Civic Intelligence

Lower Valley Cotillion Club

990EZ • Fiscal year 2017 • EIN 74-2520795

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

14823 S Valencia CirHarlingen, TX 78552

(956) 421-2529

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,513

Down $2,896 (-8.0%) from 2016

Net Assets

Down

$33,513

Down $2,896 (-8.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,881

Up $664 (+1.0%) from 2016

Expenses

Up

$70,777

Up $8,937 (+14%) from 2016

Net Income

Down

-$2,896

Down $8,273 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $30,697Liabilities 2012: $02012Assets 2013: $35,619Liabilities 2013: $02013Assets 2014: $33,498Liabilities 2014: $02014Assets 2015: $31,032Net Assets 2015: $31,0322015Assets 2016: $36,409Net Assets 2016: $36,4092016Assets 2017: $33,513Net Assets 2017: $33,5132017Assets 2018: $15,725Liabilities 2018: $02018Assets 2019: $28,593Liabilities 2019: $02019Assets 2020: $8,473Liabilities 2020: $02020Assets 2021: $33,222Liabilities 2021: $02021Assets 2022: $5,614Net Assets 2022: $5,6142022Assets 2023: $2,984Liabilities 2023: $02023

Highlighted filing

2017

Assets$33,513
Liabilities-
Net Assets$33,513

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $55,813Expenses 2012: $45,373Net Income 2012: $10,4402012Revenue 2013: $57,367Expenses 2013: $52,445Net Income 2013: $4,9222013Revenue 2014: $62,276Expenses 2014: $64,397Net Income 2014: -$2,1212014Revenue 2015: $65,685Expenses 2015: $68,151Net Income 2015: -$2,4662015Revenue 2016: $67,217Expenses 2016: $61,840Net Income 2016: $5,3772016Revenue 2017: $67,881Expenses 2017: $70,777Net Income 2017: -$2,8962017Revenue 2018: $91,233Expenses 2018: $74,641Net Income 2018: $16,5922018Revenue 2019: $60,653Expenses 2019: $66,224Net Income 2019: -$5,5712019Revenue 2020: $61,060Expenses 2020: $58,937Net Income 2020: $2,1232020Revenue 2021: $63,500Expenses 2021: $52,626Net Income 2021: $10,8742021Revenue 2022: $63,755Expenses 2022: $91,363Net Income 2022: -$27,6082022Revenue 2023: $84,200Expenses 2023: $86,830Net Income 2023: -$2,6302023

Highlighted filing

2017

Revenue$67,881
Expenses$70,777
Net Income-$2,896
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$67,881
Mission and Program Overview

Mission

To organize a group of girls who will bond with one another, become aware of and improve important social skills and produce young ladies that share common goals, the most important being to further their education.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE A GROUP OF GIRLS WHO WILL BOND WITH ONE ANOTHER, BECOME AWARE OF AND IMPROVE IMPORTANT SOCIAL SKILLS AND PRODUCE YOUNG LADIES THAT SHARE COMMON GOALS, THE MOST IMPORTANT BEING TO FURTHER THEIR EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN ANDERSONTreasurer-$0--
ALAYNE VILLARREALPresident-$0--
CARRIE SAUCEDASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lower Valley Cotillion Club
EIN
74-2520795
Address
14823 S VALENCIA CIR, HARLINGEN, TX 78552

Signing Officer

Name
Eileen Anderson
Title
Treasurer
Signed
2017-10-02

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ball - food/decor/other 25,962 ball misc 13,625 ball novelties 595 ball printing 1,402 charms 5,023 fall luncheon 10,573 miscellaneous 2,099 mother/daughter teas 1,863 music 2,900 spring fling 4,920 total 68,962

Form 990-ez, Part III

To organize a group of girls who will bond with one another, become aware of and improve important social skills and produce young ladies that share common goals, the most important being to further their education.

Form 990-ez, Part III, Line 31

To organize a group of girls who will bond with one another, become aware of and improve important social skills and produce young ladies that share common goals, the most important being to further their education.

Raw XML Appendix95 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/PersonNm0EILEEN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09564212529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014823 S VALENCIA CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033513
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IRS990EZ/ExcessOrDeficitForYearAmt0-2896
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt067817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAYNE VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE SAUCEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068962
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE A GROUP OF GIRLS WHO WILL BOND WITH ONE ANOTHER, BECOME AWARE OF AND IMPROVE IMPORTANT SOCIAL SKILLS AND PRODUCE YOUNG LADIES THAT SHARE COMMON GOALS, THE MOST IMPORTANT BEING TO FURTHER THEIR EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE A GROUP OF GIRLS WHO WILL BOND WITH ONE ANOTHER, BECOME AWARE OF AND IMPROVE IMPORTANT SOCIAL SKILLS AND PRODUCE YOUNG LADIES THAT SHARE COMMON GOALS, THE MOST IMPORTANT BEING TO FURTHER THEIR EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070777
IRS990EZ/TotalRevenueAmt067881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BALL - FOOD/DECOR/OTHER 25,962 BALL MISC 13,625 BALL NOVELTIES 595 BALL PRINTING 1,402 CHARMS 5,023 FALL LUNCHEON 10,573 MISCELLANEOUS 2,099 MOTHER/DAUGHTER TEAS 1,863 MUSIC 2,900 SPRING FLING 4,920 TOTAL 68,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE A GROUP OF GIRLS WHO WILL BOND WITH ONE ANOTHER, BECOME AWARE OF AND IMPROVE IMPORTANT SOCIAL SKILLS AND PRODUCE YOUNG LADIES THAT SHARE COMMON GOALS, THE MOST IMPORTANT BEING TO FURTHER THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE A GROUP OF GIRLS WHO WILL BOND WITH ONE ANOTHER, BECOME AWARE OF AND IMPROVE IMPORTANT SOCIAL SKILLS AND PRODUCE YOUNG LADIES THAT SHARE COMMON GOALS, THE MOST IMPORTANT BEING TO FURTHER THEIR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER VALLEY COTILLION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0742520795
ReturnHeader/Filer/USAddress/AddressLine1Txt014823 S VALENCIA CIR
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0495DBAD174042C1FB5DE4ED4675ED8D11B9CD40B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09021011EF0F642AE85C41F4A8E86E2768B277101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02017-10-10T17:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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