Civic Intelligence

Lake Charles Junior Cotillion Inc

990EZ • Fiscal year 2013 • EIN 72-1394791

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 631270602

(337) 249-7200

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$129,609

No earlier filing loaded for comparison.

Net Assets

$129,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$68,898

No earlier filing loaded for comparison.

Expenses

$45,071

No earlier filing loaded for comparison.

Net Income

$23,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $129,609Net Assets 2013: $129,6092013Assets 2014: $143,539Net Assets 2014: $143,5392014Assets 2015: $145,739Liabilities 2015: $0Net Assets 2015: $145,7392015Assets 2016: $164,980Net Assets 2016: $164,9802016Assets 2017: $165,510Net Assets 2017: $165,5102017Assets 2018: $166,264Net Assets 2018: $166,2642018Assets 2019: $166,536Net Assets 2019: $166,5362019Assets 2020: $142,042Net Assets 2020: $142,0422020Assets 2021: $148,841Net Assets 2021: $148,8412021Assets 2022: $104,229Net Assets 2022: $104,2292022Assets 2023: $78,468Net Assets 2023: $78,4682023Assets 2024: $77,218Net Assets 2024: $77,2182024

Highlighted filing

2013

Assets$129,609
Liabilities-
Net Assets$129,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $68,898Expenses 2013: $45,071Net Income 2013: $23,8272013Revenue 2014: $70,646Expenses 2014: $56,716Net Income 2014: $13,9302014Revenue 2015: $69,896Expenses 2015: $67,696Net Income 2015: $2,2002015Revenue 2016: $70,259Expenses 2016: $51,018Net Income 2016: $19,2412016Revenue 2017: $68,428Expenses 2017: $67,898Net Income 2017: $5302017Revenue 2018: $70,207Expenses 2018: $69,453Net Income 2018: $7542018Revenue 2019: $69,101Expenses 2019: $68,829Net Income 2019: $2722019Revenue 2020: $594Expenses 2020: $25,088Net Income 2020: -$24,4942020Revenue 2021: $64,042Expenses 2021: $46,621Net Income 2021: $17,4212021Revenue 2022: $58,465Expenses 2022: $103,077Net Income 2022: -$44,6122022Revenue 2023: $84,932Expenses 2023: $110,693Net Income 2023: -$25,7612023Revenue 2024: $83,242Expenses 2024: $84,492Net Income 2024: -$1,2502024

Highlighted filing

2013

Revenue$68,898
Expenses$45,071
Net Income$23,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$68,898
Mission and Program Overview

Mission

To provide dance and etiquette instruction to 7th & 8th grade boys and girls. Our mission is to build self-confidence and character by teaching the importance of respecting oneself and others.

Program Services

DescriptionGrantsExpenses
We had three social functions including the Ice Breaker, the Winter Formal and the Spring Finale, all held at the Lake Charles Country Club, in which the boys and girls enjoyed their friends, refreshments, music and favors.$43,816-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MELTONPresident-$0--
STEPHANIE GILBERTVice President-$0--
SHELLY GILBERTSecretary-$0--
LAURA EZELLTreasurer-$0--
KELLY DAVIDParliamentarian-$0--
Filing and Contact Details

Filer

EIN
72-1394791
Phone
3372497200

Signing Officer

Name
Kim Melton
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donna D Williams
Phone
3376563665
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1170”

Other Expenses.1

“FACILITY RENTALS $17293”

Other Expenses.2

“Supplies for events $14330”

Other Expenses.3

“INSTRUCTORS $6158”

Other Expenses.6

“GIFTS $1063”

Other Expenses.7

“Meals & entertainment $934”

Other Expenses.8

“SECURITY FOR EVENTS $480”

Other Expenses.9

“POST OFFICE BOX RENT $60”

Other Expenses.10

“STORAGE UNIT RENT $10”

Raw XML Appendix123 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/PersonNm0LAURA EZELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04099749927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10113 DR MICHAEL DEBAKEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide dance and etiquette instruction to 7th & 8th grade boys and girls. Our mission is to build self-confidence and character by teaching the importance of respecting oneself and others.
IRS990EZ/PrintingPublicationsPostageAmt03558
IRS990EZ/ProgramServiceRevenueAmt068750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We had three social functions including the Ice Breaker, the Winter Formal and the Spring Finale, all held at the Lake Charles Country Club, in which the boys and girls enjoyed their friends, refreshments, music and favors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045071
IRS990EZ/TotalProgramServiceExpensesAmt043816
IRS990EZ/TotalRevenueAmt068898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY RENTALS $17293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR EVENTS $14330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS $6158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY FOR EVENTS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST OFFICE BOX RENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE UNIT RENT $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CHARLES JUNIOR COTILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0721394791
ReturnHeader/Filer/PhoneNum03372497200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6312
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA D WILLIAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 West Prien Lake Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070601
ReturnHeader/PreparerPersonGrp/PhoneNum03376563665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna D Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T11:27:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,609
Liabilities
-
Net assets
$129,609
Revenue
$68,898
Expenses
$45,071
Net income
$23,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.83$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.85$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.58$1.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.01$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.68$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.70$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.71$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.69$0.45$0.24