Civic Intelligence

Orinda Country Cotillion

990EZ • Fiscal year 2020 • EIN 84-1918573

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 09, 2020

Organization ProfileORINDACOTILLION.COM
2300 Contra Costa Blvd Ste 100Pleasant Hill, CA 94523

(925) 288-0600

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-43%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,080

Down $11,652 (-51%) from 2019

Net Assets

Down

$11,080

Down $11,652 (-51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$15,540

Down $11,550 (-43%) from 2019

Expenses

Up

$27,192

Up $3,856 (+17%) from 2019

Net Income

Down

-$11,652

Down $15,406 (-410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2019: $22,732Net Assets 2019: $22,7322019Assets 2020: $11,080Net Assets 2020: $11,0802020Assets 2021: $8,380Liabilities 2021: $02021Assets 2022: $15,646Net Assets 2022: $15,6462022Assets 2023: $20,257Net Assets 2023: $20,2572023Assets 2024: $17,491Net Assets 2024: $17,4912024

Highlighted filing

2020

Assets$11,080
Liabilities-
Net Assets$11,080
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $27,090Expenses 2019: $23,336Net Income 2019: $3,7542019Revenue 2020: $15,540Expenses 2020: $27,192Net Income 2020: -$11,6522020Revenue 2021: $0Expenses 2021: $2,700Net Income 2021: -$2,7002021Revenue 2022: $34,001Expenses 2022: $26,735Net Income 2022: $7,2662022Revenue 2023: $36,844Expenses 2023: $32,233Net Income 2023: $4,6112023Revenue 2024: $40,059Expenses 2024: $42,824Net Income 2024: -$2,7652024

Highlighted filing

2020

Revenue$15,540
Expenses$27,192
Net Income-$11,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$15,540
Mission and Program Overview

Mission

The orinda country cotillion is a 45 year community tradition that sponsors evening dance classes for all seventh graders in orinda. The purpose of the cotillion is to offer instruction in dancing fundamentals while teaching etiquette and fostering thoughfulness for others in a party atmosphere.

Program Services

DescriptionGrantsExpenses
THE COTILLION IS TO OFFER INSTRUCTION IN DANCING FUNDAMENTALS WHILE TEACHING ETIQUETTE AND FOSTERING THOUGHFULNESS FOR OTHERS IN A PARTY ATMOSPHERE.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BUTLERECo-ChairPT$0--
JANINE EVANSCo-ChairPT$0--
TARA SHAMIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orinda Country Cotillion
EIN
84-1918573
Phone
9252880600
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523

Signing Officer

Name
Tara Shamia
Title
Treasurer
Phone
4154077586
Signed
2020-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 740 dance instructors 16,556 janitorial 575 invitations 1,079 refreshments 73 constant contact 642 bank fees 220 refunds 150 postage 198 total 20,233”

Form 990-ez, Part III

“The orinda country cotillion is a 45 year community tradition that sponsors evening dance classes for all seventh graders in orinda. The purpose of the cotillion is to offer instruction in dancing fundamentals while teaching etiquette and fostering thoughfulness for others in a party atmosphere.”

Raw XML Appendix102 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/PersonNm0TARA SHAMIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04154077586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CONTRA COSTA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUTIE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05414
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011080
IRS990EZ/GrossReceiptsAmt015540
IRS990EZ/GrossReceiptsForPublicUseAmt015540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011080
IRS990EZ/OccupancyRentUtltsAndMaintAmt01545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON BUTLERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA SHAMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORINDA COUNTRY COTILLION IS A 45 YEAR COMMUNITY TRADITION THAT SPONSORS EVENING DANCE CLASSES FOR ALL SEVENTH GRADERS IN ORINDA. THE PURPOSE OF THE COTILLION IS TO OFFER INSTRUCTION IN DANCING FUNDAMENTALS WHILE TEACHING ETIQUETTE AND FOSTERING THOUGHFULNESS FOR OTHERS IN A PARTY ATMOSPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COTILLION IS TO OFFER INSTRUCTION IN DANCING FUNDAMENTALS WHILE TEACHING ETIQUETTE AND FOSTERING THOUGHFULNESS FOR OTHERS IN A PARTY ATMOSPHERE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027192
IRS990EZ/TotalRevenueAmt015540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORINDACOTILLION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 740 DANCE INSTRUCTORS 16,556 JANITORIAL 575 INVITATIONS 1,079 REFRESHMENTS 73 CONSTANT CONTACT 642 BANK FEES 220 REFUNDS 150 POSTAGE 198 TOTAL 20,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORINDA COUNTRY COTILLION IS A 45 YEAR COMMUNITY TRADITION THAT SPONSORS EVENING DANCE CLASSES FOR ALL SEVENTH GRADERS IN ORINDA. THE PURPOSE OF THE COTILLION IS TO OFFER INSTRUCTION IN DANCING FUNDAMENTALS WHILE TEACHING ETIQUETTE AND FOSTERING THOUGHFULNESS FOR OTHERS IN A PARTY ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHAMIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154077586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORINDA COUNTRY COTILLION
ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0841918573
ReturnHeader/Filer/PhoneNum09252880600
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 100
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073A45682EBB67818F4745F7DD33D7AF1A1E3EAF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A45682EBB67818F4745F7DD33D7AF1A1E3EAF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.23.90
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832698317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233931
ReturnHeader/PreparerPersonGrp/PhoneNum09252880600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ABELE CPA
ReturnHeader/ReturnTs02020-12-09T15:15:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,080
Liabilities
-
Net assets
$11,080
Revenue
$15,540
Expenses
$27,192
Net income
-$11,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$40.1$42.8$2.77
2023Detailed filing. Detailed filing data is available for this year.$20.3$20.3$36.8$32.2$4.61
2022Detailed filing. Detailed filing data is available for this year.$15.6$15.6$34.0$26.7$7.27
2021Summary only. Only limited summary data is available for this year.$8.38$0.00$0.00$2.70$2.70
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.1$15.5$27.2$11.7
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.7$27.1$23.3$3.75