Civic Intelligence

Saint Simons Cotillion Inc

990EZ • Fiscal year 2014 • EIN 58-1546591

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2016

Organization ProfileN/A
162 Butler Lake Drive31522

(912) 270-4831

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,413

Down $29,177 (-26%) from 2013

Net Assets

Down

$84,413

Down $29,177 (-26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$57,453

Down $14,716 (-20%) from 2013

Expenses

Up

$86,630

Up $30,311 (+54%) from 2013

Net Income

Down

-$29,177

Down $45,027 (-284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $117,015Liabilities 2011: $02011Assets 2012: $97,740Liabilities 2012: $02012Assets 2013: $113,590Net Assets 2013: $113,5902013Assets 2014: $84,413Net Assets 2014: $84,4132014Assets 2015: $97,231Net Assets 2015: $97,2312015Assets 2016: $42,274Net Assets 2016: $42,2742016Assets 2017: $83,316Net Assets 2017: $83,3162017Assets 2018: $63,726Net Assets 2018: $63,7262018Assets 2019: $105,529Net Assets 2019: $105,5292019Assets 2020: $107,009Net Assets 2020: $107,0092020Assets 2021: $123,494Net Assets 2021: $123,4942021Assets 2022: $97,086Net Assets 2022: $97,0862022Assets 2023: $150,195Net Assets 2023: $150,1952023Assets 2024: $98,209Net Assets 2024: $98,2092024Assets 2025: $158,463Net Assets 2025: $158,4632025

Highlighted filing

2014

Assets$84,413
Liabilities-
Net Assets$84,413
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $68,617Expenses 2011: $58,662Net Income 2011: $9,9552011Revenue 2012: $58,630Expenses 2012: $77,905Net Income 2012: -$19,2752012Revenue 2013: $72,169Expenses 2013: $56,319Net Income 2013: $15,8502013Revenue 2014: $57,453Expenses 2014: $86,630Net Income 2014: -$29,1772014Revenue 2015: $79,185Expenses 2015: $66,571Net Income 2015: $12,6142015Revenue 2016: $56,250Expenses 2016: $111,207Net Income 2016: -$54,9572016Revenue 2017: $100,634Expenses 2017: $59,592Net Income 2017: $41,0422017Revenue 2018: $91,254Expenses 2018: $110,844Net Income 2018: -$19,5902018Revenue 2019: $100,572Expenses 2019: $58,769Net Income 2019: $41,8032019Revenue 2020: $88,662Expenses 2020: $87,182Net Income 2020: $1,4802020Revenue 2021: $25,864Expenses 2021: $9,379Net Income 2021: $16,4852021Revenue 2022: $94,325Expenses 2022: $120,733Net Income 2022: -$26,4082022Revenue 2023: $116,842Expenses 2023: $63,733Net Income 2023: $53,1092023Revenue 2024: $84,386Expenses 2024: $136,372Net Income 2024: -$51,9862024Revenue 2025: $128,607Expenses 2025: $68,353Net Income 2025: $60,2542025

Highlighted filing

2014

Revenue$57,453
Expenses$86,630
Net Income-$29,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2016
Return Version
2013v4.0
Gross Receipts
$57,453
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PREPARED FOR AND HELD IT'S DEBUTANTE BALL AND HELD ITS SPRING PARTY, WINTER PARTY AND NEW MEMBERS LUNCHEON.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA STROUDChairman-$0--
KIM HOLCOMBSecretary-$0--
CINDY SWEATTreasurer-$0--
MARY JANE BARGERDirector-$0--
JANET BROWNVice Chairman-$0--
CARLA CATEDirector-$0--
JANET BROWNDirector-$0--
BETH DOWNEYDirector-$0--
KANDA MARTINDirector-$0--
SALLY STROUDDirector-$0--
SUSAN HARTMANDirector-$0--
MELISSA STROUDDirector-$0--
MILLIE VARNADOEDirector At-Large-$0--
MEADY WATKINSDirector At-Large-$0--
Filing and Contact Details

Filer

EIN
58-1546591
Phone
9122704831

Signing Officer

Name
Cindy Sweat
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph a Whittle Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $295”

Other Expenses.1

“DEB BALL EXPENSES $54998”

Other Expenses.2

“SPRING PARTY $21091”

Other Expenses.3

“New member luncheon $4270”

Other Expenses.4

“WINTER PARTY $3550”

Other Expenses.7

“LADIES NIGHT $96”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY SWEAT
IRS990EZ/BooksInCareOfDetail/PhoneNum09122704831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10162 BUTLER LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt084413
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03200
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084413
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SWEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA CATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KANDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SALLY STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MILLIE VARNADOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MEADY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIR-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PREPARED FOR AND HELD IT'S DEBUTANTE BALL AND HELD ITS SPRING PARTY, WINTER PARTY AND NEW MEMBERS LUNCHEON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086630
IRS990EZ/TotalRevenueAmt057453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEB BALL EXPENSES $54998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRING PARTY $21091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER LUNCHEON $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WINTER PARTY $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LADIES NIGHT $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SWEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT SIMONS COTILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0581546591
ReturnHeader/Filer/PhoneNum09122704831
ReturnHeader/Filer/USAddress/AddressLine10162 BUTLER LAKE DRIVE
ReturnHeader/Filer/USAddress/City0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A WHITTLE JR
ReturnHeader/ReturnTs02016-02-10T08:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,413
Liabilities
-
Net assets
$84,413
Revenue
$57,453
Expenses
$86,630
Net income
-$29,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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