Civic Intelligence

Monmouth County Cotillion Committee Inc

990EZ • Fiscal year 2017 • EIN 22-2174489

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,802

Down $541 (-5.2%) from 2016

Net Assets

Down

$9,806

Down $537 (-5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$8,686

Down $3,444 (-28%) from 2016

Expenses

Up

$9,223

Up $2,990 (+48%) from 2016

Net Income

Down

-$537

Down $6,434 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $4,446Liabilities 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

2017

Assets$9,802
Liabilities-
Net Assets$9,806
Open 2017 Filing

Operations Trend

Revenue Growth10th 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 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

2017

Revenue$8,686
Expenses$9,223
Net Income-$537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$117,688
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$51,900$70,283
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne GraysonGeneral ChairpersonPT$0--
Hansen RobinsonRecording SecretaryPT$0--
Alyce Franklin-OwensTreasurerPT$0--
Sandra McCowanFinancial SecretaryPT$0--
Rosetta JordanCorresponding Secretary-$0--
Pauline SmithChaplain-$0--
Marion Stephens1st Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion$82,731$82,731$15,378$67,353
Museum Trip$1,650$1,650$5,440$-3,790
Total Events$88,871$88,871$78,645$10,226
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
Alyce Franklin-Owens
Title
Treasurer
Signed
2018-05-10
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
Raw XML Appendix178 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/PhoneNum07322199112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Knollwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tinton Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010343
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IRS990EZ/FundraisingGrossIncomeAmt089070
IRS990EZ/GrossReceiptsAmt0117688
IRS990EZ/GroupExemptionNum04053
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09802
IRS990EZ/OccupancyRentUtltsAndMaintAmt05807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Grayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hansen Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyce Franklin-Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra McCowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosetta Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pauline Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marion Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61st Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD COLLEGE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt02416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded scholarship and educational awards to 13 studnt winners as determined by their judged performance in the annual cotillion event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070283
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0109002
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09223
IRS990EZ/TotalProgramServiceExpensesAmt070283
IRS990EZ/TotalRevenueAmt08686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONMOUTHCOUNTYCOTILLION.OR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310311
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056427
IRS990ScheduleA/Total509Grp/TotalAmt0310311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310314
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cotillion
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Museum Trip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031157
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyce Franklin-Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8D11875D26A9892721A8F0C3FEBEC280A584127
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8D11875D26A9892721A8F0C3FEBEC280A584127
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02272152018130h000477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.109.6
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/PreparerPersonNm0A L Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T00:11:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,802
Liabilities
-
Net assets
$9,806
Revenue
$8,686
Expenses
$9,223
Net income
-$537
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
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