Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cotillion Connection Inc
990EZ • Fiscal year 2015 • EIN 90-0532010
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$36,121
Up $10,077 (+39%) from 2014
Net Assets
Up$36,121
Up $10,077 (+39%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$94,116
Up $17,046 (+22%) from 2014
Expenses
Up$84,039
Up $2,821 (+3.5%) from 2014
Net Income
Up$10,077
Up $14,225 (+343%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Sep 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $94,116
Mission and Program Overview
Mission
To provide and educate students both social and dining etiquette as well as ballroom dancing skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2015. WE HAD A GREAT YEAR. WE CONTRIBUTED JEANS, NON-PERISABLE FOOD ITEMS, AND PERSONAL HYGIENE ITEMS. OUR STUDENTS DONATED OVER 200 HOURS TOWARD THE BOYS AND GIRLS COUNTRY SPRING FESTIVAL IN MAY 2015. | $0 | $0 |
| PHILANTHROPY ACTIVITIES WITH BOYS AND GIRLS COUNTRY BEGAN IN AUGUST 2012. ADDITIONALLY, SEVERAL RESIDENTS FROM BOYS AND GIRLS COUNTRY HAVE REGISTERED TO BE A PART OF THE SOCIAL AND DINING ETIQUETTE CLASSES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DESLIE PIERCY | Director | PT | $27,110 | - | $27,110 |
| KAREN LOVING | Board Member | - | $0 | - | - |
| BETH SOPHER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cotillion Connection Inc
- EIN
- 90-0532010
- Phone
- 8325129323
- Address
- 100 HARBOUR TOWN DR, MONTGOMERY, TX 77356
Signing Officer
- Name
- Deslie Piercy
- Title
- Director
- Phone
- 8325129323
- Signed
- 2015-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KOLKHORST & KOLKHORST CPA'S
- Address
- 9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
- Preparer
- Kenny Kolkhorst
- Phone
- 2814779100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: paypal expense. Amount: 1,436. Description: supplies & decorations. Amount: 21,695. Description: lesson plans and supplies. Amount: 7,578. Description: office. Amount: 1,121. Description: photography. Amount: 5,881. Description: philanthropy. Amount: 2,345. Description: other expense. Amount: 1,581. Description: website. Amount: 195. Description: advertising. Amount: 87. Description: scholarships. Amount: 100. Total to form 990-ez, line 16: 42,019.”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESLIE PIERCY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818598022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HARBOUR TOWN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10077 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 94116 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36121 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DESLIE PIERCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN LOVING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH SOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42019 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND EDUCATE STUDENTS BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2015. WE HAD A GREAT YEAR. WE CONTRIBUTED JEANS, NON-PERISABLE FOOD ITEMS, AND PERSONAL HYGIENE ITEMS. OUR STUDENTS DONATED OVER 200 HOURS TOWARD THE BOYS AND GIRLS COUNTRY SPRING FESTIVAL IN MAY 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PHILANTHROPY ACTIVITIES WITH BOYS AND GIRLS COUNTRY BEGAN IN AUGUST 2012. ADDITIONALLY, SEVERAL RESIDENTS FROM BOYS AND GIRLS COUNTRY HAVE REGISTERED TO BE A PART OF THE SOCIAL AND DINING ETIQUETTE CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40445 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 94116 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COTILLIONCONNECTION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,436. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 21,695. DESCRIPTION: LESSON PLANS AND SUPPLIES. AMOUNT: 7,578. DESCRIPTION: OFFICE. AMOUNT: 1,121. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 5,881. DESCRIPTION: PHILANTHROPY. AMOUNT: 2,345. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,581. DESCRIPTION: WEBSITE. AMOUNT: 195. DESCRIPTION: ADVERTISING. AMOUNT: 87. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 42,019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESLIE PIERCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325129323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COTILLION CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COTI |
| ReturnHeader/Filer/EIN | 0 | 900532010 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325129323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 HARBOUR TOWN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760171984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLKHORST & KOLKHORST CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9977 W SAM HOUSTON PKWY N 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814779100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY KOLKHORST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-28T17:37:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,121
- Liabilities
- $0
- Net assets
- $36,121
- Revenue
- $94,116
- Expenses
- $84,039
- Net income
- $10,077