Civic Intelligence

Lake County Quilters Guild Inc.

990EZ • Fiscal year 2017 • EIN 59-3449701

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

Organization Profilewww.lakequiltguild.com
PO Box 1065Tavares, FL 32778

(352) 483-3772

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% 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

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,386

Up $5,088 (+8.6%) from 2016

Net Assets

Up

$64,386

Up $5,088 (+8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$71,682

Up $590 (+0.8%) from 2016

Expenses

Down

$66,594

Down $3,385 (-4.8%) from 2016

Net Income

Up

$5,088

Up $3,975 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $55,348Net Assets 2010: $55,3482010Assets 2011: $55,259Net Assets 2011: $55,2592011Assets 2012: $55,032Net Assets 2012: $55,0322012Assets 2013: $56,820Net Assets 2013: $56,8202013Assets 2014: $66,880Net Assets 2014: $66,8802014Assets 2015: $58,185Net Assets 2015: $58,1852015Assets 2016: $59,298Net Assets 2016: $59,2982016Assets 2017: $64,386Net Assets 2017: $64,3862017Assets 2018: $62,382Net Assets 2018: $62,3822018Assets 2019: $54,174Net Assets 2019: $54,1742019Assets 2020: $70,659Net Assets 2020: $70,6592020Assets 2021: $55,974Net Assets 2021: $55,9742021Assets 2022: $64,962Net Assets 2022: $64,9622022Assets 2023: $75,390Net Assets 2023: $75,3902023Assets 2024: $85,405Liabilities 2024: $783Net Assets 2024: $84,6222024

Highlighted filing

2017

Assets$64,386
Liabilities-
Net Assets$64,386
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,075Expenses 2010: $49,956Net Income 2010: $8,1192010Revenue 2011: $63,627Expenses 2011: $63,716Net Income 2011: -$892011Revenue 2012: $68,615Expenses 2012: $68,842Net Income 2012: -$2272012Revenue 2013: $54,822Expenses 2013: $53,034Net Income 2013: $1,7882013Revenue 2014: $64,541Expenses 2014: $56,302Net Income 2014: $8,2392014Revenue 2015: $68,277Expenses 2015: $76,972Net Income 2015: -$8,6952015Revenue 2016: $71,092Expenses 2016: $69,979Net Income 2016: $1,1132016Revenue 2017: $71,682Expenses 2017: $66,594Net Income 2017: $5,0882017Revenue 2018: $64,337Expenses 2018: $66,341Net Income 2018: -$2,0042018Revenue 2019: $23,525Expenses 2019: $31,733Net Income 2019: -$8,2082019Revenue 2020: $55,467Expenses 2020: $38,982Net Income 2020: $16,4852020Revenue 2021: $13,675Expenses 2021: $28,360Net Income 2021: -$14,6852021Revenue 2022: $59,389Expenses 2022: $50,401Net Income 2022: $8,9882022Revenue 2023: $41,720Expenses 2023: $30,127Net Income 2023: $11,5932023Revenue 2024: $73,493Expenses 2024: $64,261Net Income 2024: $9,2322024

Highlighted filing

2017

Revenue$71,682
Expenses$66,594
Net Income$5,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$78,902
Mission and Program Overview

Mission

To further the awareness and art of quilting in our community.

Program Services

DescriptionGrantsExpenses
The guild engaged in quilt-making activities which created 282 quilts primarily donated to Lake County organizations including Veterans groups, schools, rehab and care centers, police departments and PULSE nightclub victims. There were also 54 small quilts given in support of families who lost a child at birth. The guild donated pillowcases which were distributed to hospitals, infusion centers and children fighting cancer. The guild also provided education to members and the public in the history and art of quilt making as well as monetary donations to various organizations.$59,896$5,068
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA KNOXPresidentPT$0--
PEGGY CONKLIN1st Vice PresPT$0--
JUDY WELCH2nd Vice PresPT$0--
PAT ALPAUGHTreasurerPT$0--
LAURA NOVECKAsst Treasurer-$0--
JODI TOMPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Quilters Guild Inc
EIN
59-3449701
Phone
3524833772
Address
PO BOX 1065, TAVARES, FL 32778

Signing Officer

Name
Pat Alpaugh
Title
Treasurer
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1012

“Insurance $961”

Other Expenses.1

“QUILT SHOW $25088”

Other Expenses.2

“Lectures/workshops $10191”

Other Expenses.3

“STORAGE $5025”

Other Expenses.4

“MEMBERSHIPS $654”

Other Expenses.5

“NEWSLETTER $487”

Other Expenses.6

“LIBRARY EXPENSES $406”

Other Expenses.7

“FRIENDSHIP QUILTS $330”

Other Expenses.8

“INTERNAL EDUCATION $221”

Other Expenses.9

“MISCELLANEOUS $220”

Other Expenses.10

“COMFY QUILTS $202”

Other Expenses.12

“TAXES AND LICENSES $135”

Other Expenses.13

“Dues and subscriptions $127”

Other Expenses.14

“HOSPITALITY $29”

Other Expenses.15

“BANK CHARGES $10”

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT ALPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA NOVECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To further the awareness and art of quilting in our community.
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt046585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The guild engaged in quilt-making activities which created 282 quilts primarily donated to Lake County organizations including Veterans groups, schools, rehab and care centers, police departments and PULSE nightclub victims. There were also 54 small quilts given in support of families who lost a child at birth. The guild donated pillowcases which were distributed to hospitals, infusion centers and children fighting cancer. The guild also provided education to members and the public in the history and art of quilt making as well as monetary donations to various organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07220
IRS990EZ/SpecialEventsNetIncomeLossAmt05290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066594
IRS990EZ/TotalProgramServiceExpensesAmt059896
IRS990EZ/TotalRevenueAmt071682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.lakequiltguild.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071328
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223101
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IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99470
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053015
IRS990ScheduleA/Total509Grp/TotalAmt0294429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUILT SHOW $25088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LECTURES/WORKSHOPS $10191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY EXPENSES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRIENDSHIP QUILTS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNAL EDUCATION $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMFY QUILTS $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ALPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY QUILTERS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593449701
ReturnHeader/Filer/PhoneNum03524833772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
ReturnHeader/Filer/USAddress/CityNm0TAVARES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenlee Kurras Rice Brown & Garner CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE L GARNER JR CPA
ReturnHeader/ReturnTs02017-09-29T05:45:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,386
Liabilities
-
Net assets
$64,386
Revenue
$71,682
Expenses
$66,594
Net income
$5,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.4$0.78$84.6$73.5$64.3$9.23
2023Detailed filing. Detailed filing data is available for this year.$75.4$75.4$41.7$30.1$11.6
2022Detailed filing. Detailed filing data is available for this year.$65.0$65.0$59.4$50.4$8.99
2021Detailed filing. Detailed filing data is available for this year.$56.0$56.0$13.7$28.4$14.7
2020Detailed filing. Detailed filing data is available for this year.$70.7$70.7$55.5$39.0$16.5
2019Detailed filing. Detailed filing data is available for this year.$54.2$54.2$23.5$31.7$8.21
2018Detailed filing. Detailed filing data is available for this year.$62.4$62.4$64.3$66.3$2.00
2017Detailed filing. Detailed filing data is available for this year.$64.4$64.4$71.7$66.6$5.09
2016Detailed filing. Detailed filing data is available for this year.$59.3$59.3$71.1$70.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$58.2$58.2$68.3$77.0$8.70
2014Detailed filing. Detailed filing data is available for this year.$66.9$66.9$64.5$56.3$8.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$56.8$54.8$53.0$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$55.0$68.6$68.8$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$55.3$63.6$63.7$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$55.3$58.1$50.0$8.12