Civic Intelligence

Carolina Assembly

990EZ • Fiscal year 2017 • EIN 57-6036407

Feb 01, 2016 to Jan 31, 2017 • Filed on Jan 28, 2018

PO Box 21687Charleston, SC 29413

(843) 722-2005

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,599

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$63,160

Down $17 (-0.0%) from 2016

Net Assets

Down

$63,160

Down $17 (-0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,100

Down $5,045 (-8.5%) from 2016

Expenses

Up

$54,117

Up $4,663 (+9.4%) from 2016

Net Income

Down

-$17

Down $9,708 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $80,626Liabilities 2009: $02009Assets 2010: $75,040Liabilities 2010: $02010Assets 2011: $61,100Liabilities 2011: $02011Assets 2012: $70,141Liabilities 2012: $02012Assets 2014: $64,291Liabilities 2014: $02014Assets 2015: $53,487Net Assets 2015: $53,4872015Assets 2016: $63,177Net Assets 2016: $63,1772016Assets 2017: $63,160Net Assets 2017: $63,1602017Assets 2018: $58,776Liabilities 2018: $02018Assets 2019: $61,195Net Assets 2019: $61,1952019Assets 2020: $54,198Liabilities 2020: $0Net Assets 2020: $54,1982020Assets 2021: $86,994Liabilities 2021: $0Net Assets 2021: $86,9942021Assets 2022: $115,472Net Assets 2022: $115,4722022Assets 2023: $116,504Net Assets 2023: $116,5042023Assets 2024: $117,526Liabilities 2024: $02024Assets 2025: $123,495Net Assets 2025: $123,4952025

Highlighted filing

2017

Assets$63,160
Liabilities-
Net Assets$63,160

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $37,478Expenses 2009: $28,690Net Income 2009: $8,7882009Revenue 2010: $33,552Expenses 2010: $39,138Net Income 2010: -$5,5862010Revenue 2011: $59,610Expenses 2011: $73,550Net Income 2011: -$13,9402011Revenue 2012: $56,500Expenses 2012: $47,458Net Income 2012: $9,0422012Revenue 2014: $49,250Expenses 2014: $54,469Net Income 2014: -$5,2192014Revenue 2015: $41,175Expenses 2015: $52,154Net Income 2015: -$10,9792015Revenue 2016: $59,145Expenses 2016: $49,454Net Income 2016: $9,6912016Revenue 2017: $54,100Expenses 2017: $54,117Net Income 2017: -$172017Revenue 2018: $42,975Expenses 2018: $47,359Net Income 2018: -$4,3842018Revenue 2019: $51,530Expenses 2019: $49,112Net Income 2019: $2,4182019Revenue 2020: $53,250Expenses 2020: $60,247Net Income 2020: -$6,9972020Revenue 2021: $35,025Expenses 2021: $2,229Net Income 2021: $32,7962021Revenue 2022: $47,500Expenses 2022: $19,022Net Income 2022: $28,4782022Revenue 2023: $69,550Expenses 2023: $68,518Net Income 2023: $1,0322023Revenue 2024: $72,425Expenses 2024: $71,402Net Income 2024: $1,0232024Revenue 2025: $60,710Expenses 2025: $54,741Net Income 2025: $5,9692025

Highlighted filing

2017

Revenue$54,100
Expenses$54,117
Net Income-$17
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jan 28, 2018
Return Version
2016v3.1
Gross Receipts
$54,100
Mission and Program Overview

Mission

To host a debutante ball for members and guests.

To host a debutant ball for members and guests.

Program Services

DescriptionGrantsExpenses
MEMBERS AND GUESTS OF THE CAROLINA ASSEMBLY ARE INVITED TO ATTEND A DUBUTANT BALL WHICH IS HELD IN CHARLESTON, SC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE S BROWNTreasurer-$1,599-$1,599
ELEANOR G ROGERSChairman-$0--
MARY DES CUTLERVice-Chairma-$0--
MITZIE LEDGERTONMembership-$0--
CHARLOTTE MCC WILLIAMSSecretary-$0--
BEVERLY S JOHNSONCorrespondin-$0--
BETSY W GRIMBALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Assembly
EIN
57-6036407
Phone
8437222005
Address
PO BOX 21687, CHARLESTON, SC 29413

Signing Officer

Name
Elise S Brown
Title
Treasurer
Phone
8437222005
Signed
2018-01-28

Preparer

Firm
Brown Hiers & Associates LLC
Address
701 EAST BAY STREET STE 410, CHARLESTON, SC 29403-5094
Preparer
David P Brown
Phone
8438011502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses band costs 4,600 annual meeting 816 other ball expenses 38,237 total 43,653

Raw XML Appendix111 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/PersonNm0ELISE S BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08437222005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063160
IRS990EZ/GrossReceiptsAmt054100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063160
IRS990EZ/OccupancyRentUtltsAndMaintAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEANOR G ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DES CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITZIE LEDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE MCC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY S JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELISE S BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY W GRIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST A DEBUTANT BALL FOR MEMBERS AND GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt016230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS AND GUESTS OF THE CAROLINA ASSEMBLY ARE INVITED TO ATTEND A DUBUTANT BALL WHICH IS HELD IN CHARLESTON, SC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054117
IRS990EZ/TotalRevenueAmt054100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BAND COSTS 4,600 ANNUAL MEETING 816 OTHER BALL EXPENSES 38,237 TOTAL 43,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE S BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437222005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0576036407
ReturnHeader/Filer/PhoneNum08437222005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21687
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN HIERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST BAY STREET STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294035094
ReturnHeader/PreparerPersonGrp/PhoneNum08438011502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T17:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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.$1.23$1.23$0.61$0.55$0.06
2024Summary only. Only limited summary data is available for this year.$1.18$0.00$0.72$0.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.48$0.19$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.35$0.02$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.53$0.60$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.52$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.43$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.41$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.57$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.74$0.14
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.34$0.39$0.06
2009Summary only. Only limited summary data is available for this year.$0.81$0.00$0.37$0.29$0.09