Civic Intelligence

Halls Alumni Association Inc.

990EZ • Fiscal year 2016 • EIN 27-1943146

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

PO Box 70654Knoxville, TN 37938

(865) 712-3099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$8,773

No earlier filing loaded for comparison.

Net Assets

$8,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$7,116

No earlier filing loaded for comparison.

Expenses

$5,269

No earlier filing loaded for comparison.

Net Income

$1,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2016: $8,773Net Assets 2016: $8,7732016Assets 2017: $7,271Net Assets 2017: $7,2712017Assets 2018: $5,608Net Assets 2018: $5,6082018Assets 2019: $5,405Net Assets 2019: $5,4052019Assets 2020: $4,811Net Assets 2020: $4,8112020Assets 2021: $4,107Net Assets 2021: $4,1072021Assets 2022: $5,600Net Assets 2022: $5,6002022Assets 2023: $6,710Net Assets 2023: $6,7102023Assets 2024: $6,328Net Assets 2024: $6,3282024

Highlighted filing

2016

Assets$8,773
Liabilities-
Net Assets$8,773

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2016: $7,116Expenses 2016: $5,269Net Income 2016: $1,8472016Revenue 2017: $2,511Expenses 2017: $4,013Net Income 2017: -$1,5022017Revenue 2018: $3,214Expenses 2018: $4,877Net Income 2018: -$1,6632018Revenue 2019: $3,584Expenses 2019: $3,787Net Income 2019: -$2032019Revenue 2020: $1,220Expenses 2020: $1,814Net Income 2020: -$5942020Revenue 2021: $1,750Expenses 2021: $2,454Net Income 2021: -$7042021Revenue 2022: $4,043Expenses 2022: $2,550Net Income 2022: $1,4932022Revenue 2023: $6,413Expenses 2023: $5,303Net Income 2023: $1,1102023Revenue 2024: $4,851Expenses 2024: $5,233Net Income 2024: -$3822024

Highlighted filing

2016

Revenue$7,116
Expenses$5,269
Net Income$1,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,248
Mission and Program Overview

Mission

Alumni Association

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO 2 GRADUATING SENIORS AT HALLS HIGH SCHOOL.-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL TINDELLPresident-$0--
BARBARA GAYLORTreasurer-$0--
BRENDA SMITHSecretary-$0--
BRAD HODGEV.P.-$0--
MARTHA CHARNAYDirector-$0--
JUDSON PALMERDirector-$0--
SHEILA HOLBERTDirector-$0--
CONNIE HUNTERDirector-$0--
DON MCCONKEYDirector-$0--
CHRIS VANDERGRIFFDirector-$0--
MELISSA SANDLINGDirector-$0--
JIM MCMANUSDirector-$0--
JANICE WALKERDirector-$0--
MARK HUFFSchool Liaison-$0--
DARRELL TINDELLDirector-$0--
TIM SHARPDirector-$0--
SCOTT FRITHDirector-$0--
DEBBIE ROSEDirector-$0--
DAN BOLINGERMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Halls Alumni Association Inc
EIN
27-1943146
Phone
8657123099
Address
PO Box 70654, Knoxville, TN 37938

Signing Officer

Name
Barbara Gaylor
Title
Treasurer
Phone
8657123099
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Berry Accounting & Tax Service
Address
7039 Maynardville Hwy Suite 12, Knoxville, TN 37918-5735
Preparer
Tina a Berry CPA
Phone
8659221114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Banquet/Special Events 1742.

Form 990EZ, Part I, Line 16

University of Tennessee - Scholarships 2500.

Form 990EZ, Part I, Line 16

Hall of Fame awards 645.

Form 990EZ, Part I, Line 16

Halls High Library Gift 300.

Form 990EZ, Part I, Line 16

Insurance

Raw XML Appendix206 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet/Special Events 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1University of Tennessee - Scholarships 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hall of Fame awards 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Halls High Library Gift 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0271943146
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ReturnHeader/FilingSecurityInformation/IPTm006:55:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 Maynardville Hwy Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379185735
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA A BERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T06:55:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits