Civic Intelligence

High Country Quilters Guild

990EZ • Fiscal year 2016 • EIN 95-4756102

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 900384Palmdale, CA 93590

(661) 236-7728

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,758

Up $548 (+5.4%) from 2015

Net Assets

Up

$10,758

Up $548 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$7,393

Down $5,102 (-41%) from 2015

Expenses

Down

$6,845

Down $5,710 (-45%) from 2015

Net Income

Up

$548

Up $608 (+1013%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,488Net Assets 2011: $13,4882011Assets 2012: $11,686Liabilities 2012: $02012Assets 2013: $10,888Net Assets 2013: $10,8882013Assets 2014: $10,270Net Assets 2014: $10,2702014Assets 2015: $10,210Net Assets 2015: $10,2102015Assets 2016: $10,758Net Assets 2016: $10,7582016Assets 2017: $11,062Liabilities 2017: $02017Assets 2018: $9,367Liabilities 2018: $02018Assets 2019: $8,433Net Assets 2019: $8,4332019Assets 2020: $8,200Liabilities 2020: $02020Assets 2021: $6,550Liabilities 2021: $02021

Highlighted filing

2016

Assets$10,758
Liabilities-
Net Assets$10,758
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,106Expenses 2011: $3,701Net Income 2011: $1,4052011Revenue 2012: $3,671Expenses 2012: $5,473Net Income 2012: -$1,8022012Revenue 2013: $8,868Expenses 2013: $9,666Net Income 2013: -$7982013Revenue 2014: $12,351Expenses 2014: $12,969Net Income 2014: -$6182014Revenue 2015: $12,495Expenses 2015: $12,555Net Income 2015: -$602015Revenue 2016: $7,393Expenses 2016: $6,845Net Income 2016: $5482016Revenue 2017: $7,751Expenses 2017: $7,447Net Income 2017: $3042017Revenue 2018: $3,498Expenses 2018: $5,193Net Income 2018: -$1,6952018Revenue 2019: $4,330Expenses 2019: $5,264Net Income 2019: -$9342019Revenue 2020: $488Expenses 2020: $721Net Income 2020: -$2332020Revenue 2021: $211Expenses 2021: $1,861Net Income 2021: -$1,6502021

Highlighted filing

2016

Revenue$7,393
Expenses$6,845
Net Income$548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,393
Mission and Program Overview

Mission

To promote the making of quilts and to preserve the heritage of hand made quilts

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE MAKING OF QUILTS AND TO PRESERVE THE HERITAGE OF HAND MADE QUILTS$6,845-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA MCNEILPresidentPT$0--
ERICA FRYEVice PresidentPT$0--
CHERRIE DEVOOGDTSecretary-$0--
VICKI BROWNTreasurer-$0--
CHARLOTTE NYBAKKENParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
High Country Quilters Guild
EIN
95-4756102
Phone
6612367728
Address
PO BOX 900384, PALMDALE, CA 93590

Signing Officer

Name
Vicki Brown
Title
Treasurer
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Scott Evans CPA CFP
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $380”

Other Expenses.1

“Programs & show expense $5015”

Other Expenses.2

“PHILANTHROPIC $750”

Other Expenses.3

“NEWS LETTER $180”

Other Expenses.4

“RETREAT $154”

Other Expenses.5

“WORKSHOP $109”

Other Expenses.6

“POST OFFICE BOX $106”

Other Expenses.7

“MEMBERSHIP $70”

Other Expenses.8

“BANK FEES $61”

Other Expenses.9

“STATE TAX FEE $20”

Raw XML Appendix123 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/PersonNm0VICKI BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06612698144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031440 INDIAN OAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERRIE DEVOOGDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE NYBAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE MAKING OF QUILTS AND TO PRESERVE THE HERITAGE OF HAND MADE QUILTS
IRS990EZ/ProgramServiceRevenueAmt06204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE MAKING OF QUILTS AND TO PRESERVE THE HERITAGE OF HAND MADE QUILTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06845
IRS990EZ/TotalProgramServiceExpensesAmt06845
IRS990EZ/TotalRevenueAmt07393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS & SHOW EXPENSE $5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILANTHROPIC $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWS LETTER $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE TAX FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY QUILTERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954756102
ReturnHeader/Filer/PhoneNum06612367728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 900384
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Evans CPA CFP
ReturnHeader/ReturnTs02017-02-09T08:10:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,758
Liabilities
-
Net assets
$10,758
Revenue
$7,393
Expenses
$6,845
Net income
$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$6.55$0.00$0.21$1.86$1.65
2020Summary only. Only limited summary data is available for this year.$8.20$0.00$0.49$0.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$8.43$4.33$5.26$0.93
2018Summary only. Only limited summary data is available for this year.$9.37$0.00$3.50$5.19$1.70
2017Summary only. Only limited summary data is available for this year.$11.1$0.00$7.75$7.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$7.39$6.85$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$12.5$12.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$12.4$13.0$0.62
2013Detailed filing. Detailed filing data is available for this year.$10.9$10.9$8.87$9.67$0.80
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$3.67$5.47$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$5.11$3.70$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits