Civic Intelligence

Cotillion Connection Inc

990EZ • Fiscal year 2019 • EIN 90-0532010

Jun 01, 2018 to May 31, 2019 • Filed on Jun 26, 2019

Organization ProfileWWW.COTILLIONCONNECTION.COM
9042 Legacy Creek CourtMontgomery, TX 77316

(832) 512-9323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$22,410

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,017

Down $5,257 (-14%) from 2018

Net Assets

Down

$33,017

Down $5,257 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$87,900

Down $9,487 (-9.7%) from 2018

Expenses

Up

$93,157

Up $4,635 (+5.2%) from 2018

Net Income

Down

-$5,257

Down $14,122 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,092Liabilities 2012: $0Net Assets 2012: $32,0922012Assets 2013: $30,192Liabilities 2013: $0Net Assets 2013: $30,1922013Assets 2014: $26,044Liabilities 2014: $0Net Assets 2014: $26,0442014Assets 2015: $36,121Liabilities 2015: $0Net Assets 2015: $36,1212015Assets 2016: $26,742Liabilities 2016: $0Net Assets 2016: $26,7422016Assets 2017: $29,409Liabilities 2017: $0Net Assets 2017: $29,4092017Assets 2018: $38,274Liabilities 2018: $0Net Assets 2018: $38,2742018Assets 2019: $33,017Liabilities 2019: $0Net Assets 2019: $33,0172019Assets 2020: $35,093Liabilities 2020: $02020Assets 2021: $16,817Net Assets 2021: $16,8172021Assets 2022: $15,882Liabilities 2022: $02022Assets 2023: $2,909Net Assets 2023: $2,9092023Assets 2024: $2,909Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$33,017
Liabilities$0
Net Assets$33,017
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2012: $56,082Expenses 2012: $68,958Net Income 2012: -$12,8762012Revenue 2013: $82,495Expenses 2013: $84,395Net Income 2013: -$1,9002013Revenue 2014: $77,070Expenses 2014: $81,218Net Income 2014: -$4,1482014Revenue 2015: $94,116Expenses 2015: $84,039Net Income 2015: $10,0772015Revenue 2016: $75,501Expenses 2016: $84,880Net Income 2016: -$9,3792016Revenue 2017: $92,097Expenses 2017: $89,430Net Income 2017: $2,6672017Revenue 2018: $97,387Expenses 2018: $88,522Net Income 2018: $8,8652018Revenue 2019: $87,900Expenses 2019: $93,157Net Income 2019: -$5,2572019Revenue 2020: $95,260Expenses 2020: $93,184Net Income 2020: $2,0762020Revenue 2021: $80,611Expenses 2021: $81,577Net Income 2021: -$9662021Revenue 2022: $68,225Expenses 2022: $86,470Net Income 2022: -$18,2452022Revenue 2023: $85,233Expenses 2023: $82,324Net Income 2023: $2,9092023Revenue 2024: $53,485Expenses 2024: $55,796Net Income 2024: -$2,3112024Revenue 2025: $41,487Expenses 2025: $42,085Net Income 2025: -$5982025

Highlighted filing

2019

Revenue$87,900
Expenses$93,157
Net Income-$5,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$87,900
Mission and Program Overview

Mission

To provide and educate students both social and dining etiquette as well as ballroom dancing skills.

Program Services

DescriptionGrantsExpenses
THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2018. 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 2018$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
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESLIE PIERCYDirectorPT$22,410-$22,410
KAREN LOVINGBoard Member-$0--
BETH SOPHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cotillion Connection Inc
EIN
90-0532010
Phone
8325129323
Address
9042 LEGACY CREEK COURT, MONTGOMERY, TX 77316

Signing Officer

Name
Deslie Piercy
Title
Director
Phone
8325129323
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
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: 1,541. Description: supplies & decorations. Amount: 25,303. Description: lesson plans and supplies. Amount: 7,134. Description: office. Amount: 781. Description: photography. Amount: 2,247. Description: philanthropy. Amount: 1,798. Description: cell phone. Amount: 1,887. Description: business/advertising/website. Amount: 541. Description: scholarships. Amount: 300. Description: microphones. Amount: 25. Total to form 990-ez, line 16: 41,557.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESLIE PIERCY
IRS990EZ/BooksInCareOfDetail/PhoneNum08325129323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09042 LEGACY CREEK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5257
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033017
IRS990EZ/GrossReceiptsAmt087900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033017
IRS990EZ/OccupancyRentUtltsAndMaintAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESLIE PIERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN LOVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH SOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041557
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND EDUCATE STUDENTS BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2018. 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 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHILANTHROPY 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093157
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087900
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COTILLIONCONNECTION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,541. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 25,303. DESCRIPTION: LESSON PLANS AND SUPPLIES. AMOUNT: 7,134. DESCRIPTION: OFFICE. AMOUNT: 781. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 2,247. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,798. DESCRIPTION: CELL PHONE. AMOUNT: 1,887. DESCRIPTION: BUSINESS/ADVERTISING/WEBSITE. AMOUNT: 541. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 300. DESCRIPTION: MICROPHONES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 41,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESLIE PIERCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325129323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTILLION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COTI
ReturnHeader/Filer/EIN0900532010
ReturnHeader/Filer/PhoneNum08325129323
ReturnHeader/Filer/USAddress/AddressLine1Txt09042 LEGACY CREEK COURT
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDCAC25EF53A0139E9EBF9346765A8F6BDA68D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4DDE08E782D671B5D3221F87F4FE2068B6CEF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/ReturnTs02019-06-27T11:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,017
Liabilities
$0
Net assets
$33,017
Revenue
$87,900
Expenses
$93,157
Net income
-$5,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$41.5$42.1$0.60
2024Summary only. Only limited summary data is available for this year.$2.91$0.00$53.5$55.8$2.31
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.91$85.2$82.3$2.91
2022Summary only. Only limited summary data is available for this year.$15.9$0.00$68.2$86.5$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$80.6$81.6$0.97
2020Summary only. Only limited summary data is available for this year.$35.1$0.00$95.3$93.2$2.08
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$87.9$93.2$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$97.4$88.5$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$92.1$89.4$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$75.5$84.9$9.38
2015Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$94.1$84.0$10.1
2014Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$77.1$81.2$4.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$82.5$84.4$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$56.1$69.0$12.9