Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$95,088
Down $6,484 (-6.4%) from 2016
Net Assets
$2,723
No earlier filing loaded for comparison.
Liabilities
Flat$92,365
Flat from 2016
Revenue And Expenses
Revenue
Up$156,171
Up $10,073 (+6.9%) from 2016
Expenses
Up$159,597
Up $22,520 (+16%) from 2016
Net Income
Down-$3,426
Down $12,447 (-138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 21, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $156,171
Mission and Program Overview
Mission
Advance the social, intellectual and cultural life of its members and to strive for the betterment of these aims. Events are planned,conducted and established to reinforce social skills in area young women.
Advance the social, intellectual and cultural life of its members. Events are planned, conducted and established to reinforce social skills in our communities young women, including the debutante ball, membership tea and other functions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVANCE THE SOCIAL, INTELLECTUAL AND CULTURAL LIFE OF ITS MEMBERS. EVENTS ARE PLANNED, CONDUCTED AND ESTABLISHED TO REINFORCE SOCIAL SKILLS IN OUR COMMUNITIES YOUNG WOMEN, INCLUDING THE DEBUTANTE BALL, MEMBERSHIP TEA AND OTHER FUNCTIONS. | $0 | $159,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA MARI CLAIRE HARMON | Executive Chairmen | PT | $0 | - | - |
| ANNETTE SARAH EBANKS | Membership Chairmen | PT | $0 | - | - |
| LATRICIA LINDSAY WILLIAMS | Ball Chairmen | PT | $0 | - | - |
| LINDA HANNAH DESHAZER | Treasurer | - | $0 | - | - |
| BEA LAUREN SABRSULA | Recording Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sugar Plum Cotillion
- EIN
- 76-0089079
- Phone
- 2813209410
- Address
- 10007 OXTED LANE, SPRING, TX 77379
Signing Officer
- Name
- Linda Deshazer
- Title
- Treasurer
- Phone
- 2813209410
- Signed
- 2018-09-21
Preparer
- Firm
- David R Rader Pc
- Address
- 3535 BRIARPARK SUITE 109, HOUSTON, TX 77042
- Preparer
- David R Rader CPA
- Phone
- 7133393002
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 10.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: FIRST EVENT EXPENSE. Amount: 16,336. Description: SECOND EVENT EXPENSES. Amount: 20,457. Description: DEBUTANTE BALL EXPENSE. Amount: 85,164. Description: DEBUTANTE EXPENSES. Amount: 6,004. Description: MEMBERSHIP TEA EXPENSES. Amount: 8,629. Description: AGE GROUP EXPENSES. Amount: 12,767. Description: INSURANCE EXPENSE. Amount: 1,540. Description: MISCELLANEOUS EXPENSES. Amount: 8,700. Total to Form 990-EZ, line 16: 159,597.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: BOOK/TAX DIFFERENCE FROM PRIOR YEAR. Amount: -3,058.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: OTHER ASSETS. Beg. of Year Amount: 15,462. End of Year Amount: 5,781.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: OTHER LIABILITIES. Beg. of Year Amount: 92,365. End of Year Amount: 92,365.”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA DESHAZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813209410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10007 OXTED LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3426 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156171 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 109804 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA MARI CLAIRE HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNETTE SARAH EBANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LATRICIA LINDSAY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA HANNAH DESHAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEA LAUREN SABRSULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE CHAIRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP CHAIRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BALL CHAIRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15462 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5781 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3058 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 159597 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCE THE SOCIAL, INTELLECTUAL AND CULTURAL LIFE OF ITS MEMBERS. EVENTS ARE PLANNED, CONDUCTED AND ESTABLISHED TO REINFORCE SOCIAL SKILLS IN OUR COMMUNITIES YOUNG WOMEN, INCLUDING THE DEBUTANTE BALL, MEMBERSHIP TEA AND OTHER FUNCTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVANCE THE SOCIAL, INTELLECTUAL AND CULTURAL LIFE OF ITS MEMBERS. EVENTS ARE PLANNED, CONDUCTED AND ESTABLISHED TO REINFORCE SOCIAL SKILLS IN OUR COMMUNITIES YOUNG WOMEN, INCLUDING THE DEBUTANTE BALL, MEMBERSHIP TEA AND OTHER FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159597 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159597 |
| IRS990EZ/TotalRevenueAmt | 0 | 156171 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: FIRST EVENT EXPENSE. Amount: 16,336. Description: SECOND EVENT EXPENSES. Amount: 20,457. Description: DEBUTANTE BALL EXPENSE. Amount: 85,164. Description: DEBUTANTE EXPENSES. Amount: 6,004. Description: MEMBERSHIP TEA EXPENSES. Amount: 8,629. Description: AGE GROUP EXPENSES. Amount: 12,767. Description: INSURANCE EXPENSE. Amount: 1,540. Description: MISCELLANEOUS EXPENSES. Amount: 8,700. Total to Form 990-EZ, line 16: 159,597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: BOOK/TAX DIFFERENCE FROM PRIOR YEAR. Amount: -3,058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OTHER ASSETS. Beg. of Year Amount: 15,462. End of Year Amount: 5,781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OTHER LIABILITIES. Beg. of Year Amount: 92,365. End of Year Amount: 92,365. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA DESHAZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813209410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUGAR PLUM COTILLION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUGA |
| ReturnHeader/Filer/EIN | 0 | 760089079 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813209410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10007 OXTED LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C211929D05D161757B94E477594274336998D1F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C211929D05D161757B94E477594274336998D1F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.30.161.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760083200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RADER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3535 BRIARPARK SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133393002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RADER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-21T10:29:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,088
- Liabilities
- $92,365
- Net assets
- $2,723
- Revenue
- $156,171
- Expenses
- $159,597
- Net income
- -$3,426