Civic Intelligence

Halls Alumni Association Inc.

990EZ • Fiscal year 2021 • EIN 27-1943146

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,107

Down $704 (-15%) from 2020

Net Assets

Down

$4,107

Down $704 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$1,750

Up $530 (+43%) from 2020

Expenses

Up

$2,454

Up $640 (+35%) from 2020

Net Income

Down

-$704

Down $110 (-19%) from 2020

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

2021

Assets$4,107
Liabilities-
Net Assets$4,107
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,750
Expenses$2,454
Net Income-$704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,750
Mission and Program Overview

Mission

Alumni Association

Program Services

DescriptionGrantsExpenses
Provided college scholarship to graduating seniorat Halls High School.$0$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BolingerPresident-$0--
Connie HunterTreasurer-$0--
Ryan CoxSecretary-$0--
Melissa SandlingV.P.-$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
Connie Hunter
Title
Treasurer
Phone
8657123099
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual Report 21.”

Form 990EZ, Part I, Line 16

“Entertainment 200.”

Form 990EZ, Part I, Line 16

“Insurance 187.”

Form 990EZ, Part I, Line 16

“Scholarship 1500.”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Bolinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Sandling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alumni Association
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided college scholarship to graduating seniorat Halls High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02454
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt01750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/Total509Grp/TotalAmt04124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Report 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entertainment 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship 1500.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08657123099
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ReturnHeader/Filer/EIN0271943146
ReturnHeader/Filer/PhoneNum08657123099
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ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina A Berry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-09T12:37:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107
Liabilities
-
Net assets
$4,107
Revenue
$1,750
Expenses
$2,454
Net income
-$704
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. 2021 filings • 501(c)3 • <$500k nonprofits