Civic Intelligence

The Assembly Inc

990 • Fiscal year 2022 • EIN 90-0783587

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 08, 2022

Organization ProfileNONE
777 Main St Suite 550Fort Worth, TX 76102

(817) 334-0066

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,906

Down $216,794 (-86%) from 2021

Net Assets

Down

$34,906

Down $216,794 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$70,700

Down $156,635 (-69%) from 2021

Expenses

Up

$287,494

Up $264,254 (+1137%) from 2021

Net Income

Down

-$216,794

Down $420,889 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2015: $63,357Liabilities 2015: $0Net Assets 2015: $63,3572015Assets 2016: $19,821Liabilities 2016: $0Net Assets 2016: $19,8212016Assets 2017: $17,094Liabilities 2017: $0Net Assets 2017: $17,0942017Assets 2018: $20,258Liabilities 2018: $0Net Assets 2018: $20,2582018Assets 2019: $38,462Liabilities 2019: $0Net Assets 2019: $38,4622019Assets 2020: $47,605Liabilities 2020: $0Net Assets 2020: $47,6052020Assets 2021: $251,700Liabilities 2021: $0Net Assets 2021: $251,7002021Assets 2022: $34,906Liabilities 2022: $0Net Assets 2022: $34,9062022Assets 2023: $249,725Liabilities 2023: $3,841Net Assets 2023: $245,8842023Assets 2024: $181,155Liabilities 2024: $0Net Assets 2024: $181,1552024Assets 2025: $195,947Liabilities 2025: $0Net Assets 2025: $195,9472025

Highlighted filing

2022

Assets$34,906
Liabilities$0
Net Assets$34,906
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $201,050Expenses 2015: $186,577Net Income 2015: $14,4732015Revenue 2016: $217,472Expenses 2016: $261,008Net Income 2016: -$43,5362016Revenue 2017: $210,975Expenses 2017: $213,702Net Income 2017: -$2,7272017Revenue 2018: $213,925Expenses 2018: $208,961Net Income 2018: $4,9642018Revenue 2019: $245,145Expenses 2019: $226,941Net Income 2019: $18,2042019Revenue 2020: $242,100Expenses 2020: $232,957Net Income 2020: $9,1432020Revenue 2021: $227,335Expenses 2021: $23,240Net Income 2021: $204,0952021Revenue 2022: $70,700Expenses 2022: $287,494Net Income 2022: -$216,7942022Revenue 2023: $229,520Expenses 2023: $18,542Net Income 2023: $210,9782023Revenue 2024: $251,800Expenses 2024: $316,529Net Income 2024: -$64,7292024Revenue 2025: $298,200Expenses 2025: $283,408Net Income 2025: $14,7922025

Highlighted filing

2022

Revenue$70,700
Expenses$287,494
Net Income-$216,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$70,700
Mission and Program Overview

Mission

The organization is a women's club founded to promote social pleasure and it's focus is an annual debutante ball held on a selected saturday evening each november. The ball itself and all of the meetings related to producing the ball allow members to socialize.

The assembly's primary purpose is to promote social pleasure and its focus is an annual debutante ball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,700$34,906▼ $216,794
Rtn Earn Endowment Incm Other Fnds$251,700$34,906▼ $216,794
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$251,700$34,906▼ $216,794
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,700$34,906▼ $216,794
Total Liabilities and Net Assets / Fund Balance$251,700$34,906▼ $216,794
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Margaret FarrellPresident Board Member
Charlotte TripplehornVice-president Board Member
Gaylord LummisBoard Member
Kristi NewtonBoard Member
Mary Marshall SmithBoard Member
Whitney WynneBoard Member
Amy RileySecretary Board Member
Charlotte WardTreasurer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,250
Program Service Revenue
$10,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-216,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$49,940
Other Expenses$0$0$0$8,176
Fees for Services Accounting$0$0$0$1,599
Total Functional Expenses$0$0$0$287,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“This organization is organized as a corporation with the majority of members classified as voting active members currently 376. There are also associate members currently at 60 women who are former debutantes or daughters of members waiting to be voted in as voting active members and non-resident members currently at 12 women who live outside the 761xx zip code. Associate and non-residents pay dues and may attend the ball but do not vote.”

Part VI, Line 7A

“The voting active members have the power to elect officers to the governing body.”

Part VI, Line 7B

“All voting active members vote on the following decisions: officers new members and any changes to the by-laws.”

Part VI, Line 11B

“The organization emailed this form 990 to all members of the governing board prior to the filing deadline. The board members were told to direct their comments to the tax preparer.”

Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Assembly Inc
EIN
90-0783587
In Care Of
% PRESIDENT MARGARET FARRELL
Phone
8173340066
Address
777 MAIN ST SUITE 550, FORT WORTH, TX 76102
Doing Business As
The Assembly Inc

Signing Officer

Name
Charlotte Ward
Title
Treasurer Board Member
Signed
2022-08-08
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
376
Independent Board Members
376
Employees
0
Volunteers
0

Preparer

Firm
The Blum Firm PC
Address
777 Main Street, Suite 550, Fort Worth, TX 76102
Preparer
Marvin Blum
Phone
8173340066
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Insurance = $5025; bank charges = $212; bowmaster = $840; caligraphy = $1483; deb expenses = $313; deb gifts =$1318; invitations stationery = $7330; lighting = $6000; meeting = $3285; misc. Ball = $125; misc. Supplies = $258; past presidents meeting = $1041; photography = $1383; portraits = $2925; postage = $1528; printing = $2980; programs = $1556; rentals = $8361; seamstress = $300; video = $1550; yearbook = $2128. Total = $49940”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION IS A WOMEN'S CLUB FOUNDED TO PROMOTE SOCIAL PLEASURE AND IT'S FOCUS IS AN ANNUAL DEBUTANTE BALL HELD ON A SELECTED SATURDAY EVENING EACH NOVEMBER. THE BALL ITSELF AND ALL OF THE MEETINGS RELATED TO PRODUCING THE BALL ALLOW MEMBERS TO SOCIALIZE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0251700
IRS990/NetAssetsOrFundBalancesEOYAmt034906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BALL DECORATIONS
IRS990/OtherExpensesGrp/Desc1RIDGLEA COUNTRY CLUB
IRS990/OtherExpensesGrp/Desc2REHEARSAL DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc3MUSIC (BALL BAND)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0113881
IRS990/OtherExpensesGrp/TotalAmt161360
IRS990/OtherExpensesGrp/TotalAmt252538
IRS990/OtherExpensesGrp/TotalAmt38176
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,906
Liabilities
$0
Net assets
$34,906
Revenue
$70,700
Expenses
$287,494
Net income
-$216,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.98$2.83$0.15
2024Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.52$3.17$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.46$2.30$0.19$2.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$2.87$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.27$0.23$2.04
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.42$2.33$0.09
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.45$2.27$0.18
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.14$2.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.11$2.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.17$2.61$0.44
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.01$1.87$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits