Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Co-Ette Club Inc
EIN 30-0248021 • 501(c)3 • Southfield, MI
Profile
The organization purpose is to further the personal training and development of its members in areas of leadership, community service, and cultural and civic affairs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$432,013
Up $29,277 (+7.3%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$432,013
Up $29,277 (+7.3%) from 2022
Revenue
Up$89,030
Up $26,214 (+42%) from 2022
Expenses
Up$81,397
Up $44,466 (+120%) from 2022
Net Income
Down$7,633
Down $18,252 (-71%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $432,013
- Liabilities
- -
- Net assets
- $432,013
- Revenue
- $89,030
- Expenses
- $81,397
- Net income
- $7,633
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $62,816
Mission and Program Overview
Mission
The organization purpose is to further the personal training and development of its members in areas of leadership, community service, and cultural and civic affairs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE. | - | $24,329 |
| TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR CRYSTAL POWELL | Member | - | $0 | - | - |
| BEVERLY BERRY | Treasurer | - | $0 | - | - |
| KAREN GAY | Secretary | - | $0 | - | - |
| URSULA STANBROUGH | Member | - | $0 | - | - |
| CARLA JONES | President | - | $0 | - | - |
| MAUREEN STAPLETON | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Co-ette Club Inc
- EIN
- 30-0248021
- Phone
- 3137011816
- Address
- PO BOX 3758, SOUTHFIELD, MI 48037-3758
Signing Officer
- Name
- Carla Jones
- Title
- President
- Phone
- 3137011816
- Signed
- 2023-11-15
Preparer
- Firm
- Alan C Young & Associates Pc
- Address
- 7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 14 TOTAL 14”
Form 990-ez, Part I, Line 16
“Expenses office expense 20 board and general meetings 4,019 insurance 565 bank service charges 1,599 charity ball 9,396 donations 8,000 fall activity 653 grad installation 3,086 membership 1,965 spring brunch 275 other expense 65 opera 3,757 computer 292 total 33,692”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJ. 0”
Form 990-ez, Part II, Line 24
“Loans to officer 0 0 beneficial interest in assets-cfsem 0 240,000 total 0 240,000”
Form 990-ez, Part III
“The organization purpose is to further the personal training and development of its members in areas of leadership, community service, and cultural and civic affairs.”
Form 990-ez, Part III, Line 31
“Teenagers do an annual fundraiser which is donated to a community cause.”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLA JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3137011816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3758 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480373758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 376851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52567 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 376851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 376851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 402736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 376851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 402736 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR CRYSTAL POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | URSULA STANBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAUREEN STAPLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 240000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33692 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PURPOSE IS TO FURTHER THE PERSONAL TRAINING AND DEVELOPMENT OF ITS MEMBERS IN AREAS OF LEADERSHIP, COMMUNITY SERVICE, AND CULTURAL AND CIVIC AFFAIRS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 349 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24329 |
| IRS990EZ/TotalRevenueAmt | 0 | 62816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 259389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 14 TOTAL 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 20 BOARD AND GENERAL MEETINGS 4,019 INSURANCE 565 BANK SERVICE CHARGES 1,599 CHARITY BALL 9,396 DONATIONS 8,000 FALL ACTIVITY 653 GRAD INSTALLATION 3,086 MEMBERSHIP 1,965 SPRING BRUNCH 275 OTHER EXPENSE 65 OPERA 3,757 COMPUTER 292 TOTAL 33,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ. 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS TO OFFICER 0 0 BENEFICIAL INTEREST IN ASSETS-CFSEM 0 240,000 TOTAL 0 240,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PURPOSE IS TO FURTHER THE PERSONAL TRAINING AND DEVELOPMENT OF ITS MEMBERS IN AREAS OF LEADERSHIP, COMMUNITY SERVICE, AND CULTURAL AND CIVIC AFFAIRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3137011816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CO-ETTE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CO-E |
| ReturnHeader/Filer/EIN | 0 | 300248021 |
| ReturnHeader/Filer/PhoneNum | 0 | 3137011816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3758 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480373758 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382463166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN C YOUNG & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7310 WOODWARD AVE STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:26:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.