Civic Intelligence

Lake Charles Junior Cotillion Inc

EIN 72-1394791 • 501(c)7 • Lake Charles, LA

Profile

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.

P O Box 6312Lake Charles, LA 70602

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,218

Down $1,250 (-1.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,218

Down $1,250 (-1.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$83,242

Down $1,690 (-2.0%) from 2023

Expenses

Down

$84,492

Down $26,201 (-24%) from 2023

Net Income

Up

-$1,250

Up $24,511 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2024

Assets$77,218
Liabilities-
Net Assets$77,218
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$83,242
Expenses$84,492
Net Income-$1,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,218
Liabilities
-
Net assets
$77,218
Revenue
$83,242
Expenses
$84,492
Net income
-$1,250
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$83,242
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 - an Icebreaker Dance held at the Lake Charles Country Club and a Winter Formal and Spring Finale, which were both held at the Cash & Carry. At these events, the students enjoyed their friends, refreshments, music and favors while practicing the etiquette, dance, and dress code skills learned throughout the year.-$79,595
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HalePresident-$0--
Kyla ThibodeauxVice President-$0--
Candace ScroggsSecretary-$0--
Katie DevallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Charles Junior Cotillion Inc
EIN
72-1394791
Phone
3372497200
Address
P O BOX 6312, LAKE CHARLES, LA 70602

Signing Officer

Name
Katie Devall
Title
Treasurer
Signed
2025-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Williams CPA LLC
Address
5423 SW 85th Avenue Road, Ocala, FL 34481
Preparer
Donna Williams
Phone
3376563665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $521”

Other Expenses.1012

“Insurance $1454”

Other Expenses.1

“FACILITY RENTALS $28120”

Other Expenses.2

“EVENT SUPPLIES $17222”

Other Expenses.3

“MEALS $9097”

Other Expenses.4

“Decoration supplies $8768”

Other Expenses.5

“INSTRUCTORS $5800”

Other Expenses.6

“CONTRACT LABOR $4530”

Other Expenses.8

“STORAGE UNIT RENT $1932”

Other Expenses.9

“MEETINGS $1887”

Other Expenses.10

“Security for events $1620”

Other Expenses.12

“Post office box rental $182”

Other Expenses.13

“BANK SERVICE CHARGE $28”

Raw XML Appendix132 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/PhoneNum02252295731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 Kirby Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0342
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt077218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01707
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078468
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyla Thibodeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candace Scroggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Devall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081161
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/PrintingPublicationsPostageAmt02989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We had three social functions - an Icebreaker Dance held at the Lake Charles Country Club and a Winter Formal and Spring Finale, which were both held at the Cash & Carry. At these events, the students enjoyed their friends, refreshments, music and favors while practicing the etiquette, dance, and dress code skills learned throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084492
IRS990EZ/TotalProgramServiceExpensesAmt079595
IRS990EZ/TotalRevenueAmt083242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY RENTALS $28120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT SUPPLIES $17222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $9097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATION SUPPLIES $8768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTORS $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE UNIT RENT $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY FOR EVENTS $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST OFFICE BOX RENTAL $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Devall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHARLES JUNIOR COTILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0721394791
ReturnHeader/Filer/PhoneNum03372497200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6312
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272374199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna D Williams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05423 SW 85th Avenue Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034481
ReturnHeader/PreparerPersonGrp/PhoneNum03376563665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-05T09:10:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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