Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • EIN 84-3533200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Flat$12,253
Flat from 2023
Net Assets
$12,253
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$59,215
Flat from 2023
Expenses
Flat$59,466
Flat from 2023
Net Income
Flat-$251
Flat from 2023
Part III Primary Exempt Purpose See elsewhere in Schedule O
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $0 | $0 |
| NA | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John and Denise Leidy | President | - | $0 | - | - |
| Carol Chiulli and Paul Quartararo | Vice President | - | $0 | - | - |
| Barbara Turner | Treasurer | - | $0 | - | - |
| Anne Humphrey and Paul Okura | Program Director | - | $0 | - | - |
| Lynne and Vince De Laurentis | Reservations Director | - | $0 | - | - |
| Paula Pirzinger | Membership | - | $0 | - | - |
| Deborah Quinn and Jerry Chylkowski | Secretary | - | $0 | - | - |
“| Other Revenues:, Amount:| Income from attendance by members of a regional dinner dance club at two dances hosted by the Darien Cotillion in exchange for its offer for members of the Darien Cotillion to attend two of its dances - two Darien dances were attended by 36 members of the other club and 30 members of the Darien Cotillion attended two dances hosted by the other club. Prices for attendance were at the fixed dance price applicable to all members., $4200|”
“| Other Expenses:, Amount:| Bands, $12500| Venues, $42928| Insurance and Filings, $2010| Website and Marketing, $351| Supplies and Flowers, $584|”
“| Explanation:| The Darien Cotillion Inc. is registered as a non-stock corporation since January 1987 in the State of Connecticut. As described in its By Laws the organization's purpose is to provide at least five formal ballroom dinner dances for the social enjoyment of its members. The organization has no physical facilities or employees so it contracts with dining facilities to provide food and service and with bands to provide music. The organization's officers include seven members usually couples who receive no compensation for their services. Officers pay the same fees as other members. Membership fees and assessments are in two parts:1 an annual membership fee to cover all operating costs except food and service 2 Dance fees for each dance to cover the cost of food and service. Dance fees are negotiated with each facility and are the same for all members and guests. The organization does not have any other assessment on members or guests. The organization does not sell any equipment clothing or other items to members or non-members. Attendance at dances is limited to members who have paid the dance fee with two exceptions: 1 Member Guests - members are entitled to invite no more than one guest couple to a dance if the guests have not previously attended a dance members are billed for such guests at the same price as members; 2 Organization Guests: The Cotillion may invite members of another dinner dance club to attend a dance Organization Guests are billed the same dance fee as members. In exchange these other dinner dance groups extend invitations for the organization's members to attend their dances. In order to ensure availability the organization books with the organization books with venues and bands as much as one year in advance and pays deposits.”
“| Explanation:| The organization held five ballroom dances for its fiscal year ending June 30 2023 with a total attendance of 408 which included 36 Organization Guests who were members of a neighboring dinner dance Club which had invited members of the organization to attend two of their dances 30 did so and 32 Member guests. All guests paid the same dinner fee as the members.”
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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Leidy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038917722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 Canner Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55015 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12253 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59215 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12253 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John and Denise Leidy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Chiulli and Paul Quartararo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anne Humphrey and Paul Okura |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lynne and Vince De Laurentis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Paula Pirzinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Deborah Quinn and Jerry Chylkowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Program Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Reservations Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58373 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59466 |
| IRS990EZ/TotalRevenueAmt | 0 | 59215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dariencotillion.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Income from attendance by members of a regional dinner dance club at two dances hosted by the Darien Cotillion in exchange for its offer for members of the Darien Cotillion to attend two of its dances - two Darien dances were attended by 36 members of the other club and 30 members of the Darien Cotillion attended two dances hosted by the other club. Prices for attendance were at the fixed dance price applicable to all members., $4200| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bands, $12500| Venues, $42928| Insurance and Filings, $2010| Website and Marketing, $351| Supplies and Flowers, $584| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| The Darien Cotillion Inc. is registered as a non-stock corporation since January 1987 in the State of Connecticut. As described in its By Laws the organization's purpose is to provide at least five formal ballroom dinner dances for the social enjoyment of its members. The organization has no physical facilities or employees so it contracts with dining facilities to provide food and service and with bands to provide music. The organization's officers include seven members usually couples who receive no compensation for their services. Officers pay the same fees as other members. Membership fees and assessments are in two parts:1 an annual membership fee to cover all operating costs except food and service 2 Dance fees for each dance to cover the cost of food and service. Dance fees are negotiated with each facility and are the same for all members and guests. The organization does not have any other assessment on members or guests. The organization does not sell any equipment clothing or other items to members or non-members. Attendance at dances is limited to members who have paid the dance fee with two exceptions: 1 Member Guests - members are entitled to invite no more than one guest couple to a dance if the guests have not previously attended a dance members are billed for such guests at the same price as members; 2 Organization Guests: The Cotillion may invite members of another dinner dance club to attend a dance Organization Guests are billed the same dance fee as members. In exchange these other dinner dance groups extend invitations for the organization's members to attend their dances. In order to ensure availability the organization books with the organization books with venues and bands as much as one year in advance and pays deposits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:| The organization held five ballroom dances for its fiscal year ending June 30 2023 with a total attendance of 408 which included 36 Organization Guests who were members of a neighboring dinner dance Club which had invited members of the organization to attend two of their dances 30 did so and 32 Member guests. All guests paid the same dinner fee as the members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, General |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John R Leidy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DARIEN COTILLION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARI |
| ReturnHeader/Filer/EIN | 0 | 843533200 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2035364923 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Leidy |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 CANNER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 065112202 |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T09:53:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | R Leidy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.