Civic Intelligence

Cotillion Club of Cincinnati Inc

990EZ • Fiscal year 2014 • EIN 16-1669181

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
8625 Indian Hill Rd45243-3707

(513) 873-2090

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$20,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$104,045

Up $9,052 (+9.5%) from 2013

Net Assets

Up

$103,970

Up $8,977 (+9.5%) from 2013

Liabilities

Up

$75

Up $75 from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$69,377

Down $4,626 (-6.3%) from 2013

Expenses

Up

$60,400

Up $6,526 (+12%) from 2013

Net Income

Down

$8,977

Down $11,152 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $74,864Liabilities 2012: $0Net Assets 2012: $74,8642012Assets 2013: $94,993Liabilities 2013: $0Net Assets 2013: $94,9932013Assets 2014: $104,045Liabilities 2014: $75Net Assets 2014: $103,9702014Assets 2015: $90,736Liabilities 2015: $0Net Assets 2015: $90,7362015Assets 2016: $76,009Liabilities 2016: $2,239Net Assets 2016: $73,7702016Assets 2017: $56,815Liabilities 2017: $02017Assets 2018: $59,549Liabilities 2018: $02018Assets 2019: $78,814Liabilities 2019: $02019Assets 2020: $50,050Liabilities 2020: $02020Assets 2021: $63,448Liabilities 2021: $02021Assets 2022: $76,696Liabilities 2022: $0Net Assets 2022: $76,6962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$104,045
Liabilities$75
Net Assets$103,970
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $61,663Expenses 2012: $49,727Net Income 2012: $11,9362012Revenue 2013: $74,003Expenses 2013: $53,874Net Income 2013: $20,1292013Revenue 2014: $69,377Expenses 2014: $60,400Net Income 2014: $8,9772014Revenue 2015: $63,735Expenses 2015: $76,969Net Income 2015: -$13,2342015Revenue 2016: $60,402Expenses 2016: $77,368Net Income 2016: -$16,9662016Revenue 2017: $60,753Expenses 2017: $77,708Net Income 2017: -$16,9552017Revenue 2018: $60,963Expenses 2018: $58,229Net Income 2018: $2,7342018Revenue 2019: $62,012Expenses 2019: $42,747Net Income 2019: $19,2652019Revenue 2020: $11,091Expenses 2020: $39,855Net Income 2020: -$28,7642020Revenue 2021: $37,908Expenses 2021: $24,510Net Income 2021: $13,3982021Revenue 2022: $61,282Expenses 2022: $48,034Net Income 2022: $13,2482022Revenue 2023: $3Expenses 2023: $76,699Net Income 2023: -$76,6962023

Highlighted filing

2014

Revenue$69,377
Expenses$60,400
Net Income$8,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$69,377
Mission and Program Overview

Mission

SOCIAL DANCE CLUB

Program Services

DescriptionGrantsExpenses
TRAINING IN SOCIAL INTERACTION AND ETIQUETTE.$0$26,928
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH M THOMASTreasuerPT$20,000-$20,000
DEBORAH ALSFELDERMembership Chairman-$4,000-$4,000
CHRIS LEWISChairman-$0--
ALLYSON SCHUMACHERVice Chairman-$0--
SIA RUPPERTAdvisory Chairman-$0--
Filing and Contact Details

Filer

EIN
16-1669181
Phone
5138732090

Signing Officer

Name
Elizabeth M Thomas
Title
Treasurer
Phone
5138732090
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
John P Mellott
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 77.”

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

“Description: insurance. Amount: 1,568. Description: equipment and office. Amount: 1,487. Description: payroll expense and taxes. Amount: 2,646. Total to form 990-ez, line 16: 5,701.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll withholdings. Beg. Of year amount: 0. End of year amount: 75.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt026928
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH M THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05138732090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108625 INDIAN HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0452433707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104045
IRS990EZ/GrossReceiptsAmt069377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH M THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSON SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIA RUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH ALSFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05701
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL DANCE CLUB
IRS990EZ/PrintingPublicationsPostageAmt03060
IRS990EZ/ProgramServiceRevenueAmt04025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING IN SOCIAL INTERACTION AND ETIQUETTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026928
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060400
IRS990EZ/TotalProgramServiceExpensesAmt026928
IRS990EZ/TotalRevenueAmt069377
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,568. DESCRIPTION: EQUIPMENT AND OFFICE. AMOUNT: 1,487. DESCRIPTION: PAYROLL EXPENSE AND TAXES. AMOUNT: 2,646. TOTAL TO FORM 990-EZ, LINE 16: 5,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138732090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTILLION CLUB OF CINCINNATI INC
ReturnHeader/Filer/BusinessNameControlTxt0COTI
ReturnHeader/Filer/EIN0161669181
ReturnHeader/Filer/PhoneNum05138732090
ReturnHeader/Filer/USAddress/AddressLine108625 INDIAN HILL RD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452433707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MELLOTT
ReturnHeader/ReturnTs02014-10-27T07:32:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,045
Liabilities
$75
Net assets
$103,970
Revenue
$69,377
Expenses
$60,400
Net income
$8,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.77$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.48$0.13
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.38$0.25$0.13
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.11$0.40$0.29
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.62$0.43$0.19
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.61$0.78$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.60$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.69$0.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.74$0.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.62$0.50$0.12