Saint Simons Cotillion Inc

990EZ • Fiscal year 2013 • EIN 58-1546591

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization Profile N/A

162 Butler Lake Drive31522

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

22%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$113,590

Up $15,850 (+16%) from 2012

Net Assets

$113,590

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin84th percentile

Revenue

$72,169

Up $13,539 (+23%) from 2012

Expenses

Down

$56,319

Down $21,586 (-28%) from 2012

Net Income

$15,850

Up $35,125 (+182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$113,590

Liabilities-

Net Assets$113,590

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$72,169

Expenses$56,319

Net Income$15,850

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To further a congenial acquaintance and friendship of the membership. This is accomplished by providing two or more social functions each year and assisting with holding a debutante ball every other year. These activities provide members the opportunity to socialize, enjoy fellowship and celebrate friendship and the seasons.

Filing and Contact Details

Filer

EIN: 58-1546591

Raw XML Appendix156 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	113590
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15850
IRS990EZ/FeesAndOthPymtToIndContractors	0	775
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	72169
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	3200
IRS990EZ/InvestmentIncome	0	54
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	71850
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	97740
IRS990EZ/NetAssetsOrFundBalancesBOY	0	97740
IRS990EZ/NetAssetsOrFundBalances/EOY	0	113590
IRS990EZ/NetAssetsOrFundBalancesEOY	0	113590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELLISA STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SALLY STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KANDA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BETH DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LORRAINE DESOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CARLA CATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JANET BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARY JANE BARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CINDY SWEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KIM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ANNA STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	LUCY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Chairman
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	54787
IRS990EZ/OtherRevenueTotal	0	265
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO FURTHER A CONGENIAL ACQUAINTANCE AND FRIENDSHIP OF THE MEMBERSHIP. THIS IS ACCOMPLISHED BY PROVIDING TWO OR MORE SOCIAL FUNCTIONS EACH YEAR AND ASSISTING WITH HOLDING A DEBUTANTE BALL EVERY OTHER YEAR. THESE ACTIVITIES PROVIDE MEMBERS THE OPPORTUNITY TO SOCIALIZE, ENJOY FELLOWSHIP AND CELEBRATE FRIENDSHIP AND THE SEASONS.
IRS990EZ/PrintingPublicationsPostage	0	757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PREPARED FOR IT'S DEBUTANTE BALL AND HELD ITS SPRING PARTY, WINTER PARTY AND NEW MEMBERS LUNCHEON.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	162 BUTLER LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST SIMONS ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31522
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CINDY SWEAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9122704831
IRS990EZ/TotalAssets/BOY	0	97740
IRS990EZ/TotalAssets/EOY	0	113590
IRS990EZ/TotalExpenses	0	56319
IRS990EZ/TotalRevenue	0	72169
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEB BALL EXPENSES $254
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEB BALL BAND DEPOSIT $3600
IRS990ScheduleO/GeneralExplanation/Explanation	2	NEW MEMBER LUNCHEON $3927
IRS990ScheduleO/GeneralExplanation/Explanation	3	SPRING PARTY $19821
IRS990ScheduleO/GeneralExplanation/Explanation	4	WINTER PARTY $26522
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $663
IRS990ScheduleO/GeneralExplanation/Explanation	6	EXCISE TAX REFUND $265
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581546591
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAINT SIMONS COTILLION INC
ReturnHeader/Filer/NameControl	0	SAIN
ReturnHeader/Filer/Phone	0	9122704831
ReturnHeader/Filer/USAddress/AddressLine1	0	162 BUTLER LAKE DRIVE
ReturnHeader/Filer/USAddress/City	0	ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31522
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	CINDY SWEAT
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Schell & Hogan LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 PLANTATION CHASE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT SIMONS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31522
ReturnHeader/Preparer/Name	0	JOSEPH A WHITTLE JR
ReturnHeader/Preparer/Phone	0	9126389031
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T13:40:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $113,590
Liabilities: -
Net assets: $113,590
Revenue: $72,169
Expenses: $56,319
Net income: $15,850

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.58		$1.58	$1.29	$0.68	$0.60
2024Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$0.84	$1.36	$0.52
2023Detailed filing. Detailed filing data is available for this year.	$1.50		$1.50	$1.17	$0.64	$0.53
2022Detailed filing. Detailed filing data is available for this year.	$0.97		$0.97	$0.94	$1.21	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$0.26	$0.09	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.07		$1.07	$0.89	$0.87	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.06		$1.06	$1.01	$0.59	$0.42
2018Detailed filing. Detailed filing data is available for this year.	$0.64		$0.64	$0.91	$1.11	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$1.01	$0.60	$0.41
2016Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$0.56	$1.11	$0.55
2015Detailed filing. Detailed filing data is available for this year.	$0.97		$0.97	$0.79	$0.67	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.84		$0.84	$0.57	$0.87	$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14		$1.14	$0.72	$0.56	$0.16
2012Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$0.59	$0.78	$0.19
2011Summary only. Only limited summary data is available for this year.	$1.17	$0.00		$0.69	$0.59	$0.10