Civic Intelligence

Halls Softball Commission

990 • Fiscal year 2015 • EIN 31-1642605

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 31, 2016

Organization ProfileN/A
PO Box 70163Knoxville, TN 37938

(865) 922-6105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$50,522

No earlier filing loaded for comparison.

Net Assets

$50,522

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$60,295

No earlier filing loaded for comparison.

Expenses

$70,778

No earlier filing loaded for comparison.

Net Income

-$10,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $50,522Liabilities 2015: $0Net Assets 2015: $50,5222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$50,522
Liabilities$0
Net Assets$50,522
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $60,295Expenses 2015: $70,778Net Income 2015: -$10,4832015Revenue 2016: $61,267Expenses 2016: $74,955Net Income 2016: -$13,6882016Revenue 2017: $60,699Expenses 2017: $60,680Net Income 2017: $192017Revenue 2018: $51,355Expenses 2018: $48,069Net Income 2018: $3,2862018Revenue 2019: $42,500Expenses 2019: $47,038Net Income 2019: -$4,5382019Revenue 2020: $36,461Expenses 2020: $41,658Net Income 2020: -$5,1972020Revenue 2021: $52,701Expenses 2021: $47,958Net Income 2021: $4,7432021Revenue 2023: $30,898Expenses 2023: $44,358Net Income 2023: -$13,4602023

Highlighted filing

2015

Revenue$60,295
Expenses$70,778
Net Income-$10,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$60,295
Mission and Program Overview

Mission

The exempt purpose of the park is to serve the community's children and parents in amateur athletics. With a fall and summer softball program and tournaments, we service over 2000

The exempt purpose of the park is to serve the community's children and parents in amateur athletics. With a fall and summer softball program and tournaments, we service over 2000 children and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$61,005$50,522▼ $10,483
Savings and Temporary Cash Investments$30,161$29,907▼ $254
Cash and Non-Interest-Bearing Accounts$30,844$20,615▼ $10,229
Total Assets$61,005$50,522▼ $10,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,005$50,522▼ $10,483
Total Liabilities and Net Assets / Fund Balance$61,005$50,522▼ $10,483
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dedra S JohnsonPresident
Alisha ListonVice President
Brian MayesBoard Member
Daren LoyBoard Member
Savannah MeltabargerBoard Member
Ashley HousewrightSecretary
Beatrice D SpannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850
Program Service Revenue
$55,423
Investment Income
$22
Other Revenue
$0
All Other Contributions
$4,850
Change in Net Assets
$-10,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,225
Salaries, Compensation, and Employee Benefits$25,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,553$0$0$25,553
All Other Expenses$9,777$7,068$0$16,845
Insurance$6,539$0$0$6,539
Other Expenses$1,384$0$0$1,384
Advertising$488$0$0$488
Fees for Services Accounting$470$0$0$470
Office Expenses$0$171$0$171
Total Functional Expenses$63,539$7,239$0$70,778
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
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
Filing and Contact Details

Filer

Filer Name
Halls Softball Commission
EIN
31-1642605
Phone
8659226105
Address
PO Box 70163, Knoxville, TN 37938

Signing Officer

Name
Beatrice D Spann
Title
Treasurer
Phone
8659226105
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice D Spann
Formed
1975
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Casteel & Company
Address
5347 Dover Springs Way, Knoxville, TN 37938
Preparer
Leslie a Casteel Ea
Phone
8659222416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The report is available upon request at the treasurer's home.”

Form 990, Part IX, Line 24F

“Concessions - coke 1118. 1118. 0. 0. Refunds 1268. 1268. 0. 0. Maintenance 7363. 1165. 6198. 0. Pickard 1946. 1946. 0. 0. Fire expense 408. 408. 0. 0. Post office box 56. 0. 56. 0. Safe deposit box 33. 0. 33. 0. State fee 23. 23. 0. 0. Balls 929. 929. 0. 0. Waste conections 381. 381. 0. 0. Losses (35cs) 380. 380. 0. 0. Stationary 781. 0. 781. 0. Field supplies 538. 538. 0. 0. Co-op 952. 952. 0. 0. Bathroom supplies 669. 669. 0. 0.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS - COKE 1118. 1118. 0. 0. REFUNDS 1268. 1268. 0. 0. MAINTENANCE 7363. 1165. 6198. 0. PICKARD 1946. 1946. 0. 0. FIRE EXPENSE 408. 408. 0. 0. POST OFFICE BOX 56. 0. 56. 0. SAFE DEPOSIT BOX 33. 0. 33. 0. STATE FEE 23. 23. 0. 0. BALLS 929. 929. 0. 0. WASTE CONECTIONS 381. 381. 0. 0. LOSSES (35CS) 380. 380. 0. 0. STATIONARY 781. 0. 781. 0. FIELD SUPPLIES 538. 538. 0. 0. CO-OP 952. 952. 0. 0. BATHROOM SUPPLIES 669. 669. 0. 0.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casteel & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05347 Dover Springs Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037938
ReturnHeader/PreparerPersonGrp/PhoneNum08659222416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A CASTEEL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-02T12:30:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,522
Liabilities
$0
Net assets
$50,522
Revenue
$60,295
Expenses
$70,778
Net income
-$10,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.9$44.4$13.5
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.7$48.0$4.74
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.5$41.7$5.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$42.5$47.0$4.54
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$51.4$48.1$3.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$60.7$60.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.3$75.0$13.7
2015Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$60.3$70.8$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits