Civic Intelligence

Halls Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 27-1943146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,271

Down $1,502 (-17%) from 2016

Net Assets

Down

$7,271

Down $1,502 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,511

Down $4,605 (-65%) from 2016

Expenses

Down

$4,013

Down $1,256 (-24%) from 2016

Net Income

Down

-$1,502

Down $3,349 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$7,271
Liabilities-
Net Assets$7,271
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$2,511
Expenses$4,013
Net Income-$1,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,511
Mission and Program Overview

Mission

Alumni Association

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO 1 GRADUATING SENIOR AT HALLS HIGH SCHOOL.-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HODGEPresident-$0--
JANICE WALKERTreasurer-$0--
DAN BOLINGERSecretary-$0--
CHRIS VANDERGRIFFV.P.-$0--
KATHY BRIGHTDirector-$0--
WAYNE HENDERSONDirector-$0--
ROBIN HOLLIDAYDirector-$0--
JAMES KUYKENDALLDirector-$0--
NICOLE MORRELLDirector-$0--
GORDY NOEDirector-$0--
MELISSA SANDLINGDirector-$0--
BRENDA SMITHDirector-$0--
DARRYL TINDELLDirector-$0--
GILBERT WATSONDirector-$0--
HOLLY WHITEDirector-$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
2018-05-09
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 1656.”

Form 990EZ, Part I, Line 16

“Coastal Carolina University - Scholarship 1500.”

Form 990EZ, Part I, Line 16

“Hall of Fame awards 330.”

Form 990EZ, Part I, Line 16

“Taxes 20.”

Form 990EZ, Part I, Line 16

“Insurance 175.”

Form 990EZ, Part I, Line 16

“Insurance”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037938
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS VANDERGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GORDY NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA SANDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DARRYL TINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GILBERT WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HOLLY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alumni Association
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS TO 1 GRADUATING SENIOR AT HALLS HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04013
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt02511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/Total509Grp/TotalAmt016835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet/Special Events 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coastal Carolina University - Scholarship 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hall of Fame awards 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657123099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halls Alumni Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0271943146
ReturnHeader/Filer/PhoneNum08657123099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70654
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990B79E20D39B93DC9B570D692E57BFA43C57CD3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.11.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 Maynardville Hwy Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379185735
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA A BERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:33:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,271
Liabilities
-
Net assets
$7,271
Revenue
$2,511
Expenses
$4,013
Net income
-$1,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,328$6,328$4,851$5,233$382
2023Detailed filing. Detailed filing data is available for this year.$6,710$6,710$6,413$5,303$1,110
2022Detailed filing. Detailed filing data is available for this year.$5,600$5,600$4,043$2,550$1,493
2021Detailed filing. Detailed filing data is available for this year.$4,107$4,107$1,750$2,454$704
2020Detailed filing. Detailed filing data is available for this year.$4,811$4,811$1,220$1,814$594
2019Detailed filing. Detailed filing data is available for this year.$5,405$5,405$3,584$3,787$203
2018Detailed filing. Detailed filing data is available for this year.$5,608$5,608$3,214$4,877$1,663
2017Detailed filing. Detailed filing data is available for this year.$7,271$7,271$2,511$4,013$1,502
2016Detailed filing. Detailed filing data is available for this year.$8,773$8,773$7,116$5,269$1,847
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits