Civic Intelligence

Monmouth County Cotillion Committee Inc

990EZ • Fiscal year 2015 • EIN 22-2174489

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.MONMOUTHCOUNTYCOTILLION.OR
PO Box 489Neptune, NJ 07753

(732) 620-7288

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,446

Flat from 2015

Net Assets

$4,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$7,922

Flat from 2015

Expenses

Flat

$7,778

Flat from 2015

Net Income

Flat

$144

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $7,294Net Assets 2010: $7,2942010Assets 2011: $14,582Net Assets 2011: $14,5822011Assets 2012: $2,175Liabilities 2012: $02012Assets 2013: $5,583Net Assets 2013: $5,5832013Assets 2014: $4,302Net Assets 2014: $4,3022014Assets 2015: $4,446Net Assets 2015: $4,4462015Assets 2015: $4,446Liabilities 2015: $02015Assets 2016: $10,343Net Assets 2016: $10,3432016Assets 2017: $9,802Net Assets 2017: $9,8062017Assets 2018: $1,254Net Assets 2018: $1,2542018Assets 2019: $1,837Net Assets 2019: $1,8372019Assets 2020: $2,649Net Assets 2020: -$2,5012020Assets 2021: $6,098Net Assets 2021: $6,0962021Assets 2022: $5,712Liabilities 2022: $02022Assets 2023: $4,976Liabilities 2023: $02023

Highlighted filing

2015

Assets$4,446
Liabilities-
Net Assets$4,446
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,355Expenses 2010: $37,204Net Income 2010: $1512010Revenue 2011: $13,210Expenses 2011: $5,922Net Income 2011: $7,2882011Revenue 2012: $32,523Expenses 2012: $44,930Net Income 2012: -$12,4072012Revenue 2013: $8,980Expenses 2013: $5,902Net Income 2013: $3,0782013Revenue 2014: $4,609Expenses 2014: $5,890Net Income 2014: -$1,2812014Revenue 2015: $7,922Expenses 2015: $7,778Net Income 2015: $1442015Revenue 2015: $7,922Expenses 2015: $7,778Net Income 2015: $1442015Revenue 2016: $12,130Expenses 2016: $6,233Net Income 2016: $5,8972016Revenue 2017: $8,686Expenses 2017: $9,223Net Income 2017: -$5372017Revenue 2018: $2,815Expenses 2018: $11,363Net Income 2018: -$8,5482018Revenue 2019: $15,872Expenses 2019: $15,289Net Income 2019: $5832019Revenue 2020: $5,503Expenses 2020: $9,841Net Income 2020: -$4,3382020Revenue 2021: $32,304Expenses 2021: $28,857Net Income 2021: $3,4472021Revenue 2022: $20,046Expenses 2022: $20,432Net Income 2022: -$3862022Revenue 2023: $23,903Expenses 2023: $25,331Net Income 2023: -$1,4282023

Highlighted filing

2015

Revenue$7,922
Expenses$7,778
Net Income$144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$39,135
Mission and Program Overview

Mission

Award college scholarships

Program Services

DescriptionGrantsExpenses
Awarded scholarship and educational awards to 13 studnt winners as determined by their judged performance in the annual cotillion event$11,850$31,213
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney Lynn WildsGeneral ChairpersonPT$0--
Hansen RobinsonRecording SecretaryPT$0--
Patricia Ann WildsTreasurerPT$0--
Sandra McCowanFinancial SecretaryPT$0--
Marion StephensParliamentarian-$0--
Pauline SmithChaplain-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion$39,134$35,079$13,221$21,858
Event 2$3$3-$3
Total Events$39,137$35,082$30,556$4,526
Filing and Contact Details

Filer

Filer Name
Monmouth County Cotillion Comm Inc
EIN
22-2174489
Phone
7326207288
Address
PO BOX 489, NEPTUNE, NJ 07753

Signing Officer

Name
Patricia Wilds
Title
Treasurer
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A L Ball and Associates LLC
Address
PO Box 5193, SOMERSET, NJ 08875
Preparer
A L Ball
Phone
7325456764
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Interest 0.77”

Raw XML Appendix171 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/USAddress/AddressLine1Txt0518 E Freehold Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEHOLD
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IRS990EZ/GroupExemptionNum04053
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Lynn Wilds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hansen Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Ann Wilds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra McCowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marion Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pauline Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD COLLEGE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded scholarship and educational awards to 13 studnt winners as determined by their judged performance in the annual cotillion event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031213
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031213
IRS990EZ/SpecialEventsNetIncomeLossAmt03866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07778
IRS990EZ/TotalProgramServiceExpensesAmt031213
IRS990EZ/TotalRevenueAmt07922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONMOUTHCOUNTYCOTILLION.OR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288233
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078384
IRS990ScheduleA/Total509Grp/TotalAmt0288233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cotillion
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 0.77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 8
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Wilds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONMOUTH COUNTY COTILLION COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0MONM
ReturnHeader/Filer/EIN0222174489
ReturnHeader/Filer/PhoneNum07326207288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223723010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L Ball and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008875
ReturnHeader/PreparerPersonGrp/PhoneNum07325456764
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A L Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T23:38:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,446
Liabilities
-
Net assets
$4,446
Revenue
$7,922
Expenses
$7,778
Net income
$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.98$0.00$23.9$25.3$1.43
2022Summary only. Only limited summary data is available for this year.$5.71$0.00$20.0$20.4$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.10$6.10$32.3$28.9$3.45
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.50$5.50$9.84$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$15.9$15.3$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$2.82$11.4$8.55
2017Detailed filing. Detailed filing data is available for this year.$9.80$9.81$8.69$9.22$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$12.1$6.23$5.90
2015Detailed filing. Detailed filing data is available for this year.$4.45$4.45$7.92$7.78$0.14
2015Summary only. Only limited summary data is available for this year.$4.45$0.00$7.92$7.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.30$4.30$4.61$5.89$1.28
2013Detailed filing. Detailed filing data is available for this year.$5.58$5.58$8.98$5.90$3.08
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$32.5$44.9$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$13.2$5.92$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$7.29$37.4$37.2$0.15