Civic Intelligence

The Assembly

990EZ • Fiscal year 2020 • EIN 57-6022933

Mar 01, 2019 to Feb 29, 2020 • Filed on Apr 29, 2020

PO Box 17914Greenville, SC 29606

(864) 325-3850

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$70,744

Down $1,807 (-2.5%) from 2019

Net Assets

Down

$70,744

Down $1,807 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$67,383

Up $12,090 (+22%) from 2019

Expenses

Up

$69,190

Up $21,116 (+44%) from 2019

Net Income

Down

-$1,807

Down $9,026 (-125%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,314Net Assets 2011: $85,3142011Assets 2012: $80,175Liabilities 2012: $02012Assets 2013: $78,872Liabilities 2013: $0Net Assets 2013: $78,8722013Assets 2014: $69,169Liabilities 2014: $0Net Assets 2014: $69,1692014Assets 2015: $57,387Liabilities 2015: $0Net Assets 2015: $57,3872015Assets 2016: $58,695Liabilities 2016: $0Net Assets 2016: $58,6952016Assets 2017: $60,712Liabilities 2017: $0Net Assets 2017: $60,7122017Assets 2018: $65,332Liabilities 2018: $0Net Assets 2018: $65,3322018Assets 2019: $72,551Liabilities 2019: $0Net Assets 2019: $72,5512019Assets 2020: $70,744Liabilities 2020: $0Net Assets 2020: $70,7442020Assets 2021: $123,118Liabilities 2021: $0Net Assets 2021: $123,1182021Assets 2022: $114,331Liabilities 2022: $0Net Assets 2022: $114,3312022Assets 2023: $119,345Liabilities 2023: $0Net Assets 2023: $119,3452023Assets 2024: $123,390Net Assets 2024: $123,3902024Assets 2025: $119,343Net Assets 2025: $119,3432025

Highlighted filing

2020

Assets$70,744
Liabilities$0
Net Assets$70,744

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,188Expenses 2011: $45,686Net Income 2011: -$1,4982011Revenue 2012: $47,509Expenses 2012: $52,648Net Income 2012: -$5,1392012Revenue 2013: $47,140Expenses 2013: $48,443Net Income 2013: -$1,3032013Revenue 2014: $45,712Expenses 2014: $55,415Net Income 2014: -$9,7032014Revenue 2015: $51,002Expenses 2015: $62,784Net Income 2015: -$11,7822015Revenue 2016: $55,010Expenses 2016: $53,702Net Income 2016: $1,3082016Revenue 2017: $66,948Expenses 2017: $64,931Net Income 2017: $2,0172017Revenue 2018: $57,780Expenses 2018: $53,160Net Income 2018: $4,6202018Revenue 2019: $55,293Expenses 2019: $48,074Net Income 2019: $7,2192019Revenue 2020: $67,383Expenses 2020: $69,190Net Income 2020: -$1,8072020Revenue 2021: $60,830Expenses 2021: $8,456Net Income 2021: $52,3742021Revenue 2022: $50,200Expenses 2022: $58,987Net Income 2022: -$8,7872022Revenue 2023: $74,109Expenses 2023: $69,095Net Income 2023: $5,0142023Revenue 2024: $76,326Expenses 2024: $72,281Net Income 2024: $4,0452024Revenue 2025: $73,507Expenses 2025: $77,554Net Income 2025: -$4,0472025

Highlighted filing

2020

Revenue$67,383
Expenses$69,190
Net Income-$1,807
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$67,383
Mission and Program Overview

Mission

Social dance club - annual ball postponed due to convid restrictions

SOCIAL DANCE CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL ORGANIZATION WHICH PRESENTS AN ANNUAL BALLFOR IT'S MEMBERSHIP OF APPROXIMATELY 300 MEMBERS.$0$65,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS JAMES W FAYSSOUX SRPresident-$0--
MRS WALTER C GALLIVANVice President-$0--
MRS CHARLES F McKISSICKSecretary-$0--
MRS STEVEN WYNKOOPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Assembly
EIN
57-6022933
Phone
8643253850
Address
PO BOX 17914, GREENVILLE, SC 29606

Signing Officer

Name
Katie Gallivan
Title
Treasurer
Phone
8643253850
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Keeton Associates LLC
Address
408 N CHURCH STREET STE D, GREENVILLE, SC 29601
Preparer
Gayle S Saylors
Phone
8642321098
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

TIME TO GATHER DOCUMENTS

Form 990EZ, Part I, Line 16

Annual ball expenses 65726.

Form 990EZ, Part I, Line 16

Administrative expenses 1566.

Raw XML Appendix126 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/PersonNm0HELEN WYNKOOP
IRS990EZ/BooksInCareOfDetail/PhoneNum08645617282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067363
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0MRS JAMES W FAYSSOUX SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS WALTER C GALLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MRS CHARLES F McKISSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MRS STEVEN WYNKOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067292
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL DANCE CLUB
IRS990EZ/PrintingPublicationsPostageAmt01748
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ORGANIZATION WHICH PRESENTS AN ANNUAL BALLFOR IT'S MEMBERSHIP OF APPROXIMATELY 300 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069190
IRS990EZ/TotalProgramServiceExpensesAmt065726
IRS990EZ/TotalRevenueAmt067383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIME TO GATHER DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BALL EXPENSES 65726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 1566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE GALLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643253850
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0576022933
ReturnHeader/Filer/PhoneNum08643253850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17914
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057B9AAEFEA12A3F0FF79E26B4CF88A6F58FC2895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057B9AAEFEA12A3F0FF79E26B4CF88A6F58FC2895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.112.73
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEETON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N CHURCH STREET STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642321098
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S SAYLORS
ReturnHeader/ReturnTs02020-04-30T09:00:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.74$0.78$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.76$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.08$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.51$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.48$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.44$0.46$0.01