Civic Intelligence

Alcy Ball Development Corporation

990 • Fiscal year 2022 • EIN 27-1427181

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,064

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$907,252

Up $491,942 (+118%) from 2020

Net Assets

Up

$771,610

Up $517,552 (+204%) from 2020

Liabilities

Down

$135,642

Down $25,610 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$857,520

Up $651,304 (+316%) from 2020

Expenses

Up

$467,451

Up $264,297 (+130%) from 2020

Net Income

Up

$390,069

Up $387,007 (+12639%) from 2020

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

2022

Assets$907,252
Liabilities$135,642
Net Assets$771,610
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$857,520
Expenses$467,451
Net Income$390,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$857,520
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,123$472,905▲ $281,782
Land, Buildings, and Equipment, Net$244,687$370,199▲ $125,512
Total Assets$521,228$907,252▲ $386,024
Other Assets Total$85,418$64,148▼ $21,270
Liabilities
Unsecured Notes Loans Payable$135,385$123,482▼ $11,903
Other Liabilities$4,302$12,160▲ $7,858
Total Liabilities$139,687$135,642▼ $4,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,041$771,610▲ $395,569
Net Assets With Donor Restrictions$5,500--
Total Net Assets Fund Balance$381,541$771,610▲ $390,069
Total Liabilities and Net Assets / Fund Balance$521,228$907,252▲ $386,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,630$21,675$280,305
Land$65,418-$65,418
Buildings$46,151$7,408$53,559
Other Assets Org$64,148--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth HarkinsExecutive DiFT$72,064$72,064

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$727,062
Program Service Revenue
$130,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$727,062
Change in Net Assets
$390,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,932
Salaries, Compensation, and Employee Benefits$203,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,747$89,749-$179,496
Occupancy$15,673$17,611-$33,284
Advertising$5,774$15,092-$20,866
Depreciation Depletion$15,762--$15,762
Office Expenses-$15,759-$15,759
Interest$15,320--$15,320
Payroll Taxes$6,632$6,633-$13,265
Fees for Services Accounting-$12,950-$12,950
Other Employee Benefits$5,379$5,379-$10,758
Other Expenses$5,897--$5,897
All Other Expenses$1,748$2,922-$4,670
Insurance$4,438--$4,438
Travel-$314-$314
Total Functional Expenses$301,042$166,409$0$467,451
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
Credit Card Payable$4,398
Payroll Liabilities$4,287
Tenant Savings Payable$1,800
Rental Deposit$1,000
Due From Prop Mgmt$675
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
2023-06-20
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
6

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Staci K Putz CPA
Phone
9016841100
Raw XML Appendix376 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/ActivityOrMissionDesc0ALCY BALL COMMUNITY DEVELOPMENT EXISTS TO CONNECT AND EMPOWER ALCY BALL RESIDENTS TO DEVELOP A THRIVING COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015092
IRS990/AdvertisingGrp/ProgramServicesAmt05774
IRS990/AdvertisingGrp/TotalAmt020866
IRS990/AllOtherContributionsAmt0727062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01748
IRS990/AllOtherExpensesGrp/TotalAmt04670
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/BOYAmt0191123
IRS990/CashNonInterestBearingGrp/EOYAmt0472905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130458
IRS990/CYRevenuesLessExpensesAmt0390069
IRS990/CYSalariesCompEmpBnftPaidAmt0203519
IRS990/CYTotalExpensesAmt0467451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015762
IRS990/DepreciationDepletionGrp/TotalAmt015762
IRS990/Desc0WE ACCOMPLISH OUR MISSION THROUGH OUR "CONNECT-TRAIN-RESTORE" MODEL, PROVIDING RESOURCES FOR HOME OWNERSHIP AND SMALL BUSINESS GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesAccountingGrp/TotalAmt012950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04438
IRS990/InsuranceGrp/TotalAmt04438
IRS990/InterestGrp/ProgramServicesAmt015320
IRS990/InterestGrp/TotalAmt015320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370199
IRS990/LandBldgEquipCostOrOtherBssAmt0399282
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCY BALL COMMUNITY DEVELOPMENT EXISTS TO CONNECT AND EMPOWER ALCY BALL RESIDENTS TO DEVELOP A THRIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381541
IRS990/NetAssetsOrFundBalancesEOYAmt0771610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017611
IRS990/OccupancyGrp/ProgramServicesAmt015673
IRS990/OccupancyGrp/TotalAmt033284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015759
IRS990/OfficeExpensesGrp/TotalAmt015759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085418
IRS990/OtherAssetsTotalGrp/EOYAmt064148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010758
IRS990/OtherExpensesGrp/Desc0HOMEOWNERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt079460
IRS990/OtherExpensesGrp/ProgramServicesAmt131231
IRS990/OtherExpensesGrp/ProgramServicesAmt223981
IRS990/OtherExpensesGrp/ProgramServicesAmt35897
IRS990/OtherExpensesGrp/TotalAmt079460
IRS990/OtherExpensesGrp/TotalAmt131231
IRS990/OtherExpensesGrp/TotalAmt223981
IRS990/OtherExpensesGrp/TotalAmt35897
IRS990/OtherLiabilitiesGrp/BOYAmt04302
IRS990/OtherLiabilitiesGrp/EOYAmt012160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06633
IRS990/PayrollTaxesGrp/ProgramServicesAmt06632
IRS990/PayrollTaxesGrp/TotalAmt013265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH HARKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092944
IRS990/PYProgramServiceRevenueAmt022343
IRS990/PYRevenuesLessExpensesAmt0127483
IRS990/PYSalariesCompEmpBnftPaidAmt0114423
IRS990/PYTotalExpensesAmt0207367
IRS990/PYTotalRevenueAmt0334850
IRS990/ReconcilationRevenueExpnssAmt0390069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP FORGIVENESS 54,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt01792338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194329
IRS990ScheduleA/Total509Grp/TotalAmt01792338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846630
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/BookValueAmt046151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053559
IRS990ScheduleD/LandGrp/BookValueAmt065418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE FROM PROP MGMT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064148
IRS990ScheduleD/TotalLiabilityAmt012160
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/TotalAssetsBOYAmt0521228
IRS990/TotalAssetsEOYAmt0907252
IRS990/TotalAssetsGrp/BOYAmt0521228
IRS990/TotalAssetsGrp/EOYAmt0907252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727062
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139687
IRS990/TotalLiabilitiesEOYAmt0135642
IRS990/TotalLiabilitiesGrp/BOYAmt0139687
IRS990/TotalLiabilitiesGrp/EOYAmt0135642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771610
IRS990/TotalProgramServiceExpensesAmt0301042
IRS990/TotalProgramServiceRevenueAmt0130458
IRS990/TotalReportableCompFromOrgAmt072064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907252
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123482
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH HARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014978889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI K PUTZ CPA
ReturnHeader/ReturnTs02023-06-20T15:31:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$907,252
Liabilities
$135,642
Net assets
$771,610
Revenue
$857,520
Expenses
$467,451
Net income
$390,069
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
2022Detailed filing. Detailed filing data is available for this year.$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
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