Civic Intelligence

Southern Debutante Assembly

990EZ • Fiscal year 2016 • EIN 62-1370050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 354Greenwood, MS 38935-0354

(662) 453-3235

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$7,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,373

Up $42,798 (+35%) from 2015

Net Assets

Up

$166,373

Up $42,798 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$126,268

Up $34,504 (+38%) from 2015

Expenses

Up

$83,470

Up $5,989 (+7.7%) from 2015

Net Income

Up

$42,798

Up $28,515 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $68,485Liabilities 2011: $02011Assets 2012: $81,813Liabilities 2012: $02012Assets 2013: $91,140Net Assets 2013: $91,1402013Assets 2014: $109,292Net Assets 2014: $109,2922014Assets 2015: $123,575Net Assets 2015: $123,5752015Assets 2016: $166,373Net Assets 2016: $166,3732016Assets 2017: $175,597Net Assets 2017: $175,5972017Assets 2018: $200,959Net Assets 2018: $200,9592018Assets 2019: $200,977Net Assets 2019: $200,9772019Assets 2020: $233,831Net Assets 2020: $233,8312020Assets 2021: $213,167Net Assets 2021: $213,1672021Assets 2022: $172,208Net Assets 2022: $172,2082022Assets 2023: $145,254Net Assets 2023: $145,2542023Assets 2024: $123,797Net Assets 2024: $123,7972024

Highlighted filing

2016

Assets$166,373
Liabilities-
Net Assets$166,373
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $64,679Expenses 2011: $84,132Net Income 2011: -$19,4532011Revenue 2012: $87,448Expenses 2012: $74,120Net Income 2012: $13,3282012Revenue 2013: $80,436Expenses 2013: $71,109Net Income 2013: $9,3272013Revenue 2014: $100,953Expenses 2014: $82,801Net Income 2014: $18,1522014Revenue 2015: $91,764Expenses 2015: $77,481Net Income 2015: $14,2832015Revenue 2016: $126,268Expenses 2016: $83,470Net Income 2016: $42,7982016Revenue 2017: $94,516Expenses 2017: $85,292Net Income 2017: $9,2242017Revenue 2018: $116,776Expenses 2018: $91,415Net Income 2018: $25,3612018Revenue 2019: $98,665Expenses 2019: $98,647Net Income 2019: $182019Revenue 2020: $87,127Expenses 2020: $54,273Net Income 2020: $32,8542020Revenue 2021: $105,175Expenses 2021: $125,839Net Income 2021: -$20,6642021Revenue 2022: $127,182Expenses 2022: $168,141Net Income 2022: -$40,9592022Revenue 2023: $97,681Expenses 2023: $124,635Net Income 2023: -$26,9542023Revenue 2024: $101,153Expenses 2024: $122,610Net Income 2024: -$21,4572024

Highlighted filing

2016

Revenue$126,268
Expenses$83,470
Net Income$42,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$126,268
Mission and Program Overview

Mission

To provide young adult members a wholesome environment for social and cultural communication through sponsored events. Sponsored events: garden party for debutantes and escorts presentation ball for debutantes and escorts

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUNG ADULT MEMBERS A WHOLESOME ENVIRONMENT FOR SOCIAL AND CULTURAL COMMUNICATION THROUGH SPONSORED EVENTS. SPONSORED EVENTS: GARDEN PARTY FOR DEBUTANTES AND ESCORTS PRESENTATION BALL FOR DEBUTANTES AND ESCORTS--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS KATHY WHICKERSecretaryPT$7,800-$7,800
MRS CHRISTINE MCBEEAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Southern Debutante Assembly
EIN
62-1370050
Phone
6624533235
Address
PO BOX 354, GREENWOOD, MS 38935-0354

Signing Officer

Name
Mrs Kathy Whicker
Title
Secretary
Phone
6624533235
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Jeff Warren
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cavalier expense 6,903 garden party 8,299 mothers luncheon 2,434 bank charges 98 board & advisory meetings 854 insurance 1,222 memorials & flowers 75 post office box rent 48 postage 747 storage 748 supplies & misc. 1,114 white & gold ball 44,302 total 66,844”

Form 990-ez, Part III

“To provide young adult members a wholesome environment for social and cultural communication through sponsored events. Sponsored events: garden party for debutantes and escorts presentation ball for debutantes and escorts”

Form 990-ez, Part III, Line 28

“To provide young adult members a wholesome environment for social and cultural communication through sponsored events. Sponsored events: garden party for debutantes and escorts presentation ball for debutantes and escorts”

Raw XML Appendix94 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/PersonNm0JEFF WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06624533235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 WEST MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09581
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166373
IRS990EZ/GrossReceiptsAmt0126268
IRS990EZ/GrossReceiptsForPublicUseAmt0126268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS CHRISTINE MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS KATHY WHICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066844
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUNG ADULT MEMBERS A WHOLESOME ENVIRONMENT FOR SOCIAL AND CULTURAL COMMUNICATION THROUGH SPONSORED EVENTS. SPONSORED EVENTS: GARDEN PARTY FOR DEBUTANTES AND ESCORTS PRESENTATION BALL FOR DEBUTANTES AND ESCORTS
IRS990EZ/PrintingPublicationsPostageAmt07045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUNG ADULT MEMBERS A WHOLESOME ENVIRONMENT FOR SOCIAL AND CULTURAL COMMUNICATION THROUGH SPONSORED EVENTS. SPONSORED EVENTS: GARDEN PARTY FOR DEBUTANTES AND ESCORTS PRESENTATION BALL FOR DEBUTANTES AND ESCORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083470
IRS990EZ/TotalRevenueAmt0126268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAVALIER EXPENSE 6,903 GARDEN PARTY 8,299 MOTHERS LUNCHEON 2,434 BANK CHARGES 98 BOARD & ADVISORY MEETINGS 854 INSURANCE 1,222 MEMORIALS & FLOWERS 75 POST OFFICE BOX RENT 48 POSTAGE 747 STORAGE 748 SUPPLIES & MISC. 1,114 WHITE & GOLD BALL 44,302 TOTAL 66,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE YOUNG ADULT MEMBERS A WHOLESOME ENVIRONMENT FOR SOCIAL AND CULTURAL COMMUNICATION THROUGH SPONSORED EVENTS. SPONSORED EVENTS: GARDEN PARTY FOR DEBUTANTES AND ESCORTS PRESENTATION BALL FOR DEBUTANTES AND ESCORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE YOUNG ADULT MEMBERS A WHOLESOME ENVIRONMENT FOR SOCIAL AND CULTURAL COMMUNICATION THROUGH SPONSORED EVENTS. SPONSORED EVENTS: GARDEN PARTY FOR DEBUTANTES AND ESCORTS PRESENTATION BALL FOR DEBUTANTES AND ESCORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS KATHY WHICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06624533235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DEBUTANTE ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621370050
ReturnHeader/Filer/PhoneNum06624533235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0389350354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019704EA62902D28799271DFFDFE083D5C08C7C30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019704EA62902D28799271DFFDFE083D5C08C7C30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WARREN
ReturnHeader/ReturnTs02017-11-01T14:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,373
Liabilities
-
Net assets
$166,373
Revenue
$126,268
Expenses
$83,470
Net income
$42,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.01$1.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.98$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.27$1.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.05$1.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.87$0.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.17$0.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.95$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.26$0.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.92$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.01$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.80$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.87$0.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.65$0.84$0.19