Civic Intelligence

Lakeland Assemblies Cotillion Club

EIN 59-1917966 • 501(c)7 • Lakeland, FL

Profile

Development of social graces in children ages 11 to 18

PO Box 6202Lakeland, FL 33807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,925

Up $24,009 (+75%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,925

Up $24,009 (+75%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$122,286

Up $22,617 (+23%) from 2024

Expenses

Up

$98,277

Up $6,559 (+7.2%) from 2024

Net Income

Up

$24,009

Up $16,058 (+202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $108,421Liabilities 2011: $1,125Net Assets 2011: $107,2962011Assets 2012: $107,610Liabilities 2012: $1,063Net Assets 2012: $106,5472012Assets 2013: $101,639Liabilities 2013: $0Net Assets 2013: $101,6392013Assets 2014: $97,954Liabilities 2014: $0Net Assets 2014: $97,9542014Assets 2015: $93,272Liabilities 2015: $0Net Assets 2015: $93,2722015Assets 2016: $97,873Liabilities 2016: $0Net Assets 2016: $97,8732016Assets 2017: $96,949Liabilities 2017: $0Net Assets 2017: $96,9492017Assets 2018: $88,818Liabilities 2018: $0Net Assets 2018: $88,8182018Assets 2019: $77,968Liabilities 2019: $0Net Assets 2019: $77,9682019Assets 2020: $84,178Liabilities 2020: $0Net Assets 2020: $84,1782020Assets 2021: $101,187Liabilities 2021: $0Net Assets 2021: $101,1872021Assets 2022: $34,130Liabilities 2022: $0Net Assets 2022: $34,1302022Assets 2023: $23,964Liabilities 2023: $02023Assets 2024: $31,916Net Assets 2024: $31,9162024Assets 2025: $55,925Net Assets 2025: $55,9252025

Highlighted filing

2025

Assets$55,925
Liabilities-
Net Assets$55,925
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $99,192Expenses 2011: $99,330Net Income 2011: -$1382011Revenue 2012: $100,323Expenses 2012: $101,072Net Income 2012: -$7492012Revenue 2013: $97,792Expenses 2013: $102,700Net Income 2013: -$4,9082013Revenue 2014: $97,135Expenses 2014: $100,820Net Income 2014: -$3,6852014Revenue 2015: $101,541Expenses 2015: $106,223Net Income 2015: -$4,6822015Revenue 2016: $102,716Expenses 2016: $98,115Net Income 2016: $4,6012016Revenue 2017: $99,614Expenses 2017: $100,538Net Income 2017: -$9242017Revenue 2018: $95,457Expenses 2018: $103,588Net Income 2018: -$8,1312018Revenue 2019: $99,371Expenses 2019: $110,221Net Income 2019: -$10,8502019Revenue 2020: $104,837Expenses 2020: $98,627Net Income 2020: $6,2102020Revenue 2021: $78,517Expenses 2021: $61,508Net Income 2021: $17,0092021Revenue 2022: $32,147Expenses 2022: $99,204Net Income 2022: -$67,0572022Revenue 2023: $88,787Expenses 2023: $98,953Net Income 2023: -$10,1662023Revenue 2024: $99,669Expenses 2024: $91,718Net Income 2024: $7,9512024Revenue 2025: $122,286Expenses 2025: $98,277Net Income 2025: $24,0092025

Highlighted filing

2025

Revenue$122,286
Expenses$98,277
Net Income$24,009
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,925
Liabilities
-
Net assets
$55,925
Revenue
$122,286
Expenses
$98,277
Net income
$24,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.22$0.98$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.00$0.92$0.08
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.89$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.32$0.99$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.79$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.99$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.99$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$1.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.02$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$1.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.98$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.00$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.99$0.99$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$122,286
Mission and Program Overview

Mission

Development of social graces in children ages 11 to 18.

Development of social graces in children ages 11 to 18

Program Services

DescriptionGrantsExpenses
LAKELAND ASSEMBLIES COTILLION CLUB, INC IS AN ORGANIZATION OF PARENTS INTERESTED IN DEVELOPING THE SOCIAL GRACES OF THEIR CHILDREN. APPROXIMATE NUMBER SERVED DURING THE YEAR WAS 737.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE RODRIGUEZPast Preside-$0--
TIFFANY OSLER KILPATRICKPresident-$0--
LAURIE GRIEGERSecretary-$0--
NIKKI HAYDETreasurer-$0--
CINDY FRIELICHAssistant Tr-$0--
AMANDA SMITHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Assemblies Cotillion Club
EIN
59-1917966
Phone
8636044533
Address
PO BOX 6202, LAKELAND, FL 33807

Signing Officer

Name
Nikki Hayde
Title
Treasurer
Phone
8635575432
Signed
2025-06-13

Preparer

Firm
Jason Wiley Simpson Pa
Address
PO BOX 1057, HIGHLAND CITY, FL 33846
Preparer
Jason Wiley Simpson CPA
Phone
8639379024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 1,078 insurance 1,330 traffic control/security 1,764 christmas assembly exp 3,409 cookie night assembly 1,684 junior assembly expenses 15,701 presidents discretionary 601 holly ball expenses 10,982 assistant expenses 1,824 bank charges 1,273 director expenses 4,271 total 43,917”

Form 990-ez, Part II, Line 24

“10,359 10,359 less accumulated depreciation 10,359 10,359 total 0 0”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI HAYDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08635575432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055925
IRS990EZ/GrossReceiptsAmt0122286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055925
IRS990EZ/OccupancyRentUtltsAndMaintAmt08433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY OSLER KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE GRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI HAYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY FRIELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043917
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF SOCIAL GRACES IN CHILDREN AGES 11 TO 18
IRS990EZ/PrintingPublicationsPostageAmt04163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKELAND ASSEMBLIES COTILLION CLUB, INC IS AN ORGANIZATION OF PARENTS INTERESTED IN DEVELOPING THE SOCIAL GRACES OF THEIR CHILDREN. APPROXIMATE NUMBER SERVED DURING THE YEAR WAS 737.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033382
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098277
IRS990EZ/TotalRevenueAmt0122286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 1,078 INSURANCE 1,330 TRAFFIC CONTROL/SECURITY 1,764 CHRISTMAS ASSEMBLY EXP 3,409 COOKIE NIGHT ASSEMBLY 1,684 JUNIOR ASSEMBLY EXPENSES 15,701 PRESIDENTS DISCRETIONARY 601 HOLLY BALL EXPENSES 10,982 ASSISTANT EXPENSES 1,824 BANK CHARGES 1,273 DIRECTOR EXPENSES 4,271 TOTAL 43,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,359 10,359 LESS ACCUMULATED DEPRECIATION 10,359 10,359 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI HAYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08635575432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND ASSEMBLIES COTILLION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0591917966
ReturnHeader/Filer/PhoneNum08636044533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6202
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205340906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON WILEY SIMPSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033846
ReturnHeader/PreparerPersonGrp/PhoneNum08639379024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WILEY SIMPSON CPA
ReturnHeader/ReturnTs02025-06-24T09:39:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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