Civic Intelligence

Knitting Guild Association

990EZ • Fiscal year 2017 • EIN 81-3004152

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

4809 Durham DrivePlano, TX 75093

(214) 923-2837

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

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

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$143,619

No earlier filing loaded for comparison.

Net Assets

$49,796

No earlier filing loaded for comparison.

Liabilities

$93,823

No earlier filing loaded for comparison.

Revenue

$135,135

No earlier filing loaded for comparison.

Expenses

$80,350

No earlier filing loaded for comparison.

Net Income

$54,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $143,619Liabilities 2017: $93,823Net Assets 2017: $49,7962017Assets 2018: $212,138Liabilities 2018: $74,325Net Assets 2018: $137,8132018Assets 2019: $217,640Liabilities 2019: $67,484Net Assets 2019: $150,1562019Assets 2020: $237,169Liabilities 2020: $102,000Net Assets 2020: $135,1692020Assets 2021: $247,530Liabilities 2021: $77,796Net Assets 2021: $169,7342021Assets 2022: $273,526Liabilities 2022: $78,395Net Assets 2022: $195,1312022Assets 2023: $308,094Liabilities 2023: $85,961Net Assets 2023: $222,1332023Assets 2024: $333,518Liabilities 2024: $94,904Net Assets 2024: $238,6142024

Highlighted filing

2017

Assets$143,619
Liabilities$93,823
Net Assets$49,796

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $135,135Expenses 2017: $80,350Net Income 2017: $54,7852017Revenue 2018: $168,653Expenses 2018: $80,636Net Income 2018: $88,0172018Revenue 2019: $152,124Expenses 2019: $139,781Net Income 2019: $12,3432019Revenue 2020: $143,611Expenses 2020: $158,598Net Income 2020: -$14,9872020Revenue 2021: $269,842Expenses 2021: $235,277Net Income 2021: $34,5652021Revenue 2022: $216,504Expenses 2022: $191,107Net Income 2022: $25,3972022Revenue 2023: $324,741Expenses 2023: $297,739Net Income 2023: $27,0022023Revenue 2024: $349,095Expenses 2024: $332,614Net Income 2024: $16,4812024

Highlighted filing

2017

Revenue$135,135
Expenses$80,350
Net Income$54,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$135,135
Mission and Program Overview

Mission

The specific purposes of the Corporation are to provide education and resources to knitters to increase their mastery of the craft of knitting. Our mission is to support serious knitters in their efforts to learn the history, perpetuate the traditional techniques, and keep the artisan aspect and high quality standards of the craft alive.

Program Services

DescriptionGrantsExpenses
TKGA produces a quarterly, electronic educational journal, Cast On, to members that contains educational articles, book reviews, yarn reviews, patterns with educational aspects, and technical articles.$36,036-
TKGA offers educational classes that are done remotely as correspondence courses. A cornerstone of TKGA is its Master Hand Knitting certification program, comprised of three levels. Knitters submit their knitting, writing, and technical knowledge to a panel of Master Hand Knitters for their review and comments. Upon successful completion of all three certification levels, the student becomes a Master Knitter. TKGA had 6,443 members in 2017.$14,705-
TKGA also provides a monthly newsletter, K2tog Newsletter, to members, which has educational offerings as well as member news.$2,557-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARENDA HOLLADAYPresident-$0--
BINKA SCHWANVice President-$0--
LESLIE GONZALEZVice President-$0--
CHRISTINA K HANGERSecretary-$0--
MARY E JACOBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Knitting Guild Association
EIN
81-3004152
Phone
2149232837
Address
4809 DURHAM DRIVE, PLANO, TX 75093

Signing Officer

Name
Christina K Hanger
Title
Vice President
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $18

Other Expenses.1002

Office Expenses $525

Other Expenses.1003

Information Technology $6922

Other Expenses.1009

Depreciation $2462

Other Expenses.1012

Insurance $728

Other Expenses.1

CAST ON EXPENSES $36036

Other Expenses.2

MHK EXPENSES $14705

Other Expenses.3

E-PAYMENT FEES $8563

Other Expenses.4

NEWSLETTER EXPENSE $2557

Other Expenses.5

OTHER $1172

Other Expenses.6

Dues and subscriptions $771

Other Expenses.8

COMMISSIONS AND FEES $13

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $38803 Accounts Payable and Accrued Expenses - Ending $49113

Total Liabilities.1003

Deferred Revenue - Beginning $17350 Deferred Revenue - Ending $44710

Raw XML Appendix173 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 E JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum02149232837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04809 DURHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARENDA HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BINKA SCHWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA K HANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY E JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purposes of the Corporation are to provide education and resources to knitters to increase their mastery of the craft of knitting. Our mission is to support serious knitters in their efforts to learn the history, perpetuate the traditional techniques, and keep the artisan aspect and high quality standards of the craft alive.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt028468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TKGA produces a quarterly, electronic educational journal, Cast On, to members that contains educational articles, book reviews, yarn reviews, patterns with educational aspects, and technical articles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TKGA also provides a monthly newsletter, K2tog Newsletter, to members, which has educational offerings as well as member news.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TKGA offers educational classes that are done remotely as correspondence courses. A cornerstone of TKGA is its Master Hand Knitting certification program, comprised of three levels. Knitters submit their knitting, writing, and technical knowledge to a panel of Master Hand Knitters for their review and comments. Upon successful completion of all three certification levels, the student becomes a Master Knitter. TKGA had 6,443 members in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12557
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080350
IRS990EZ/TotalProgramServiceExpensesAmt053298
IRS990EZ/TotalRevenueAmt0135135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TKGA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038775
IRS990ScheduleA/Total509Grp/TotalAmt0173910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAST ON EXPENSES $36036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MHK EXPENSES $14705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7E-PAYMENT FEES $8563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER EXPENSE $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMISSIONS AND FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $38803 Accounts Payable and Accrued Expenses - Ending $49113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $17350 Deferred Revenue - Ending $44710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA K HANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNITTING GUILD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KNIT
ReturnHeader/Filer/EIN0813004152
ReturnHeader/Filer/PhoneNum02149232837
ReturnHeader/Filer/USAddress/AddressLine1Txt04809 DURHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02018-06-20T05:48:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings