Civic Intelligence

San Antonio Cotillion

EIN 83-1916266 • 501(c)7 • San Antonio, TX

Profile

The purpose of the san antonio cotillion is to foster friendships among 8th graders across san anontio and to provide fun filled social events during the school year.

124 Palo DuroSan Antonio, TX 78232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$98,063

No earlier filing loaded for comparison.

Liabilities

$100,101

No earlier filing loaded for comparison.

Net Assets

-$2,038

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

$44,951

No earlier filing loaded for comparison.

Expenses

$54,027

No earlier filing loaded for comparison.

Net Income

-$9,076

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2022: $98,063Liabilities 2022: $100,101Net Assets 2022: -$2,0382022

Highlighted filing

2022

Assets$98,063
Liabilities$100,101
Net Assets-$2,038
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $44,951Expenses 2022: $54,027Net Income 2022: -$9,0762022

Highlighted filing

2022

Revenue$44,951
Expenses$54,027
Net Income-$9,076
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,063
Liabilities
$100,101
Net assets
-$2,038
Revenue
$44,951
Expenses
$54,027
Net income
-$9,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.00$0.02$0.45$0.54$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$44,951
Mission and Program Overview

Mission

The purpose of the san antonio cotillion is to foster friendships among 8th graders across san anontio and to provide fun filled social events during the school year.

Program Services

DescriptionGrantsExpenses
PROVIDED COTILLION EXPERIENCE FOR 8TH GRADERS IN MANY SAN ANTONIO SCHOOLS.--
PROVIDED COTILLION EXPERIENCE FOR 8TH GRADERS IN MANY SAN ANTONIO SCHOOLS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DURHAMDirectorPT$0--
KATHERINE STEPHENSDirectorPT$0--
MELINDA WICKLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Cotillion
EIN
83-1916266
Phone
2102897409
Address
124 PALO DURO, SAN ANTONIO, TX 78232

Signing Officer

Name
Wendy Roten
Title
Wendy Roten
Phone
2102897409
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
ME O'NEILL & CO PC
Address
1383 E BITTERS RD STE -3, SAN ANTONIO, TX 78216
Preparer
MARY ELLEN O'NEILL CPA
Phone
2104910770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 13,090 conferences/meetings 81 insurance 435 total 13,606”

Form 990-ez, Part II, Line 26

“Restricted assets 0 100,101”

Form 990-ez, Part III

“The purpose of the san antonio cotillion is to foster friendships among 8th graders across san anontio and to provide fun filled social events during the school year.”

Form 990-ez, Part III, Line 31

“Provided cotillion experience for 8th graders in many san antonio schools.”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY ROTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02102897409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 PALO DURO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026366
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098063
IRS990EZ/GrossReceiptsAmt044951
IRS990EZ/GrossReceiptsForPublicUseAmt049551
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt049551
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2038
IRS990EZ/OccupancyRentUtltsAndMaintAmt014055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA WICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013606
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SAN ANTONIO COTILLION IS TO FOSTER FRIENDSHIPS AMONG 8TH GRADERS ACROSS SAN ANONTIO AND TO PROVIDE FUN FILLED SOCIAL EVENTS DURING THE SCHOOL YEAR.
IRS990EZ/ProgramServiceRevenueAmt044951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COTILLION EXPERIENCE FOR 8TH GRADERS IN MANY SAN ANTONIO SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COTILLION EXPERIENCE FOR 8TH GRADERS IN MANY SAN ANTONIO SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054027
IRS990EZ/TotalRevenueAmt044951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 13,090 CONFERENCES/MEETINGS 81 INSURANCE 435 TOTAL 13,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED ASSETS 0 100,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE SAN ANTONIO COTILLION IS TO FOSTER FRIENDSHIPS AMONG 8TH GRADERS ACROSS SAN ANONTIO AND TO PROVIDE FUN FILLED SOCIAL EVENTS DURING THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED COTILLION EXPERIENCE FOR 8TH GRADERS IN MANY SAN ANTONIO SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WENDY ROTEN
ReturnHeader/BusinessOfficerGrp/PhoneNum02102897409
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO COTILLION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0831916266
ReturnHeader/Filer/PhoneNum02102897409
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 PALO DURO
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742771018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ME O'NEILL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01383 E BITTERS RD STE -3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02104910770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN O'NEILL CPA
ReturnHeader/ReturnTs02023-05-22T18:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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