Civic Intelligence

Scottsdale Honors Cotillion Incorporated

990 • Fiscal year 2016 • EIN 51-0137721

Jun 01, 2015 to May 31, 2016 • Filed on Sep 15, 2016

Organization ProfileSCOTTSDALE.COTILLION.ORG
4630 E Cheery Lynn RoadPhoenix, AZ 85018

(602) 653-5260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

991%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,212

Up $19,628 (+50%) from 2015

Net Assets

Up

$59,212

Up $19,628 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$34,556

Up $31,388 (+991%) from 2015

Expenses

Down

$14,928

Down $12,851 (-46%) from 2015

Net Income

Up

$19,628

Up $44,239 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2012: $44,301Liabilities 2012: $0Net Assets 2012: $44,3012012Assets 2013: $43,747Liabilities 2013: $0Net Assets 2013: $43,7472013Assets 2014: $64,195Liabilities 2014: $0Net Assets 2014: $64,1952014Assets 2015: $39,584Liabilities 2015: $0Net Assets 2015: $39,5842015Assets 2016: $59,212Liabilities 2016: $0Net Assets 2016: $59,2122016Assets 2017: $63,776Liabilities 2017: $100Net Assets 2017: $63,6762017Assets 2018: $73,295Liabilities 2018: $0Net Assets 2018: $73,2952018Assets 2019: $77,661Liabilities 2019: $0Net Assets 2019: $77,6612019Assets 2020: $82,753Liabilities 2020: $0Net Assets 2020: $82,7532020Assets 2021: $82,067Liabilities 2021: $0Net Assets 2021: $82,0672021Assets 2022: $80,108Liabilities 2022: $0Net Assets 2022: $80,1082022Assets 2023: $76,339Net Assets 2023: $76,3392023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$59,212
Liabilities$0
Net Assets$59,212
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2012: $36,545Expenses 2012: $26,521Net Income 2012: $10,0242012Revenue 2013: $33,596Expenses 2013: $34,150Net Income 2013: -$5542013Revenue 2014: $45,536Expenses 2014: $25,088Net Income 2014: $20,4482014Revenue 2015: $3,168Expenses 2015: $27,779Net Income 2015: -$24,6112015Revenue 2016: $34,556Expenses 2016: $14,928Net Income 2016: $19,6282016Revenue 2017: $31,653Expenses 2017: $27,189Net Income 2017: $4,4642017Revenue 2018: $25,979Expenses 2018: $16,360Net Income 2018: $9,6192018Revenue 2019: $19,321Expenses 2019: $14,955Net Income 2019: $4,3662019Revenue 2020: $15,450Expenses 2020: $10,358Net Income 2020: $5,0922020Revenue 2021: $528Expenses 2021: $1,214Net Income 2021: -$6862021Revenue 2022: $6Expenses 2022: $1,965Net Income 2022: -$1,9592022Revenue 2023: $11Expenses 2023: $3,780Net Income 2023: -$3,7692023Expenses 2024: $76,3392024

Highlighted filing

2016

Revenue$34,556
Expenses$14,928
Net Income$19,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,278
Mission and Program Overview

Mission

Purpose of the scottsdale honors cotillion is to promote the educational growth of young women who have obtained excellence in scholarship in the scottsdale school district and community service in the city of scottsdale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,584$59,212▲ $19,628
Total Assets$39,584$59,212▲ $19,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,584$59,212▲ $19,628
Total Net Assets Fund Balance$39,584$59,212▲ $19,628
Total Liabilities and Net Assets / Fund Balance$39,584$59,212▲ $19,628
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty PriceOther Office
Veronica LeiperOther Office
Kathryn TempleSecretary
Traci CornellSecretary
Karen GoldblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,100
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-1,578
Change in Net Assets
$19,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,300$55-$2,355
Other Expenses$1,404$1,024-$1,024
Fees for Services Accounting-$650-$650
Total Functional Expenses$6,449$8,479$0$14,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,722
Fundraising Gross Income$60,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutante Ball$60,144$60,144$61,722$-1,578
Total Events$60,144$60,144$61,722$-1,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scottsdale Honors Cotillion
EIN
51-0137721
Address
4630 E CHEERY LYNN ROAD, PHOENIX, AZ 85018

Signing Officer

Name
Karen Goldblatt
Title
Treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
R Steven Rhue CPA Pc
Address
3550 NORTH CENTRAL AVENUE SUITE 600, PHOENIX, AZ 85012
Preparer
R Steven Rhue
Phone
6022640578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Invitations/postage 580 0 0 etiquette game prize 420 0 0 info packet program 324 0 0 speaker gifts 258 0 0 photo paper/other 230 0 0 civic activites 191 0 0 salad supper 114 0 0 holiday party/rentals 62 0 0 ipn fees 48 0 0 orientation 37 0 0 advertising 36 0 0 postage 0 26 0 bank charges 0 19 0 corporation fees 0 10 0”

Raw XML Appendix284 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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IRS990/BooksInCareOfDetail/PhoneNum06026535260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/FormationYr02008
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IRS990/FundraisingDirectExpensesAmt061722
IRS990/FundraisingGrossIncomeAmt060144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt036100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt039584
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/PYInvestmentIncomeAmt056
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IRS990/PYOtherRevenueAmt0-19388
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IRS990/PYTotalExpensesAmt027779
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVITATIONS/POSTAGE 580 0 0 ETIQUETTE GAME PRIZE 420 0 0 INFO PACKET PROGRAM 324 0 0 SPEAKER GIFTS 258 0 0 PHOTO PAPER/OTHER 230 0 0 CIVIC ACTIVITES 191 0 0 SALAD SUPPER 114 0 0 HOLIDAY PARTY/RENTALS 62 0 0 IPN FEES 48 0 0 ORIENTATION 37 0 0 ADVERTISING 36 0 0 POSTAGE 0 26 0 BANK CHARGES 0 19 0 CORPORATION FEES 0 10 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0SCOTTSDALE.COTILLION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GOLDBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE HONORS COTILLION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0510137721
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 E CHEERY LYNN ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860366058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN RHUE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 NORTH CENTRAL AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022640578
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE
ReturnHeader/ReturnTs02016-10-05T13:15:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,212
Liabilities
$0
Net assets
$59,212
Revenue
$34,556
Expenses
$14,928
Net income
$19,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$76.3
2023Detailed filing. Detailed filing data is available for this year.$76.3$76.3$0.01$3.78$3.77
2022Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$0.01$1.97$1.96
2021Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$0.53$1.21$0.69
2020Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$15.5$10.4$5.09
2019Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$19.3$15.0$4.37
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$26.0$16.4$9.62
2017Detailed filing. Detailed filing data is available for this year.$63.8$0.10$63.7$31.7$27.2$4.46
2016Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$34.6$14.9$19.6
2015Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$3.17$27.8$24.6
2014Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$45.5$25.1$20.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.00$43.7$33.6$34.2$0.55
2012Summary only. Only limited summary data is available for this year.$44.3$0.00$44.3$36.5$26.5$10.0