Civic Intelligence

Southern Debutante Assembly

990EZ • Fiscal year 2018 • EIN 62-1370050

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,959

Up $25,362 (+14%) from 2017

Net Assets

Up

$200,959

Up $25,362 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$116,776

Up $22,260 (+24%) from 2017

Expenses

Up

$91,415

Up $6,123 (+7.2%) from 2017

Net Income

Up

$25,361

Up $16,137 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$200,959
Liabilities-
Net Assets$200,959
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$116,776
Expenses$91,415
Net Income$25,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$116,776
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS CHRISTINE MCBEEAdvisor-$0--
MRS KATHY WHICKERSecretary-$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
2019-10-22
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 11,379 garden party 8,921 mothers luncheon 3,228 bank charges 92 board & advisory meetings 310 insurance 1,376 memorials & flowers 120 postage 1,268 storage 748 supplies & misc. 664 white & gold ball 51,166 total 79,272”

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 Appendix99 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/BOYAmt0175598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200959
IRS990EZ/GrossReceiptsAmt0116776
IRS990EZ/GrossReceiptsForPublicUseAmt0116645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt079272
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/PrintingPublicationsPostageAmt02807
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/TotalExpensesAmt091415
IRS990EZ/TotalRevenueAmt0116776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAVALIER EXPENSE 11,379 GARDEN PARTY 8,921 MOTHERS LUNCHEON 3,228 BANK CHARGES 92 BOARD & ADVISORY MEETINGS 310 INSURANCE 1,376 MEMORIALS & FLOWERS 120 POSTAGE 1,268 STORAGE 748 SUPPLIES & MISC. 664 WHITE & GOLD BALL 51,166 TOTAL 79,272
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS KATHY WHICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06624533235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0806BF38C602ECE960158475A5FE938B3885DED4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:13
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WARREN
ReturnHeader/ReturnTs02019-10-28T10:14:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,959
Liabilities
-
Net assets
$200,959
Revenue
$116,776
Expenses
$91,415
Net income
$25,361
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