Civic Intelligence

Alcy Ball Development Corporation

990 • Fiscal year 2019 • EIN 27-1427181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$325,733

Up $149,070 (+84%) from 2018

Net Assets

Up

$250,996

Up $77,030 (+44%) from 2018

Liabilities

Up

$74,737

Up $72,040 (+2671%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$254,215

Up $59,886 (+31%) from 2018

Expenses

Up

$177,185

Up $18,860 (+12%) from 2018

Net Income

Up

$77,030

Up $41,026 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$325,733
Liabilities$74,737
Net Assets$250,996
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$254,215
Expenses$177,185
Net Income$77,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$254,215
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
Cash and Non-Interest-Bearing Accounts$154,598$215,496▲ $60,898
Land, Buildings, and Equipment, Net$22,065$21,465▼ $600
Total Assets$176,663$325,733▲ $149,070
Other Assets Total-$88,772-
Liabilities
Unsecured Notes Loans Payable-$70,674-
Other Liabilities$2,697$4,063▲ $1,366
Total Liabilities$2,697$74,737▲ $72,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,966$250,996▲ $77,030
Total Net Assets Fund Balance$173,966$250,996▲ $77,030
Total Liabilities and Net Assets / Fund Balance$176,663$325,733▲ $149,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,010$3,195$22,205
Other Land Buildings$1,455$1,975$3,430
Land$1,000-$1,000
Other Assets Org$88,772--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth HarkinsExecutive DiFT$52,692$7,444$60,136
Christopher OliverFormer ExecFT$38,031$2,548$40,579

Board Members and Trustees

NameTitle
Tony WadeChairman
Ethan KnightBoard of Director
Sharon PayneBoard of Director
Alexander ThompsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$248,035
Program Service Revenue
$6,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,035
Change in Net Assets
$77,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,456
Other Expenses$39,622
Grants and Similar Amounts Paid$5,107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,358$50,357-$100,715
Other Salaries and Wages$10,561$10,562-$21,123
Occupancy$10,218--$10,218
Payroll Taxes$4,532$4,533-$9,065
Office Expenses-$5,114-$5,114
Grants to Domestic Orgs$4,500--$4,500
Travel-$3,447-$3,447
Insurance$1,597--$1,597
Other Employee Benefits$776$777-$1,553
Depreciation Depletion$1,534--$1,534
Other Expenses$1,389$2,097-$1,389
Fees for Services Other$1,105--$1,105
Advertising-$753-$753
Grants to Domestic Individuals$607--$607
Total Functional Expenses$99,545$77,640$0$177,185
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$2,157
Credit Card Payable$1,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2020-11-11
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
4

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Hallberg Iii CPA
Phone
9016841100
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORING THE PROSPERITY AND HEALTH OF THE ALCY BALL COMMUNITY THROUGH ECONOMIC, SOCIAL, AND EDUCATIONAL DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0753
IRS990/AdvertisingGrp/TotalAmt0753
IRS990/AllOtherContributionsAmt0248035
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09014978889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140276
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154598
IRS990/CashNonInterestBearingGrp/EOYAmt0215496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100715
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248035
IRS990/CYGrantsAndSimilarPaidAmt05107
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06180
IRS990/CYRevenuesLessExpensesAmt077030
IRS990/CYSalariesCompEmpBnftPaidAmt0132456
IRS990/CYTotalExpensesAmt0177185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01534
IRS990/DepreciationDepletionGrp/TotalAmt01534
IRS990/Desc0PROMOTE THE ECONOMIC WELL-BEING OF THE COMMUNITY THROUGH HOME OWNERSHIP, JOB TRAINING AND PLACEMENT, AND FINANCIAL LITERACY COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01105
IRS990/FeesForServicesOtherGrp/TotalAmt01105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05107
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01597
IRS990/InsuranceGrp/TotalAmt01597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021465
IRS990/LandBldgEquipCostOrOtherBssAmt026635
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING THE PROSPERITY AND HEALTH OF THE ALCY BALL COMMUNITY THROUGH ECONOMIC, SOCIAL, AND EDUCATIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173966
IRS990/NetAssetsOrFundBalancesEOYAmt0250996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010218
IRS990/OccupancyGrp/TotalAmt010218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05114
IRS990/OfficeExpensesGrp/TotalAmt05114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt088772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01553
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK/PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OtherExpensesGrp/ProgramServicesAmt08825
IRS990/OtherExpensesGrp/ProgramServicesAmt13543
IRS990/OtherExpensesGrp/ProgramServicesAmt21389
IRS990/OtherExpensesGrp/TotalAmt08825
IRS990/OtherExpensesGrp/TotalAmt13543
IRS990/OtherExpensesGrp/TotalAmt22097
IRS990/OtherExpensesGrp/TotalAmt31389
IRS990/OtherLiabilitiesGrp/BOYAmt02697
IRS990/OtherLiabilitiesGrp/EOYAmt04063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010561
IRS990/OtherSalariesAndWagesGrp/TotalAmt021123
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04533
IRS990/PayrollTaxesGrp/ProgramServicesAmt04532
IRS990/PayrollTaxesGrp/TotalAmt09065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH HARKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029866
IRS990/PYProgramServiceRevenueAmt06066
IRS990/PYRevenuesLessExpensesAmt036004
IRS990/PYSalariesCompEmpBnftPaidAmt0128459
IRS990/PYTotalExpensesAmt0158325
IRS990/PYTotalRevenueAmt0194329
IRS990/ReconcilationRevenueExpnssAmt077030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0834076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155162
IRS990ScheduleA/Total509Grp/TotalAmt0834076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022205
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088772
IRS990ScheduleD/TotalLiabilityAmt04063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE RETURN FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176663
IRS990/TotalAssetsEOYAmt0325733
IRS990/TotalAssetsGrp/BOYAmt0176663
IRS990/TotalAssetsGrp/EOYAmt0325733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248035
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02697
IRS990/TotalLiabilitiesEOYAmt074737
IRS990/TotalLiabilitiesGrp/BOYAmt02697
IRS990/TotalLiabilitiesGrp/EOYAmt074737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250996
IRS990/TotalOtherCompensationAmt09992
IRS990/TotalProgramServiceExpensesAmt099545
IRS990/TotalProgramServiceRevenueAmt06180
IRS990/TotalReportableCompFromOrgAmt090723
IRS990/TotalRevenueGrp/ExclusionAmt06180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325733
IRS990/TravelGrp/ManagementAndGeneralAmt03447
IRS990/TravelGrp/TotalAmt03447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140276
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ALCYBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH HARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014978889
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCY BALL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALCY
ReturnHeader/Filer/EIN0271427181
ReturnHeader/Filer/PhoneNum09014978889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140276
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988542051C4FF97646D2C9B502D3D542E26896A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDEC092E0A2ED42DE67125805FA69DCAACC3F94B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02020-11-13T09:32:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,733
Liabilities
$74,737
Net assets
$250,996
Revenue
$254,215
Expenses
$177,185
Net income
$77,030
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
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.25$0.25$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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