Civic Intelligence

Semmes Womans Club Inc

EIN 37-1505189 • 501(c)3 • Semmes, AL

Profile

Improve community and benefit the public

9635 Moffett RoadSemmes, AL 36575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92,484

Down $79,248 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$92,484

Down $79,248 (-46%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$33,498

Down $100,569 (-75%) from 2022

Expenses

Down

$13,705

Down $91,944 (-87%) from 2022

Net Income

Down

$19,793

Down $8,625 (-30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $121,919Liabilities 2012: $0Net Assets 2012: $121,9192012Assets 2013: $175,529Liabilities 2013: $0Net Assets 2013: $175,5292013Assets 2014: $161,641Liabilities 2014: $0Net Assets 2014: $161,6412014Assets 2015: $176,411Liabilities 2015: $0Net Assets 2015: $176,4112015Assets 2016: $151,432Liabilities 2016: $0Net Assets 2016: $151,4322016Assets 2017: $174,444Liabilities 2017: $0Net Assets 2017: $174,4442017Assets 2018: $189,666Liabilities 2018: $0Net Assets 2018: $189,6662018Assets 2019: $188,361Liabilities 2019: $0Net Assets 2019: $188,3612019Assets 2021: $143,314Liabilities 2021: $0Net Assets 2021: $143,3142021Assets 2022: $171,732Liabilities 2022: $0Net Assets 2022: $171,7322022Assets 2023: $92,484Liabilities 2023: $0Net Assets 2023: $92,4842023

Highlighted filing

2023

Assets$92,484
Liabilities$0
Net Assets$92,484
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $91,466Expenses 2012: $5,222Net Income 2012: $86,2442012Revenue 2013: $124,300Expenses 2013: $70,690Net Income 2013: $53,6102013Revenue 2014: $95,774Expenses 2014: $109,662Net Income 2014: -$13,8882014Revenue 2015: $118,576Expenses 2015: $103,806Net Income 2015: $14,7702015Revenue 2016: $74,529Expenses 2016: $99,508Net Income 2016: -$24,9792016Revenue 2017: $109,019Expenses 2017: $86,007Net Income 2017: $23,0122017Revenue 2018: $107,258Expenses 2018: $92,036Net Income 2018: $15,2222018Revenue 2019: $16,683Expenses 2019: $17,988Net Income 2019: -$1,3052019Revenue 2021: $88,807Expenses 2021: $120,793Net Income 2021: -$31,9862021Revenue 2022: $134,067Expenses 2022: $105,649Net Income 2022: $28,4182022Revenue 2023: $33,498Expenses 2023: $13,705Net Income 2023: $19,7932023

Highlighted filing

2023

Revenue$33,498
Expenses$13,705
Net Income$19,793
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,484
Liabilities
$0
Net assets
$92,484
Revenue
$33,498
Expenses
$13,705
Net income
$19,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.14$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.34$1.06$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.89$1.21$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.07$0.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.09$0.86$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.75$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.19$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.96$1.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.24$0.71$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.91$0.05$0.86
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$19,332
Mission and Program Overview

Mission

Improve community and benefit the public

Program Services

DescriptionGrantsExpenses
HISTORICAL BUILDING DEVELOPED INTO A SENIOR CENTER.SUPPORT FOR THE SEMMES HERITAGE PARK HISTORICAL COMPLEX.PARTNER IN EDUCATION FOR LOCAL SCHOOLS.-$3,456
PROVIDES AND MAINTAINS WELCOME TO SEMMES ENTRANCE SIGNPRESENTS ANNUAL CHRISTMAS TOUR OF HOMES & TASTING TOUR TO LANDMARK HISTORICAL SITES.-$360
SPONSORS ANNUAL CITIZENSHIP AWARDS TO RECOGNIZE OUTSTANDSTANDING FEMALE STUDENTS FOR EACH LOCAL SCHOOL.SPONSORS ANNUAL CONTRIBUTIONS AND VOLUNTEERS WITH SEMMES BOYS & GIRLS CLUB.-$250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI DYESSPresidentPT$0--
VECIE TAITVice PresidentPT$0--
GWEN PRITCHARDSecretaryPT$0--
LINDA SMITHTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Semmes Womans Club Inc
EIN
37-1505189
Address
9635 MOFFETT ROAD, SEMMES, AL 36575

Signing Officer

Name
Dani Dyess
Title
President
Phone
2516496073
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda M Shirazi CPA LLC
Address
1751 SCHILLINGER RD N SUITE C, SEMMES, AL 36575
Preparer
Rhonda Shirazi CPA
Phone
2516496073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 10,074”

Description of other assets Part II line 24

“Category beginning of year end of yearassets 123,960 123,960adjust of depreciation 30844”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANI DYESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02512887972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09635 MOFFETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188361
IRS990EZ/FundraisingGrossIncomeAmt09567
IRS990EZ/GrossReceiptsAmt019332
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025122
IRS990EZ/LandAndBuildingsGrp/EOYAmt015048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188361
IRS990EZ/OccupancyRentUtltsAndMaintAmt0498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANI DYESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VECIE TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123960
IRS990EZ/OtherExpensesTotalAmt010074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE COMMUNITY AND BENEFIT THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt07416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL BUILDING DEVELOPED INTO A SENIOR CENTER.SUPPORT FOR THE SEMMES HERITAGE PARK HISTORICAL COMPLEX.PARTNER IN EDUCATION FOR LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES AND MAINTAINS WELCOME TO SEMMES ENTRANCE SIGNPRESENTS ANNUAL CHRISTMAS TOUR OF HOMES & TASTING TOUR TO LANDMARK HISTORICAL SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORS ANNUAL CITIZENSHIP AWARDS TO RECOGNIZE OUTSTANDSTANDING FEMALE STUDENTS FOR EACH LOCAL SCHOOL.SPONSORS ANNUAL CONTRIBUTIONS AND VOLUNTEERS WITH SEMMES BOYS & GIRLS CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02649
IRS990EZ/SpecialEventsNetIncomeLossAmt06918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017988
IRS990EZ/TotalProgramServiceExpensesAmt04066
IRS990EZ/TotalRevenueAmt016683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS 123,960 123,960ADJUST OF DEPRECIATION 30844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI DYESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516496073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMMES WOMANS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMM
ReturnHeader/Filer/EIN0371505189
ReturnHeader/Filer/USAddress/AddressLine1Txt09635 MOFFETT ROAD
ReturnHeader/Filer/USAddress/CityNm0SEMMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188550E89B90F676672A68DEAF91FD33478A5F88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0188550E89B90F676672A68DEAF91FD33478A5F88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06487472020147q0on4sl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.198.92
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm012:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842296949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHONDA M SHIRAZI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 SCHILLINGER RD N SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036575
ReturnHeader/PreparerPersonGrp/PhoneNum02516496073
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA SHIRAZI CPA
ReturnHeader/ReturnTs02020-05-26T12:09:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits