Civic Intelligence

Saint Simons Cotillion Inc

990EZ • Fiscal year 2016 • EIN 58-1546591

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,274

Down $54,957 (-57%) from 2015

Net Assets

Down

$42,274

Down $54,957 (-57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$56,250

Down $22,935 (-29%) from 2015

Expenses

Up

$111,207

Up $44,636 (+67%) from 2015

Net Income

Down

-$54,957

Down $67,571 (-536%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$42,274
Liabilities-
Net Assets$42,274
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$56,250
Expenses$111,207
Net Income-$54,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$56,250
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, LADIES NIGHT PARTY AND NEW MEMBERS LUNCHEON.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BARRETTDirector-$0--
ANNA STROUDSecretary-$0--
KIM HOLCOMBTreasurer-$0--
TIMMIE FEININGERDirector-$0--
MINDY TOLLEDirector-$0--
JANET BROWNChairman-$0--
ANNE WHELCHELDirector-$0--
ASHLEY CUDDDirector-$0--
ANNA TRIPPDirector-$0--
SUSAN HARTMANDirector-$0--
MELISSA STROUDDirector-$0--
MILLIE VARNADOEDirector-$0--
MEADY WATKINSVice Chairman-$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
2017-02-14
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

“DEB BALL EXPENSES $72077”

Other Expenses.2

“SPRING PARTY $25315”

Other Expenses.3

“LADIES NIGHT $5843”

Other Expenses.4

“New member luncheon $5546”

Other Expenses.6

“DONATIONS $125”

Other Expenses.7

“P O BOX $66”

Other Expenses.8

“SEC OF STATE $30”

Raw XML Appendix152 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/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0BETH BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMMIE FEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY TOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE WHELCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY CUDD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MILLIE VARNADOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MEADY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JENNIFER BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109002
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/PrintingPublicationsPostageAmt01410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PREPARED FOR AND HELD IT'S DEBUTANTE BALL AND HELD ITS SPRING PARTY, LADIES NIGHT PARTY AND NEW MEMBERS LUNCHEON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111207
IRS990EZ/TotalRevenueAmt056250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEB BALL EXPENSES $72077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRING PARTY $25315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LADIES NIGHT $5843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER LUNCHEON $5546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P O BOX $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC OF STATE $30
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/ReturnTs02017-02-14T05:32:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,274
Liabilities
-
Net assets
$42,274
Revenue
$56,250
Expenses
$111,207
Net income
-$54,957
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