Civic Intelligence

The Darien Cotillion Inc

990EZ • Fiscal year 2023 • EIN 84-3533200

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

126 Canner StNew Haven, CT 06511-2202

(203) 891-7722

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $9,270Liabilities 2015: $02015Assets 2016: $10,086Liabilities 2016: $02016Assets 2017: $8,095Liabilities 2017: $02017Assets 2018: $11,262Liabilities 2018: $02018Assets 2019: $11,988Liabilities 2019: $02019Assets 2020: $14,774Liabilities 2020: $02020Assets 2021: $11,022Liabilities 2021: $02021Assets 2022: $12,504Net Assets 2022: $12,5042022Assets 2023: $12,253Net Assets 2023: $12,2532023Assets 2023: $12,253Liabilities 2023: $02023Assets 2024: $13,899Net Assets 2024: $13,8992024

Highlighted filing

2023

Assets$12,253
Liabilities-
Net Assets$12,253

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $48,420Expenses 2015: $51,761Net Income 2015: -$3,3412015Revenue 2016: $50,055Expenses 2016: $49,238Net Income 2016: $8172016Revenue 2017: $57,208Expenses 2017: $59,199Net Income 2017: -$1,9912017Revenue 2018: $54,790Expenses 2018: $51,623Net Income 2018: $3,1672018Revenue 2019: $57,400Expenses 2019: $56,674Net Income 2019: $7262019Revenue 2020: $43,624Expenses 2020: $40,838Net Income 2020: $2,7862020Revenue 2021: $72Expenses 2021: $3,824Net Income 2021: -$3,7522021Revenue 2022: $37,270Expenses 2022: $35,788Net Income 2022: $1,4822022Revenue 2023: $59,215Expenses 2023: $59,466Net Income 2023: -$2512023Revenue 2023: $59,215Expenses 2023: $59,466Net Income 2023: -$2512023Revenue 2024: $55,982Expenses 2024: $54,336Net Income 2024: $1,6462024

Highlighted filing

2023

Revenue$59,215
Expenses$59,466
Net Income-$251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$59,215
Mission and Program Overview

Mission

Part III Primary Exempt Purpose See elsewhere in Schedule O

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$0$0
NA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John and Denise LeidyPresident-$0--
Carol Chiulli and Paul QuartararoVice President-$0--
Barbara TurnerTreasurer-$0--
Anne Humphrey and Paul OkuraProgram Director-$0--
Lynne and Vince De LaurentisReservations Director-$0--
Paula PirzingerMembership-$0--
Deborah Quinn and Jerry ChylkowskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Darien Cotillion Inc
EIN
84-3533200
In Care Of
% John Leidy
Address
126 CANNER ST, NEW HAVEN, CT 06511-2202

Signing Officer

Name
John R Leidy
Title
President
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Part I, line 8

| 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|

Part I, line 16

| Other Expenses:, Amount:| Bands, $12500| Venues, $42928| Insurance and Filings, $2010| Website and Marketing, $351| Supplies and Flowers, $584|

Part III, General

| 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.

Part III, Line 28

| 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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/ExplanationTxt1| Other Expenses:, Amount:| Bands, $12500| Venues, $42928| Insurance and Filings, $2010| Website and Marketing, $351| Supplies and Flowers, $584|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| 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/ExplanationTxt3| 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/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Leidy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARIEN COTILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0843533200
ReturnHeader/Filer/ForeignPhoneNum02035364923
ReturnHeader/Filer/InCareOfNm0% John Leidy
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 CANNER ST
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065112202
ReturnHeader/ReturnTs02024-05-13T09:53:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0R Leidy
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings