Civic Intelligence

Scottsdale Honors Cotillion Incorporated

990 • Fiscal year 2018 • EIN 51-0137721

Jun 01, 2017 to May 31, 2018 • Filed on Jul 25, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,295

Up $9,519 (+15%) from 2017

Net Assets

Up

$73,295

Up $9,619 (+15%) from 2017

Liabilities

Down

$0

Down $100 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$25,979

Down $5,674 (-18%) from 2017

Expenses

Down

$16,360

Down $10,829 (-40%) from 2017

Net Income

Up

$9,619

Up $5,155 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$73,295
Liabilities$0
Net Assets$73,295
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$25,979
Expenses$16,360
Net Income$9,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$74,466
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$63,776$73,295▲ $9,519
Total Assets$63,776$73,295▲ $9,519
Liabilities
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$63,676$73,295▲ $9,619
Total Net Assets Fund Balance$63,676$73,295▲ $9,619
Total Liabilities and Net Assets / Fund Balance$63,776$73,295▲ $9,519
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bethany KonchanOther Office
Betty PriceOther Office
Dollie RauchOther Office
Eva WilliamsOther Office
Ione Kalish-cottrellOther Office
Kendra GoldblattOther Office
Michele PrejeanOther Office
Nina PrejeanOther Office
Polly OlsonOther Office
Sandy ApodacaOther Office
Stacy WilsonOther Office
Teri KonchanOther Office
Veronica LeiperOther Office
Traci CornellSecretary
Karen GoldblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,350
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$-2,406
Change in Net Assets
$9,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,360
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$1,498$30-$1,528
Other Expenses$982$1,230-$982
Fees for Services Accounting-$538-$538
Total Functional Expenses$14,562$1,798$0$16,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,487
Fundraising Gross Income$46,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutante Ball$46,081$46,081$48,487$-2,406
Total Events$46,081$46,081$48,487$-2,406
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
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Goldblatt
Formed
2008
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
R Steven Rhue CPA Pc
Address
3550 N CENTRAL AVE STE 1000, PHOENIX, AZ 85012-2108
Preparer
R Steven Rhue
Phone
6022640578
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063776
IRS990/TotalAssetsEOYAmt073295
IRS990/TotalAssetsGrp/BOYAmt063776
IRS990/TotalAssetsGrp/EOYAmt073295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014562
IRS990/TotalFunctionalExpensesGrp/TotalAmt016360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073295
IRS990/TotalProgramServiceExpensesAmt014562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04630 E CHEERY LYNN ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0SCOTTSDALE.COTILLION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GOLDBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0076463DA0D339C1B3A933E11ED3CCF331A0FB74E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0076463DA0D339C1B3A933E11ED3CCF331A0FB74E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.103.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm008:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860366058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN RHUE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 N CENTRAL AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122108
ReturnHeader/PreparerPersonGrp/PhoneNum06022640578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE
ReturnHeader/ReturnTs02018-08-07T15:45:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,295
Liabilities
$0
Net assets
$73,295
Revenue
$25,979
Expenses
$16,360
Net income
$9,619
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