Civic Intelligence

Cotillion Club

EIN 36-3423018 • 501(c)7 • Saint Charles, IL

Profile

Non profit Ballroom Dance organization

41W102 Campton Trail RoadSaint Charles, IL 60175
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2026

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2026

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2026

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,897

Up $1,356 (+6.6%) from 2025

Liabilities

Down

$2,100

Down $1,950 (-48%) from 2025

Net Assets

Up

$19,797

Up $3,306 (+20%) from 2025

Operations
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$32,875

Down $4,269 (-11%) from 2025

Expenses

Up

$31,468

Up $2,175 (+7.4%) from 2025

Net Income

Down

$1,407

Down $6,444 (-82%) from 2025

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $9,997Net Assets 2022: $9,9972022Assets 2023: $7,821Net Assets 2023: $7,8212023Assets 2024: $9,190Net Assets 2024: $9,1902024Assets 2025: $20,541Liabilities 2025: $4,050Net Assets 2025: $16,4912025Assets 2026: $21,897Liabilities 2026: $2,100Net Assets 2026: $19,7972026

Highlighted filing

2026

Assets$21,897
Liabilities$2,100
Net Assets$19,797
Open 2026 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2022: $4,188Expenses 2022: $7,236Net Income 2022: -$3,0482022Revenue 2023: $20,651Expenses 2023: $22,827Net Income 2023: -$2,1762023Revenue 2024: $27,896Expenses 2024: $26,527Net Income 2024: $1,3692024Revenue 2025: $37,144Expenses 2025: $29,293Net Income 2025: $7,8512025Revenue 2026: $32,875Expenses 2026: $31,468Net Income 2026: $1,4072026

Highlighted filing

2026

Revenue$32,875
Expenses$31,468
Net Income$1,407
Open 2026 Filing

Filings

Most recent year

2026 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,897
Liabilities
$2,100
Net assets
$19,797
Revenue
$32,875
Expenses
$31,468
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$21.9$2.10$19.8$32.9$31.5$1.41
2025Detailed filing. Detailed filing data is available for this year.$20.5$4.05$16.5$37.1$29.3$7.85
2024Detailed filing. Detailed filing data is available for this year.$9.19$9.19$27.9$26.5$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.82$7.82$20.7$22.8$2.18
2022Detailed filing. Detailed filing data is available for this year.$10.00$10.00$4.19$7.24$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2025 to Jan 31, 2026
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$32,875
Mission and Program Overview

Mission

Non profit Ballroom Dance organization

Program Services

DescriptionGrantsExpenses
Successfully planned and held 6 dances for 42 member couples$0$31,468
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merry and Steve BergmannCo Presidents-$0--
Katie and Jay BronecCo Vice Presudents-$0--
Sonia Michaels and John WeidmeyerCo Secretaries-$0--
Debby and Mike VentreCo Treasurers-$0--
Filing and Contact Details

Filer

Filer Name
Cotillion Club
EIN
36-3423018
Address
41W102 Campton Trail Road, Saint Charles, IL 60175

Signing Officer

Name
Merry Bergmann
Title
Co President
Phone
6303068602
Signed
2026-02-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Dance Fees, $24375|”

Part I, line 16

“| Other Expenses:, Amount:| Venue Expense, $22799|”

Part I, line 20

“| Explanation:, Amount:| Change in net assets, $1899|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $3500, $3450|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $4050, $2100|”

Raw XML Appendix117 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/PersonNm0Michael Ventre
IRS990EZ/BooksInCareOfDetail/PhoneNum06309626313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Huntington Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08042
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021897
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Merry and Steve Bergmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie and Jay Bronec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonia Michaels and John Weidmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debby and Mike Ventre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Presidents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Vice Presudents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Secretaries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co treasurers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherChangesInNetAssetsAmt01899
IRS990EZ/OtherExpensesTotalAmt022799
IRS990EZ/OtherRevenueTotalAmt024375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non profit Ballroom Dance organization
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully planned and held 6 dances for 42 member couples
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031468
IRS990EZ/TotalProgramServiceExpensesAmt031468
IRS990EZ/TotalRevenueAmt032875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Dance Fees, $24375|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Venue Expense, $22799|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Change in net assets, $1899|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $3500, $3450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $4050, $2100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Merry Bergmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co President
ReturnHeader/BusinessOfficerGrp/PhoneNum06303068602
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTILLION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COTI
ReturnHeader/Filer/EIN0363423018
ReturnHeader/Filer/ForeignPhoneNum06309626313
ReturnHeader/Filer/USAddress/AddressLine1Txt041W102 Campton Trail Road
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/ReturnTs02026-02-19T09:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-02-01
ReturnHeader/TaxPeriodEndDt02026-01-31
ReturnHeader/TaxYr02025

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