Civic Intelligence

Robert Scott Hall Field of Dreams Inc

EIN 46-1306234 • 501(c)3 • Colorado Springs, CO

Profile

To promote youth sports participation and develop a yourth sports facility in colorado springs. Design, develop and maintain a sports complex in colorado springs that serves youth sports while also serving the broader community.

15 South Wahsatch AvenueColorado Springs, CO 80903

www.scotthallfieldofdreams.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

99th percentile

1059%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,689

Up $19,818 (+1059%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$21,689

Up $19,818 (+1059%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$167,064

Down $64,776 (-28%) from 2016

Expenses

Down

$147,246

Down $83,568 (-36%) from 2016

Net Income

Up

$19,818

Up $18,792 (+1832%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $45,597Liabilities 2014: $0Net Assets 2014: $45,5972014Assets 2015: $52,789Liabilities 2015: $02015Assets 2016: $1,871Liabilities 2016: $0Net Assets 2016: $1,8712016Assets 2017: $21,689Liabilities 2017: $0Net Assets 2017: $21,6892017

Highlighted filing

2017

Assets$21,689
Liabilities$0
Net Assets$21,689
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $104,884Expenses 2014: $95,116Net Income 2014: $9,7682014Revenue 2015: $123,740Expenses 2015: $118,900Net Income 2015: $4,8402015Revenue 2016: $231,840Expenses 2016: $230,814Net Income 2016: $1,0262016Revenue 2017: $167,064Expenses 2017: $147,246Net Income 2017: $19,8182017

Highlighted filing

2017

Revenue$167,064
Expenses$147,246
Net Income$19,818
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$21,689
Liabilities
$0
Net assets
$21,689
Revenue
$167,064
Expenses
$147,246
Net income
$19,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.67$1.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.32$2.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.05$0.95$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$167,064
Mission and Program Overview

Mission

To promote youth sports participation and develop a yourth sports facility in colorado springs. Design, develop and maintain a sports complex in colorado springs that serves youth sports while also serving the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,871$21,689▲ $19,818
Rtn Earn Endowment Incm Other Fnds$1,871$21,689▲ $19,818
Total Assets$1,871$21,689▲ $19,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,871$21,689▲ $19,818
Total Liabilities and Net Assets / Fund Balance$1,871$21,689▲ $19,818
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry D HallChairman
Audrey HallPresident
Jeffrey D HallVice President
Boyd WilliamsBoard Member
Mike GouldBoard Member
Tom HurfordBoard Member
Greg StadjuharExecutive Director
Andy StaufferProject Managerboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,046
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$167,046
Change in Net Assets
$19,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,246
Total Fundraising Expense$147,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$165$39,031$165
Total Functional Expenses$0$215$147,031$147,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Brandon gould was paid for services and is a relative of board member mike gould.”

Form 990 governing body review Part VI line 11

“Copy of return was circulated electronically”

Conflict of interest policy compliance Part VI line 12C

“Compliance with policy was discussed at board meetings”

Governing documents etc available to public Part VI line 19

“Required governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Robert Scott Hall Field of Dreams Inc
EIN
46-1306234
Address
15 SOUTH WAHSATCH AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Audrey Hall
Title
President
Phone
7192004492
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Audrey Hall
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Levation CPA
Address
4291 AUSTIN BLUFFS PKWY 101, COLORADO SPRINGS, CO 80918
Preparer
Randy Williams
Phone
7195920218
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Architectural fees - $48,565business consulting - $11,000traffic & transportation - $14,493”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT MANAGERBOARD MEMBER
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15563C184AED00FCB3DD4ECFCB232B8BB831D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15563C184AED00FCB3DD4ECFCB232B8BB831D65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084944020182885exfgwv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471592094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVATION CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04291 AUSTIN BLUFFS PKWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195920218
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Williams
ReturnHeader/ReturnTs02018-10-15T12:58:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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