities 2017: $02017Assets 2018: $75,563Liabilities 2018: $02018Assets 2019: $65,216Liabilities 2019: $0Net Assets 2019: $65,2162019Assets 2020: $93,094Liabilities 2020: $0Net Assets 2020: $93,0942020Assets 2021: $64,696Liabilities 2021: $0Net Assets 2021: $64,6962021Assets 2022: $94,896Liabilities 2022: $0Net Assets 2022: $94,8962022Assets 2023: $73,122Liabilities 2023: $0Net Assets 2023: $73,1222023Assets 2024: $108,402Liabilities 2024: $0Net Assets 2024: $108,4022024

Highlighted filing

2016

Assets$68,239
Liabilities$0
Net Assets$68,239

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $44,387Expenses 2012: $56,900Net Income 2012: -$12,5132012Revenue 2013: $69,340Expenses 2013: $58,403Net Income 2013: $10,9372013Revenue 2015: $62,517Expenses 2015: $63,940Net Income 2015: -$1,4232015Revenue 2016: $72,320Expenses 2016: $53,913Net Income 2016: $18,4072016Revenue 2017: $59,727Expenses 2017: $74,589Net Income 2017: -$14,8622017Revenue 2018: $67,054Expenses 2018: $44,868Net Income 2018: $22,1862018Revenue 2019: $53,806Expenses 2019: $64,153Net Income 2019: -$10,3472019Revenue 2020: $125,614Expenses 2020: $97,736Net Income 2020: $27,8782020Revenue 2021: $70,193Expenses 2021: $98,591Net Income 2021: -$28,3982021Revenue 2022: $183,981Expenses 2022: $153,781Net Income 2022: $30,2002022Revenue 2023: $59,045Expenses 2023: $72,682Net Income 2023: -$13,6372023Revenue 2024: $156,543Expenses 2024: $121,263Net Income 2024: $35,2802024

Highlighted filing

2016

Revenue$72,320
Expenses$53,913
Net Income$18,407
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$72,320
Mission and Program Overview

Mission

General education charitable purposes

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE GENERAL PUBLIC THROUGH BI-ANNUAL QUILTING SHOW. MEMBERS SHARE KNOWLEDGE THROUGHT MEETINGS, CLASSES, SPECIAL EVENTS. THERE ARE APPROXIMATELY 250 MEMBERS-$31,031
CHARITY - DONATE MONIES TO LOCAL CHARITIES. DONATE QUILTS, BLANKETS, MISC TO LOCAL CHARITIES-$22,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VERNOLAPresPT$0--
PEGGY KIRCHNERVPPT$0--
PATRICIA HERMANNSecPT$0--
KATHLEEN RISOLDITreasPT$0--
Filing and Contact Details

Filer

Filer Name
West Pasco Quilters Guild Inc
EIN
59-3008035
Phone
7279374329
Address
PO BOX 574, PORT RICHEY, FL 34673

Signing Officer

Name
Kathleen Risoldi
Title
Treas
Signed
2016-07-15
Discuss with paid preparer
No

Preparer

Firm
Janet L Sherman CPA Pa
Address
5139 TROUBLE CREEK RD, NEW PORT RICHEY, FL 34652
Preparer
Janet L Sherman
Phone
7278495890
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expenses 1,133

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges/credit card fees 635

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS - CASH 10,163

Form 990-EZ, Part I, Line 16, Other Expenses

Donations - non-cash 12,719

Form 990-EZ, Part I, Line 16, Other Expenses

Education - insructors supplies 4,223

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,316

Form 990-EZ, Part I, Line 16, Other Expenses

Membership expenses 1,381

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 870

Form 990-EZ, Part I, Line 16, Other Expenses

Quilt show expenses 15,672

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 2,307

Form 990-EZ, Part II, Line 24, Other Assets

LIBRARY Beginning of year 1,775, End of year 1,775

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX PAYABLE Beginning of year 11, End of year 0

Raw XML Appendix182 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/PersonNm0KATHLEEN RISOLDI
IRS990EZ/BooksInCareOfDetail/PhoneNum07278565192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011420 CLEAR OAK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068239
IRS990EZ/GrossReceiptsAmt072320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA VERNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN RISOLDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01775
IRS990EZ/OtherExpensesTotalAmt051419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL EDUCATION CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01844
IRS990EZ/ProgramServiceRevenueAmt050632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE GENERAL PUBLIC THROUGH BI-ANNUAL QUILTING SHOW. MEMBERS SHARE KNOWLEDGE THROUGHT MEETINGS, CLASSES, SPECIAL EVENTS. THERE ARE APPROXIMATELY 250 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY - DONATE MONIES TO LOCAL CHARITIES. DONATE QUILTS, BLANKETS, MISC TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053913
IRS990EZ/TotalProgramServiceExpensesAmt053913
IRS990EZ/TotalRevenueAmt072320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westpascoquilters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044224
IRS990ScheduleA/Total509Grp/TotalAmt0275178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES/CREDIT CARD FEES 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS - CASH 10,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS - NON-CASH 12,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION - INSRUCTORS SUPPLIES 4,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP EXPENSES 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUILT SHOW EXPENSES 15,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY Beginning of year 1,775, End of year 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE Beginning of year 11, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN RISOLDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PASCO QUILTERS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593008035
ReturnHeader/Filer/PhoneNum07279374329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET L SHERMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05139 TROUBLE CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034652
ReturnHeader/PreparerPersonGrp/PhoneNum07278495890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet L Sherman
ReturnHeader/ReturnTs02016-07-15T02:12:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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Filings