Civic Intelligence

Cotillion Connection Inc

990EZ • Fiscal year 2023 • EIN 90-0532010

Jun 01, 2022 to May 31, 2023 • Filed on Jul 27, 2023

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

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

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$24,253

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,909

Down $12,973 (-82%) from 2022

Net Assets

$18,791

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$85,233

Up $17,008 (+25%) from 2022

Expenses

Down

$82,324

Down $4,146 (-4.8%) from 2022

Net Income

Up

$2,909

Up $21,154 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $18,7912023Assets 2024: $2,909Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$2,909
Liabilities-
Net Assets$18,791
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$85,233
Expenses$82,324
Net Income$2,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$85,233
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CLASSES STARTED IN AUGUST 2022 THROUGH MAY 2023. WE CONTRIBUTED CLOTHING NON-PERISHABLE FOOD ITEMS AND HYGIENE ITEMS. OUR STUDENTS DONATED OVER 200 HOURS.-$18,716
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.-$4,495
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESLIE PIERCYDirectorPT$24,253-$24,253
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
2023-07-27

Preparer

Firm
Top Priority Bookkeeping & Taxes
Address
15246 HOLLY DRIVE, MONTGOMERY, TX 77316
Preparer
Jade Adams
Phone
9369317555
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses advertising amount 361 2) other expenses supplies and decorations amount 18716 3) other expenses lesson plans and supplies amount 4495 4) other expenses merchant account fees amount 1041 5) other expenses office supplies amount 967 6) other expenses philanthropy amount 3404 7) other expenses photography amount 1231”

Raw XML Appendix103 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/PersonNm0DESLIE PIERCY
IRS990EZ/BooksInCareOfDetail/PhoneNum08325129323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09042 LEGACY CREEK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046760
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02909
IRS990EZ/GrossReceiptsAmt085233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081933
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02909
IRS990EZ/OccupancyRentUtltsAndMaintAmt05349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024253
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/OtherExpensesTotalAmt030215
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND EDUCATE STUDENTS ON BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES STARTED IN AUGUST 2022 THROUGH MAY 2023. WE CONTRIBUTED CLOTHING NON-PERISHABLE FOOD ITEMS AND HYGIENE ITEMS. OUR STUDENTS DONATED OVER 200 HOURS.
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/ProgramServiceExpensesAmt018716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082324
IRS990EZ/TotalProgramServiceExpensesAmt023211
IRS990EZ/TotalRevenueAmt085233
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cotillionconnection.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 361 2) OTHER EXPENSES SUPPLIES AND DECORATIONS AMOUNT 18716 3) OTHER EXPENSES LESSON PLANS AND SUPPLIES AMOUNT 4495 4) OTHER EXPENSES MERCHANT ACCOUNT FEES AMOUNT 1041 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 967 6) OTHER EXPENSES PHILANTHROPY AMOUNT 3404 7) OTHER EXPENSES PHOTOGRAPHY AMOUNT 1231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESLIE PIERCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08325129323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813318541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOP PRIORITY BOOKKEEPING & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015246 HOLLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077316
ReturnHeader/PreparerPersonGrp/PhoneNum09369317555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADE ADAMS
ReturnHeader/ReturnTs02023-08-10T12:35:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909
Liabilities
-
Net assets
$18,791
Revenue
$85,233
Expenses
$82,324
Net income
$2,909
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$18.8$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