Civic Intelligence

Halls Softball Commission

990 • Fiscal year 2016 • EIN 31-1642605

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 02, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,522 (-100%) from 2015

Net Assets

Down

$0

Down $50,522 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$61,267

Up $972 (+1.6%) from 2015

Expenses

Up

$74,955

Up $4,177 (+5.9%) from 2015

Net Income

Down

-$13,688

Down $3,205 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$61,267
Expenses$74,955
Net Income-$13,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$61,267
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$50,522--
Savings and Temporary Cash Investments$29,907--
Cash and Non-Interest-Bearing Accounts$20,615--
Total Assets$50,522$0▼ $50,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,522$0▼ $50,522
Total Liabilities and Net Assets / Fund Balance$50,522$0▼ $50,522
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan MayesPresident
Alisha ListonVice President
Daren LoyBoard Member
Dedra S JohnsonBoard Member
Megan EmehiserBoard Member
Whitney R MauldinBoard Member
Ashley HousewrightSecretary
Jerry B SpannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,246
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-13,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,717
Salaries, Compensation, and Employee Benefits$20,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,918$178$0$22,096
Other Salaries and Wages$20,238$0$0$20,238
Insurance$5,145$0$0$5,145
Office Expenses$0$1,212$0$1,212
Other Expenses$638$0$0$638
Fees for Services Accounting$630$0$0$630
Total Functional Expenses$73,565$1,390$0$74,955
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
Jerry B Spann
Title
Treasurer
Phone
8659226105
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry B Spann
Formed
1975
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Casteel & Company
Address
3807 Valley Creek Way, Knoxville, TN 37918-5155
Preparer
Leslie a Casteel Ea
Phone
8654094041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Concessions - Coke 8331. 8331. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2861. 2861. 0. 0.”

Form 990, Part IX, Line 24E

“Pickard Slushes 1303. 1303. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Expense 1060. 1060. 0. 0.”

Form 990, Part IX, Line 24E

“Post Office Box 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Safe Deposit Box 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“State Fee 70. 50. 20. 0.”

Form 990, Part IX, Line 24E

“Balls 1023. 1023. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Conections 1784. 1784. 0. 0.”

Form 990, Part IX, Line 24E

“Pop Popp / Ice Machine Supplies 3684. 3684. 0. 0.”

Form 990, Part IX, Line 24E

“Field Supplies 1342. 1342. 0. 0.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0The exempt purpose of the park is
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The report is available upon request at the treasurer's home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concessions - Coke 8331. 8331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 2861. 2861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pickard Slushes 1303. 1303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Expense 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Post Office Box 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Safe Deposit Box 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fee 70. 50. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Balls 1023. 1023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste Conections 1784. 1784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pop Popp / Ice Machine Supplies 3684. 3684. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050522
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt050522
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073565
IRS990/TotalFunctionalExpensesGrp/TotalAmt074955
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt073565
IRS990/TotalProgramServiceRevenueAmt061246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08427 Sonesta Drive
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037938
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY B SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659226105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halls Softball Commission
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0311642605
ReturnHeader/Filer/PhoneNum08659226105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70163
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casteel & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03807 Valley Creek Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379185155
ReturnHeader/PreparerPersonGrp/PhoneNum08654094041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A CASTEEL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T14:26:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$61,267
Expenses
$74,955
Net income
-$13,688
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