Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$233,831
Up $32,854 (+16%) from 2019
Net Assets
Up$233,831
Up $32,854 (+16%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$87,127
Down $11,538 (-12%) from 2019
Expenses
Down$54,273
Down $44,374 (-45%) from 2019
Net Income
Up$32,854
Up $32,836 (+182422%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $87,127
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MRS KATHY WHICKER | Secretary | PT | $7,150 | - | $7,150 |
| MRS CHRISTINE MCBEE | Advisor | - | $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
- 2021-11-02
- 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 1,659 garden party 1,107 mothers luncheon 32 bank charges 75 board & advisory meetings 1,743 insurance 1,520 memorials & flowers 65 postage 1,236 storage 748 supplies & misc. 300 white & gold ball 33,105 total 41,590”
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 Appendix96 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MRS CHRISTINE MCBEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MRS KATHY WHICKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF WARREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624533235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 WEST MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32854 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8746 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233831 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87127 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 87035 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 92 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 87035 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MRS CHRISTINE MCBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MRS KATHY WHICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41590 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54273 |
| IRS990EZ/TotalRevenueAmt | 0 | 87127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CAVALIER EXPENSE 1,659 GARDEN PARTY 1,107 MOTHERS LUNCHEON 32 BANK CHARGES 75 BOARD & ADVISORY MEETINGS 1,743 INSURANCE 1,520 MEMORIALS & FLOWERS 65 POSTAGE 1,236 STORAGE 748 SUPPLIES & MISC. 300 WHITE & GOLD BALL 33,105 TOTAL 41,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MRS KATHY WHICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624533235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN DEBUTANTE ASSEMBLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 621370050 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624533235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 389350354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640895893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFMW GROUP PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 W MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 389304431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624533235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF WARREN |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T11:29:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHICKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,831
- Liabilities
- -
- Net assets
- $233,831
- Revenue
- $87,127
- Expenses
- $54,273
- Net income
- $32,854