Civic Intelligence

Alcy Ball Development Corporation

EIN 27-1427181 • 501(c)3 • Memphis, TN

Profile

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

1672 E Alcy RoadMemphis, TN 38114

www.alcyball.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,175,794

Up $268,542 (+30%) from 2022

Liabilities

Up

$241,295

Up $105,653 (+78%) from 2022

Net Assets

Up

$934,499

Up $162,889 (+21%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$952,121

Up $94,601 (+11%) from 2022

Expenses

Up

$709,927

Up $242,476 (+52%) from 2022

Net Income

Down

$242,194

Down $147,875 (-38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,175,794
Liabilities$241,295
Net Assets$934,499
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$952,121
Expenses$709,927
Net Income$242,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,175,794
Liabilities
$241,295
Net assets
$934,499
Revenue
$952,121
Expenses
$709,927
Net income
$242,194
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,648,187
Mission and Program Overview

Mission

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

The organization exists to connect and empower alcy ball neighborhood residents to develop a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,464$548,768▼ $65,696
Land, Buildings, and Equipment, Net$305,837$307,384▲ $1,547
Pledges and Grants Receivable$41,700$85,447▲ $43,747
Prepaid Expenses and Deferred Charges$5,864$3,781▼ $2,083
Total Assets$1,096,269$1,175,794▲ $79,525
Other Assets Total$128,404$230,414▲ $102,010
Liabilities
Unsecured Notes Loans Payable$377,567$205,621▼ $171,946
Accounts Payable and Accrued Expenses-$35,674-
Other Liabilities$26,397--
Total Liabilities$403,964$241,295▼ $162,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,901$659,504▲ $157,603
Net Assets With Donor Restrictions$190,404$274,995▲ $84,591
Total Net Assets Fund Balance$692,305$934,499▲ $242,194
Total Liabilities and Net Assets / Fund Balance$1,096,269$1,175,794▲ $79,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,784$25,605$260,389
Land$64,418-$64,418
Equipment$7,065$5,358$12,423
Other Land Buildings$1,117$1,118$2,235
Other Assets Org$230,414--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Seth HarkinsExecutive DiFT$99,115$99,115

Board Members and Trustees

NameTitle
Ethan KnightBoard Chair
Sharon PayneMember
Tony WadeMember
Anna JacksonSecretary
Chris PruettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,144
Program Service Revenue
$0
Investment Income
$-185,477
Other Revenue
$10,454
All Other Contributions
$622,892
Change in Net Assets
$242,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$31,100
Other Non Cash Contri Table1$17,367
Total Noncash Contributions2$48,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,121
Total Revenue per Audited Statements
$952,121
Total Revenue per Form 990
$952,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,762
Other Expenses$298,165
Total Fundraising Expense$49,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,156$77,656$36,979$369,791
Interest$31,481$5,216$2,735$39,432
Fees for Services Management$14,832$18,000-$32,832
Payroll Taxes$19,424$5,912$2,815$28,151
Fees for Services Accounting-$23,571-$23,571
Conferences and Meetings$18,160$5,048-$23,208
Other Expenses$90,648$22,538-$22,538
Advertising$21,436--$21,436
Other Employee Benefits$9,536$2,902$1,382$13,820
Office Expenses$3,193$6,118$2,263$11,574
Insurance$6,923$1,003$2,107$10,033
Occupancy$6,907$2,102$1,001$10,010
Depreciation Depletion$8,448--$8,448
Travel$3,060$931$444$4,435
Total Functional Expenses$489,204$170,997$49,726$709,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,927
Total Expenses per Audited Statements$709,927
Total Expenses per Form 990$709,927
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alcy Ball Development Corporation
EIN
27-1427181
Phone
9012495180
Address
1672 E ALCY ROAD, MEMPHIS, TN 38114

Signing Officer

Name
Seth Harkins
Title
Executive Director
Phone
9012495180
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Harkins
Formed
2012
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
75

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH HARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012495180
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCY BALL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALCY
ReturnHeader/Filer/EIN0271427181
ReturnHeader/Filer/PhoneNum09012495180
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER PLLC

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