Civic Intelligence

Old Dominion Cotillion

990EZ • Fiscal year 2021 • EIN 80-0661710

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 28, 2023

Organization Profileolddominioncotillion.org
12511 Chasbarb TerraceOak Hill, VA 20171

(703) 786-5187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

168%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$35,622

Up $10,877 (+44%) from 2020

Net Assets

$35,622

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$49,311

Up $30,943 (+168%) from 2020

Expenses

Up

$38,434

Up $29,559 (+333%) from 2020

Net Income

Up

$10,877

Up $1,384 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,498Liabilities 2011: $02011Assets 2012: $22,030Liabilities 2012: $02012Assets 2013: $21,603Liabilities 2013: $02013Assets 2014: $14,051Liabilities 2014: $02014Assets 2015: $8,137Liabilities 2015: $02015Assets 2016: $3,285Liabilities 2016: $02016Assets 2017: $11,289Liabilities 2017: $02017Assets 2018: $17,316Liabilities 2018: $02018Assets 2019: $15,247Liabilities 2019: $02019Assets 2020: $24,745Liabilities 2020: $02020Assets 2021: $35,622Liabilities 2021: $0Net Assets 2021: $35,6222021Assets 2022: $6,408Liabilities 2022: $0Net Assets 2022: $6,4082022

Highlighted filing

2021

Assets$35,622
Liabilities$0
Net Assets$35,622
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $73,033Expenses 2011: $67,124Net Income 2011: $5,9092011Revenue 2012: $78,333Expenses 2012: $80,800Net Income 2012: -$2,4672012Revenue 2013: $55,778Expenses 2013: $56,205Net Income 2013: -$4272013Revenue 2014: $55,352Expenses 2014: $62,905Net Income 2014: -$7,5532014Revenue 2015: $53,392Expenses 2015: $63,584Net Income 2015: -$10,1922015Revenue 2016: $60,479Expenses 2016: $65,330Net Income 2016: -$4,8512016Revenue 2017: $51,651Expenses 2017: $43,647Net Income 2017: $8,0042017Revenue 2018: $52,017Expenses 2018: $45,991Net Income 2018: $6,0262018Revenue 2019: $45,301Expenses 2019: $47,370Net Income 2019: -$2,0692019Revenue 2020: $18,368Expenses 2020: $8,875Net Income 2020: $9,4932020Revenue 2021: $49,311Expenses 2021: $38,434Net Income 2021: $10,8772021Revenue 2022: $22,699Expenses 2022: $36,290Net Income 2022: -$13,5912022

Highlighted filing

2021

Revenue$49,311
Expenses$38,434
Net Income$10,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 28, 2023
Return Version
2020v4.0
Gross Receipts
$49,311
Mission and Program Overview

Mission

Social Club Annual Debutante Ball -- $25985.32 Formal presentation of Debutantes followed by dining and dancing. Expenses include flowers. meals and facility fees. Ring Dance --$2749.48. Social gathering at which Debutantes are presented a signature ring meet their escorts. Expenses include DJ, venue charges, favors, rings and invitations Rehearsal -- Social Gathering the night before the Ball to practice their presentation figures and dance in the Ballroom. $2670.12. Expenses include venue charges, dinner and musician. FamilyDay and Father/Daughter Day -- $179.06. Expenses include Invitations to these events.

Program Services

DescriptionGrantsExpenses
Social Club Annual Debutante Ball -- $18332.91 Formal presentation of Debutantes followed by dining and dancing. Expenses include orchestra, flowers, invitations, program printing Ring Dance --$2749.48. Social gathering at which Debutantes are presented a signature ring meet their escorts. Expenses include DJ, venue charges, favors, rings and invitations Rehearsal -- $2670.12 Social Gathering the night before the Ball to practice their presentation figures and dance in the Ballroom. Family Day--$179.06. Father/Daughter Event followed by a Family Picnic for all members. Expenses include venue charges, dinner and musician.Members provided food and entertainment on several occasions for the Residents of a nursing home in Herndon, VA. Young ladies attended social graces classes, dance lessons and participated in cultural events within the Washington. D.C. area Members and guests attended formal events such as the Debutante Ball, Ring Dance, Rehearsal and afternoon Teas. Agenda was scaled back due to COVID 19 restrictions.$0$23,932
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn WilliamsDirectorPT$0--
Francine GallagherDirector Emeritus And Treasurer-$0--
Susan MulliganSecretary And Philanthropy Chair-$0--
Ashleigh DorfamnCommunications Chair And Debutante Class Chair-$0--
Sandi McCabePost Debutante Class Chair-$0--
Lynn oloczkoPost Post Debutante Class Representative-$0--
Darby BouweiriAlumnae Class Representative-$0--
Lashley WolfPatron Representative-$0--
Filing and Contact Details

Filer

Filer Name
Old Dominion Cotillion
EIN
80-0661710
Phone
7037865187
Address
12511 Chasbarb Terrace, Oak Hill, VA 20171

Signing Officer

Name
Francine Gallagher
Title
Treasurer
Phone
7037865187
Signed
2023-01-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Amended Return This 2020 form was originally sent by mail. It was returned for error corrections. I resent it by mail on June 15, 2022. It was returned again and I was told it had to be sent electronically. The corrections were done but I could not find a 990EZ form for 2020 on the sites that offered electronic filing. I have since found the electronic form. Any differences in amounts listed were due to reclassification of expenses.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration;987|Social Development;392|Social Events;121|Ball Week Event including the Ball;25985^Total;27485^”

Form 990-EZ, Part II, Line 24

“0”

Raw XML Appendix160 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/USAddress/CityNm0Oak Hill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashleigh Dorfamn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn oloczko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darby Bouweiri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lashley Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Patron Representative
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt027485
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club Annual Debutante Ball -- $25985.32 Formal presentation of Debutantes followed by dining and dancing. Expenses include flowers. meals and facility fees. Ring Dance --$2749.48. Social gathering at which Debutantes are presented a signature ring meet their escorts. Expenses include DJ, venue charges, favors, rings and invitations Rehearsal -- Social Gathering the night before the Ball to practice their presentation figures and dance in the Ballroom. $2670.12. Expenses include venue charges, dinner and musician. FamilyDay and Father/Daughter Day -- $179.06. Expenses include Invitations to these events.
IRS990EZ/PrintingPublicationsPostageAmt0423
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Club Annual Debutante Ball -- $18332.91 Formal presentation of Debutantes followed by dining and dancing. Expenses include orchestra, flowers, invitations, program printing Ring Dance --$2749.48. Social gathering at which Debutantes are presented a signature ring meet their escorts. Expenses include DJ, venue charges, favors, rings and invitations Rehearsal -- $2670.12 Social Gathering the night before the Ball to practice their presentation figures and dance in the Ballroom. Family Day--$179.06. Father/Daughter Event followed by a Family Picnic for all members. Expenses include venue charges, dinner and musician.Members provided food and entertainment on several occasions for the Residents of a nursing home in Herndon, VA. Young ladies attended social graces classes, dance lessons and participated in cultural events within the Washington. D.C. area Members and guests attended formal events such as the Debutante Ball, Ring Dance, Rehearsal and afternoon Teas. Agenda was scaled back due to COVID 19 restrictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0olddominioncotillion.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return This 2020 form was originally sent by mail. It was returned for error corrections. I resent it by mail on June 15, 2022. It was returned again and I was told it had to be sent electronically. The corrections were done but I could not find a 990EZ form for 2020 on the sites that offered electronic filing. I have since found the electronic form. Any differences in amounts listed were due to reclassification of expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administration;987|Social Development;392|Social Events;121|Ball Week Event including the Ball;25985^Total;27485^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Original paper filing was returned for error correction. Corrections were made and forms sent to IRS on June 15, 2022. I was not aware that the form had to be electronically filed until I received a letter dated January 24, 2023 from IRS. It took me several days to find where and how to file a 990-EZ return electronically. Updated figures due to reclassification of expenses.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonNm0Francine Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037865187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
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ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0800661710
ReturnHeader/Filer/PhoneNum07037865187
ReturnHeader/Filer/USAddress/AddressLine1Txt012511 Chasbarb Terrace
ReturnHeader/Filer/USAddress/CityNm0Oak Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/ReturnTs02023-02-01T13:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,622
Liabilities
$0
Net assets
$35,622
Revenue
$49,311
Expenses
$38,434
Net income
$10,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$22.7$36.3$13.6
2021Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$49.3$38.4$10.9
2020Summary only. Only limited summary data is available for this year.$24.7$0.00$18.4$8.88$9.49
2019Summary only. Only limited summary data is available for this year.$15.2$0.00$45.3$47.4$2.07
2018Summary only. Only limited summary data is available for this year.$17.3$0.00$52.0$46.0$6.03
2017Summary only. Only limited summary data is available for this year.$11.3$0.00$51.7$43.6$8.00
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$60.5$65.3$4.85
2015Summary only. Only limited summary data is available for this year.$8.14$0.00$53.4$63.6$10.2
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$55.4$62.9$7.55
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$55.8$56.2$0.43
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$78.3$80.8$2.47
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$73.0$67.1$5.91