Civic Intelligence

The Assembly Inc

990 • Fiscal year 2023 • EIN 90-0783587

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 18, 2023

Organization ProfileNONE
777 Main St Ste 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

615%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

225%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$249,725

Up $214,819 (+615%) from 2022

Net Assets

Up

$245,884

Up $210,978 (+604%) from 2022

Liabilities

Up

$3,841

Up $3,841 from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

Up

$229,520

Up $158,820 (+225%) from 2022

Expenses

Down

$18,542

Down $268,952 (-94%) from 2022

Net Income

Up

$210,978

Up $427,772 (+197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$249,725
Liabilities$3,841
Net Assets$245,884
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$229,520
Expenses$18,542
Net Income$210,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$229,520
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 it s focus is an annual debutante ball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,906$245,884▲ $210,978
Cash and Non-Interest-Bearing Accounts$34,906$233,549▲ $198,643
Prepaid Expenses and Deferred Charges-$16,176-
Total Assets$34,906$249,725▲ $214,819
Liabilities
Accounts Payable and Accrued Expenses-$3,841-
Total Liabilities$0$3,841▲ $3,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,906$245,884▲ $210,978
Total Liabilities and Net Assets / Fund Balance$34,906$249,725▲ $214,819
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
$229,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$210,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,542
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
Insurance$5,025--$5,025
All Other Expenses$3,617--$3,617
Fees for Services Accounting$2,018--$2,018
Other Expenses$1,015--$1,015
Total Functional Expenses$18,542$0$0$18,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 6

“This organization is organized as a corporation, with the majority of members classified as voting/active members (currently 372). There are also 15 non-resident members that live outside the 761xx zip code and associate members (currently 53 women) who are former debutantes or daughters of members waiting to be voted in as active/voting members. All of these members pay dues and may attend the ball, but only active members have voting privileges.”

PART VI, SECTION A, LINE 7A

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

PART VI, SECTION A, LINE 8A

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

Part VI, Section B, Line 11

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

Filing and Contact Details

Filer

Filer Name
Assembly Inc
EIN
90-0783587
Phone
8173340066
Address
777 MAIN ST STE 550, FORT WORTH, TX 76102
Doing Business As
The Assembly Inc

Signing Officer

Name
Charlotte Ward
Title
Treasurer
Phone
8173340066
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Farrell President
Formed
1997
Legal Domicile
TX
Voting Board Members
372
Independent Board Members
372
Employees
0

Preparer

Firm
The Blum Firm Pc
Address
777 MAIN ST SUITE 550, FORT WORTH, TX 76102
Preparer
Catherine R Moon
Phone
8173340066
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization changed from cash to accrual accounting income for this fiscal year. In order to lock in larger discounts for ball expenses, the organization is now contracting out and paying deposits a year or more in advance. The accrual method will thus reflect revenues and expenses in the appropriate year.”

Raw XML Appendix290 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS ORGANIZED AS A CORPORATION, WITH THE MAJORITY OF MEMBERS CLASSIFIED AS VOTING/ACTIVE MEMBERS (CURRENTLY 372). THERE ARE ALSO 15 NON-RESIDENT MEMBERS THAT LIVE OUTSIDE THE 761XX ZIP CODE AND ASSOCIATE MEMBERS (CURRENTLY 53 WOMEN) WHO ARE FORMER DEBUTANTES OR DAUGHTERS OF MEMBERS WAITING TO BE VOTED IN AS ACTIVE/VOTING MEMBERS. ALL OF THESE MEMBERS PAY DUES AND MAY ATTEND THE BALL, BUT ONLY ACTIVE MEMBERS HAVE VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVE/VOTING MEMBERS HAVE THE POWER TO ELECT OFFICERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVE/VOTING MEMBERS VOTE ON THE FOLLOWING DECISIONS: OFFICERS, NEW MEMBERS, AND CHANGES IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMAILED THIS FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BOARD PRIOR TO THE FILING DEADLINE. THE BOARD MEMBERS WERE TOLD TO DIRECT THEIR COMMENTS TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL ACCOUNTING INCOME FOR THIS FISCAL YEAR. IN ORDER TO LOCK IN LARGER DISCOUNTS FOR BALL EXPENSES, THE ORGANIZATION IS NOW CONTRACTING OUT AND PAYING DEPOSITS A YEAR OR MORE IN ADVANCE. THE ACCRUAL METHOD WILL THUS REFLECT REVENUES AND EXPENSES IN THE APPROPRIATE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08173340066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSEMBLY INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0900783587
ReturnHeader/Filer/PhoneNum08173340066
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 MAIN ST STE 550
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751765077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BLUM FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 MAIN ST SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173340066
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE R MOON
ReturnHeader/ReturnTs02023-08-08T14:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,725
Liabilities
$3,841
Net assets
$245,884
Revenue
$229,520
Expenses
$18,542
Net income
$210,978
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
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$2.30$0.19$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2023 filings • 501(c)7 • <$500k nonprofits