Civic Intelligence

Montgomery Cotillion

990EZ • Fiscal year 2020 • EIN 47-2915624

May 01, 2019 to Apr 30, 2020 • Filed on Sep 03, 2020

PO Box 1522Montgomery, TX 77356

(713) 628-1808

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$7,053

No earlier filing loaded for comparison.

Net Assets

$7,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,641

No earlier filing loaded for comparison.

Expenses

$72,026

No earlier filing loaded for comparison.

Net Income

$5,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $7,053Net Assets 2020: $7,0532020Assets 2021: $20,576Net Assets 2021: $20,5762021Assets 2022: $27,580Net Assets 2022: $27,5802022Assets 2023: $18,736Net Assets 2023: $18,7362023Assets 2024: $10,894Net Assets 2024: $10,8942024Assets 2025: $28,691Net Assets 2025: $28,6912025

Highlighted filing

2020

Assets$7,053
Liabilities-
Net Assets$7,053

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $77,641Expenses 2020: $72,026Net Income 2020: $5,6152020Revenue 2021: $85,293Expenses 2021: $71,770Net Income 2021: $13,5232021Revenue 2022: $82,581Expenses 2022: $75,477Net Income 2022: $7,1042022Revenue 2023: $79,058Expenses 2023: $80,851Net Income 2023: -$1,7932023Revenue 2024: $78,235Expenses 2024: $86,077Net Income 2024: -$7,8422024Revenue 2025: $103,471Expenses 2025: $85,674Net Income 2025: $17,7972025

Highlighted filing

2020

Revenue$77,641
Expenses$72,026
Net Income$5,615
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$77,641
Mission and Program Overview

Mission

The purpose of this organization shall be to advance the skills of social interactions for its members through exposure to a variety of of cultural situations.

Program Services

DescriptionGrantsExpenses
Formal Ball where members are presented to the Member's family, Friends and the public. Includes formal dinner, presentation anddance. Includes all 110 members, guests and family.$0$39,783
Mother/Daughter Fashion show. Semi formal fashion showput on by the Senior Members, attended by all 110 Members and their Mothers$0$20,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DosseyPresidentPT$0--
Korey BrewerVice PresidentPT$0--
Lisa CampbellCo-TreasurerPT$0--
Danielle RobertsCo-TreasurerPT$0--
Julie lOngCo-SecretaryPT$0--
Mary Ann ColemanCo-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Montgomery Cotillion
EIN
47-2915624
Phone
7136281808
Address
PO Box 1522, Montgomery, TX 77356

Signing Officer

Name
Lisa Campbell
Title
Treasurer
Phone
7136281808
Signed
2020-09-03

Preparer

Firm
Kenneth L Thomet CPA
Address
16955 WALDEN RD STE 118, MONTGOMERY, TX 77356-3228
Preparer
Kenneth Thomet
Phone
9365821550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 450.

Form 990EZ, Part I, Line 16

orientation 150.

Form 990EZ, Part I, Line 16

fall ball 1356.

Form 990EZ, Part I, Line 16

senior night 2731.

Form 990EZ, Part I, Line 16

mother/daughter fashion show 20379.

Form 990EZ, Part I, Line 16

winter formal 39784.

Form 990EZ, Part I, Line 16

Retreat 439.

Form 990EZ, Part I, Line 16

Filing 102.

Raw XML Appendix175 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/PersonNm0Lisa Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum07136281808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077641
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07053
IRS990EZ/OccupancyRentUtltsAndMaintAmt04236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Dossey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Korey Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie lOng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Ann Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization shall be to advance the skills of social interactions for its members through exposure to a variety of of cultural situations.
IRS990EZ/PrintingPublicationsPostageAmt02399
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formal Ball where members are presented to the Member's family, Friends and the public. Includes formal dinner, presentation anddance. Includes all 110 members, guests and family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mother/Daughter Fashion show. Semi formal fashion showput on by the Senior Members, attended by all 110 Members and their Mothers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072026
IRS990EZ/TotalProgramServiceExpensesAmt060162
IRS990EZ/TotalRevenueAmt077641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt077642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077642
IRS990ScheduleA/Total509Grp/TotalAmt077642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1orientation 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fall ball 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3senior night 2731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4mother/daughter fashion show 20379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5winter formal 39784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreat 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136281808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montgomery Cotillion
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0472915624
ReturnHeader/Filer/PhoneNum07136281808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1522
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0568170CF8CC87E31DD9A66919CB60992D7A0F670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8D1674443F762A1E29D004279402628EA506AD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.164.110.105
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L THOMET CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016955 WALDEN RD STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773563228
ReturnHeader/PreparerPersonGrp/PhoneNum09365821550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Thomet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T10:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings