Civic Intelligence

Saint Simons Cotillion Inc

990EZ • Fiscal year 2015 • EIN 58-1546591

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 21308St Simons Island, GA 31522

(912) 571-1121

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,231

Up $12,818 (+15%) from 2014

Net Assets

Up

$97,231

Up $12,818 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$79,185

Up $21,732 (+38%) from 2014

Expenses

Down

$66,571

Down $20,059 (-23%) from 2014

Net Income

Up

$12,614

Up $41,791 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$97,231
Liabilities-
Net Assets$97,231
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$79,185
Expenses$66,571
Net Income$12,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$79,185
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 Pay92nd percentile

Employees

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

Filer

Filer Name
Saint Simons Cotillion Inc
EIN
58-1546591
Phone
9125711121
Address
PO Box 21308, St Simons Island, GA 31522

Signing Officer

Name
Kim Holcomb
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
J Don Vanlandingham Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WINTER PARTY $31787”

Other Expenses.2

“SPRING PARTY $21056”

Other Expenses.3

“LADIES NIGHT $5446”

Other Expenses.4

“New member luncheon $5180”

Other Expenses.6

“DEB BALL EXPENSES $916”

Other Expenses.7

“SEC OF STATE $138”

Other Expenses.8

“DONATIONS $75”

Other Expenses.9

“P O BOX $62”

Other Expenses.10

“BANK CHARGES $16”

Raw XML Appendix158 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/PhoneNum09125711121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MULBERRY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084413
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JANE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA CATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KANDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SALLY STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MILLIE VARNADOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MEADY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JENNIFER BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0204
IRS990EZ/OtherExpensesTotalAmt064676
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/PrintingPublicationsPostageAmt01120
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
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066571
IRS990EZ/TotalRevenueAmt079185
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINTER PARTY $31787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRING PARTY $21056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LADIES NIGHT $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER LUNCHEON $5180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEB BALL EXPENSES $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEC OF STATE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O BOX $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Simons Cotillion Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0581546591
ReturnHeader/Filer/PhoneNum09125711121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21308
ReturnHeader/Filer/USAddress/CityNm0St Simons Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DON VANLANDINGHAM JR
ReturnHeader/ReturnTs02016-02-10T09:54:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,231
Liabilities
-
Net assets
$97,231
Revenue
$79,185
Expenses
$66,571
Net income
$12,614
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