Civic Intelligence

Alcy Ball Development Corporation

990 • Fiscal year 2018 • EIN 27-1427181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileALCYBALL.ORG
PO Box 140276Memphis, TN 38114

(901) 497-8889

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,813

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$176,663

Up $35,480 (+25%) from 2017

Net Assets

Up

$173,966

Up $36,004 (+26%) from 2017

Liabilities

Down

$2,697

Down $524 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Down

$194,329

Down $36,041 (-16%) from 2017

Expenses

Up

$158,325

Up $16,328 (+11%) from 2017

Net Income

Down

$36,004

Down $52,369 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $141,183Liabilities 2017: $3,221Net Assets 2017: $137,9622017Assets 2018: $176,663Liabilities 2018: $2,697Net Assets 2018: $173,9662018Assets 2019: $325,733Liabilities 2019: $74,737Net Assets 2019: $250,9962019Assets 2020: $415,310Liabilities 2020: $161,252Net Assets 2020: $254,0582020Assets 2022: $907,252Liabilities 2022: $135,642Net Assets 2022: $771,6102022Assets 2024: $1,175,794Liabilities 2024: $241,295Net Assets 2024: $934,4992024

Highlighted filing

2018

Assets$176,663
Liabilities$2,697
Net Assets$173,966
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0Revenue 2017: $230,370Expenses 2017: $141,997Net Income 2017: $88,3732017Revenue 2018: $194,329Expenses 2018: $158,325Net Income 2018: $36,0042018Revenue 2019: $254,215Expenses 2019: $177,185Net Income 2019: $77,0302019Revenue 2020: $206,216Expenses 2020: $203,154Net Income 2020: $3,0622020Revenue 2022: $857,520Expenses 2022: $467,451Net Income 2022: $390,0692022Revenue 2024: $952,121Expenses 2024: $709,927Net Income 2024: $242,1942024

Highlighted filing

2018

Revenue$194,329
Expenses$158,325
Net Income$36,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$194,329
Mission and Program Overview

Mission

Alcy ball community development exists to connect and empower alcy ball residents to develop a thriving community.

Restoring the prosperity and health of the alcy ball community through economic, social, and educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,962$173,966▲ $36,004
Cash and Non-Interest-Bearing Accounts$117,479$154,598▲ $37,119
Land, Buildings, and Equipment, Net$23,704$22,065▼ $1,639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,183$176,663▲ $35,480
Liabilities
Other Liabilities$3,221$2,697▼ $524
Total Liabilities$3,221$2,697▼ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,962$173,966▲ $36,004
Total Liabilities and Net Assets / Fund Balance$141,183$176,663▲ $35,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,817$2,388$22,205
Other Land Buildings$1,248$1,248$2,496
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris OliverExecutive DirectorFT$67,813$67,813
Seth HarkinsProgram DirectorFT$52,078$52,078

Board Members and Trustees

NameTitle
Tony WadeChairman
Ethan KnightBoard of Directors
Sharon PayneBoard of Directors
Alexander ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,263
Program Service Revenue
$6,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,263
Change in Net Assets
$36,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,459
Other Expenses$29,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,945$59,946-$119,891
Payroll Taxes$4,284$4,284-$8,568
Office Expenses-$5,118-$5,118
Fees for Services Accounting-$3,300-$3,300
Travel-$3,155-$3,155
Occupancy$3,146--$3,146
Depreciation Depletion$807$832-$1,639
Insurance$1,159--$1,159
Fees for Services Other-$893-$893
Advertising-$810-$810
Other Expenses$1,395$425-$425
All Other Expenses-$225-$225
Total Functional Expenses$79,337$78,988$0$158,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,640
Credit Card Payable$1,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the return for accuracy before filing.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alcy Ball Community Development
EIN
27-1427181
Phone
9014978889
Address
PO BOX 140276, MEMPHIS, TN 38114

Signing Officer

Name
Seth Harkins
Title
Executive Director
Phone
9014978889
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Harkins
Formed
2012
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Hallberg Iii CPA
Phone
9016841100
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt079337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158325
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02697
IRS990/TotalLiabilitiesGrp/BOYAmt03221
IRS990/TotalLiabilitiesGrp/EOYAmt02697
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173966
IRS990/TotalOtherCompensationAmt09608
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IRS990/TotalProgramServiceRevenueAmt06066
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06066
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176663
IRS990/TotReportableCompRltdOrgAmt0110283
IRS990/TravelGrp/ManagementAndGeneralAmt03155
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014978889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02019-11-14T08:13:15-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,663
Liabilities
$2,697
Net assets
$173,966
Revenue
$194,329
Expenses
$158,325
Net income
$36,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.93$0.95$0.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$0.86$0.47$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.25$0.21$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.25$0.25$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.19$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.23$0.14$0.09