Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$148,331
Up $128,006 (+630%) from 2023
Net Assets
Up$33,431
Up $13,106 (+64%) from 2023
Liabilities
$114,900
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$188,064
Up $17,703 (+10%) from 2023
Expenses
Down$174,958
Down $3,785 (-2.1%) from 2023
Net Income
Up$13,106
Up $21,488 (+256%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $18,806
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 and in our 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 and in our young women including the Debutante Ball, membership tea and other functions. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacque Butler | Membership Chairman | - | $0 | - | - |
| Celena Spiegelhauer | Executive Chairman | PT | $0 | - | - |
| Melanie Gonzalez | Ball Chair | - | $0 | - | - |
| Amy Brown | Treasurer | - | $0 | - | - |
| Rachael Gausden | Recording Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sugar Plum Cotillion
- EIN
- 76-0089079
- Phone
- 7134199487
- Address
- 7127 Stillhaven Park Ct, SPRING, TX 77379
Signing Officer
- Name
- Amy Brown
- Title
- Treasurer
- Phone
- 7134199487
- Signed
- 2024-10-24
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Travel and Transportation - $6,328 Insurance - $1,125 Meetings - $154,095”
Part II, Line 26
“Deferred Revenue collected but not earned”
Raw XML Appendix91 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Amy Brown |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7134199487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7127 Stillhaven Park Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11185 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148331 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18806 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 188064 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/PersonNm | 0 | Jacque Butler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Celena Spiegelhauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Melanie Gonzalez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amy Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rachael Gausden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Membership Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Ball Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Recording Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161548 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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 and in our young women including the Debutante Ball, membership tea and other functions. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2225 |
| 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 and in our young women including the Debutante Ball, membership tea and other functions. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 188064 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel and Transportation - $6,328 Insurance - $1,125 Meetings - $154,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Deferred Revenue collected but not earned |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134199487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUGAR PLUM COTILLION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUGA |
| ReturnHeader/Filer/EIN | 0 | 760089079 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134199487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7127 Stillhaven Park Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/ReturnTs | 0 | 2024-10-25T10:58:49Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,331
- Liabilities
- $114,900
- Net assets
- $33,431
- Revenue
- $188,064
- Expenses
- $174,958
- Net income
- $13,106