Civic Intelligence

Halls Community Park Incorporated

990 • Fiscal year 2013 • EIN 26-1900898

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
6923 Maynardville Pike37918

(865) 922-3661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$81,027

No earlier filing loaded for comparison.

Net Assets

$81,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$256,664

No earlier filing loaded for comparison.

Expenses

$250,078

No earlier filing loaded for comparison.

Net Income

$6,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $81,027Liabilities 2013: $0Net Assets 2013: $81,0272013Assets 2014: $73,647Liabilities 2014: $0Net Assets 2014: $73,6472014Assets 2015: $53,322Liabilities 2015: $0Net Assets 2015: $53,3222015Assets 2016: $53,530Liabilities 2016: $0Net Assets 2016: $53,5302016Assets 2017: $40,628Liabilities 2017: $0Net Assets 2017: $40,6282017Assets 2018: $39,599Liabilities 2018: $0Net Assets 2018: $39,5992018Assets 2020: $43,703Liabilities 2020: $0Net Assets 2020: $43,7032020Assets 2021: $38,782Liabilities 2021: $0Net Assets 2021: $38,7822021Assets 2024: $107,095Liabilities 2024: $0Net Assets 2024: $107,0952024

Highlighted filing

2013

Assets$81,027
Liabilities$0
Net Assets$81,027
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $256,664Expenses 2013: $250,078Net Income 2013: $6,5862013Revenue 2014: $220,289Expenses 2014: $227,669Net Income 2014: -$7,3802014Revenue 2015: $205,101Expenses 2015: $225,426Net Income 2015: -$20,3252015Revenue 2016: $198,657Expenses 2016: $198,449Net Income 2016: $2082016Revenue 2017: $189,809Expenses 2017: $202,711Net Income 2017: -$12,9022017Revenue 2018: $170,648Expenses 2018: $171,677Net Income 2018: -$1,0292018Revenue 2020: $101,215Expenses 2020: $102,418Net Income 2020: -$1,2032020Revenue 2021: $148,280Expenses 2021: $177,977Net Income 2021: -$29,6972021Revenue 2024: $225,770Expenses 2024: $169,956Net Income 2024: $55,8142024

Highlighted filing

2013

Revenue$256,664
Expenses$250,078
Net Income$6,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$256,664
Mission and Program Overview

Mission

Administer community sports leagues

Administer community sports leagues including baseball, football, cheerleading & basketball programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,201$74,427▲ $9,226
Land, Buildings, and Equipment, Net$9,240$6,600▼ $2,640
Total Assets$74,441$81,027▲ $6,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,441$81,027▲ $6,586
Total Net Assets Fund Balance$74,441$81,027▲ $6,586
Total Liabilities and Net Assets / Fund Balance$74,441$81,027▲ $6,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,600$21,599$28,199
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Todd CookPresident
Cindy PhillipsVice President
Scott TidwellSecretary
David PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,682
Program Service Revenue
$228,728
Investment Income
$107
Other Revenue
$5,147
All Other Contributions
$5,150
Change in Net Assets
$6,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,078
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$212,039$732$0$212,771
Fees for Services Management$12,250$0$0$12,250
Occupancy$6,084$0$0$6,084
Fees for Services Accounting$0$3,900$0$3,900
Depreciation Depletion$2,640$0$0$2,640
Insurance$2,097$0$0$2,097
Office Expenses$0$323$0$323
Other Expenses$201$0$0$201
Conferences and Meetings$23$0$0$23
Total Functional Expenses$244,605$5,473$0$250,078
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1900898
Phone
8659223661

Signing Officer

Name
John Wallace
Title
Board Member
Phone
8659223661
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tood Cook President
Formed
2009
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Preparer
Tina a Berry CPA
Phone
8659221114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review return.”

Form 990EZ, Part I, Line 8

“Building rental concessions rent photo rebate”

Form 990EZ, Part I, Line 16

“Bank fees license & fees marketing miscellaneous office supplies returned checks travel & meetings”

Form 990, Part IX, Line 24F

“Miscellaneous 84. 84. 0. 0. Portable toilets 1979. 1979. 0. 0. Returned checks & fees 3730. 3730. 0. 0. Telephone 732. 0. 732. 0. Scholarships 2000. 2000. 0. 0. Equipment maintenance 2014. 2014. 0. 0. Baseball expenses 118479. 118479. 0. 0. Basketball expenses 40694. 40694. 0. 0. Cheerleading expenses 7190. 7190. 0. 0. Football expenses 35869. 35869. 0. 0.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES LICENSE & FEES MARKETING MISCELLANEOUS OFFICE SUPPLIES RETURNED CHECKS TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 84. 84. 0. 0. PORTABLE TOILETS 1979. 1979. 0. 0. RETURNED CHECKS & FEES 3730. 3730. 0. 0. TELEPHONE 732. 0. 732. 0. SCHOLARSHIPS 2000. 2000. 0. 0. EQUIPMENT MAINTENANCE 2014. 2014. 0. 0. BASEBALL EXPENSES 118479. 118479. 0. 0. BASKETBALL EXPENSES 40694. 40694. 0. 0. CHEERLEADING EXPENSES 7190. 7190. 0. 0. FOOTBALL EXPENSES 35869. 35869. 0. 0.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256664
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081027
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104405 OHara Drive
IRS990/USAddress/City0Knoxville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037918
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659223661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Halls Community Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0261900898
ReturnHeader/Filer/PhoneNum08659223661
ReturnHeader/Filer/USAddress/AddressLine106923 Maynardville Pike
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berry Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107039 Maynardville Hwy Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379185735
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA A BERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-02T10:57:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,027
Liabilities
$0
Net assets
$81,027
Revenue
$256,664
Expenses
$250,078
Net income
$6,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.26$1.70$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.48$1.78$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.01$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.71$1.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.90$2.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.99$1.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.05$2.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.20$2.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.57$2.50$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits