Civic Intelligence

Team Hally Fund

990EZ • Fiscal year 2021 • EIN 47-4536848

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileTEAMHALLY.ORG
8981 Bond StOverland Park, KS 66214-1745

(913) 438-4546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-37%

Higher net margin than 14% 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,954

Down $25,955 (-26%) from 2020

Net Assets

Down

$74,954

Down $25,955 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$70,294

Up $38,357 (+120%) from 2020

Expenses

Up

$96,249

Up $81,366 (+547%) from 2020

Net Income

Down

-$25,955

Down $43,009 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2018: $58,226Liabilities 2018: $02018Assets 2019: $83,855Liabilities 2019: $0Net Assets 2019: $83,8552019Assets 2020: $100,909Liabilities 2020: $0Net Assets 2020: $100,9092020Assets 2021: $74,954Liabilities 2021: $0Net Assets 2021: $74,9542021Assets 2022: $34,558Liabilities 2022: $0Net Assets 2022: $34,5582022Assets 2023: $92,962Liabilities 2023: $0Net Assets 2023: $92,9622023Assets 2024: $19,905Liabilities 2024: $0Net Assets 2024: $19,9052024

Highlighted filing

2021

Assets$74,954
Liabilities$0
Net Assets$74,954
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2018: $73,596Expenses 2018: $40,348Net Income 2018: $33,2482018Revenue 2019: $58,990Expenses 2019: $33,361Net Income 2019: $25,6292019Revenue 2020: $31,937Expenses 2020: $14,883Net Income 2020: $17,0542020Revenue 2021: $70,294Expenses 2021: $96,249Net Income 2021: -$25,9552021Revenue 2022: $70,222Expenses 2022: $110,618Net Income 2022: -$40,3962022Revenue 2023: $183,564Expenses 2023: $125,160Net Income 2023: $58,4042023Revenue 2024: $9,440Expenses 2024: $82,497Net Income 2024: -$73,0572024

Highlighted filing

2021

Revenue$70,294
Expenses$96,249
Net Income-$25,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$70,294
Mission and Program Overview

Mission

Distribute bibles to those without

Program Services

DescriptionGrantsExpenses
PURCHASED 1,000 BIBLES AND DISTRIBUTED TO CHURCHES, VACATION BIBLE SCHOOLS IN OUR AREA, LOW INCOME INDIVIDUALS SPANISH A0 BIBLES, AND MANY OTHERS.-$68,519
BASKETBALL SCHOLARSHIP IN HALLY BUG YUST NAMES AT KANSAS STATE UNIVERSITY MONEY CONTRIBUTED BY DONORS FOR THIS PURPOSE DID NOT PAY OUT UNTIL 2021-$2,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA KEPFERLETreasurerPT$0--
JENNY YUSTPresidentPT$0--
HEATHER BRUNKOWSecretaryPT$0--
HEIDI LYNCHDirectorPT$0--
STEPHANIE BARRETTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dirty Dash$50,105$50,105$34,348$15,757
None----
Total Events$50,105$50,105$36,897$13,208
Filing and Contact Details

Filer

Filer Name
Team Hally Fund
EIN
47-4536848
Address
8981 BOND ST, OVERLAND PARK, KS 66214-1745

Signing Officer

Name
Diana L Kepferle CPA
Title
Treasurer
Phone
9134384546
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL REPORT FEE FOR STATE OF KS 40PURCHASE OF BIBLES TO GIVE AWAY 68,519WEBSITE 1,165PAYPAL FEES 767FEES FOR FUNDRAISER 500FUNDRAISING COSTS TEAM HALLY GAME 3,716FUNDRAISING COSTS DIRTY DASH 16,398HALLY BUG BASKETBALL SCHOLARHIP KSU 2,500”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA KEPFERLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09134384546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08981 BOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0662141745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074954
IRS990EZ/FundraisingGrossIncomeAmt051603
IRS990EZ/GrossReceiptsAmt070294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA KEPFERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY YUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BRUNKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE BIBLES TO THOSE WITHOUT
IRS990EZ/PrintingPublicationsPostageAmt02644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED 1,000 BIBLES AND DISTRIBUTED TO CHURCHES, VACATION BIBLE SCHOOLS IN OUR AREA, LOW INCOME INDIVIDUALS SPANISH A0 BIBLES, AND MANY OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASKETBALL SCHOLARSHIP IN HALLY BUG YUST NAMES AT KANSAS STATE UNIVERSITY MONEY CONTRIBUTED BY DONORS FOR THIS PURPOSE DID NOT PAY OUT UNTIL 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt051603
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096249
IRS990EZ/TotalProgramServiceExpensesAmt071019
IRS990EZ/TotalRevenueAmt070294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEAMHALLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101943
IRS990ScheduleA/TotalSupportAmt0101953
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRTY DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02549
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/LicensedStatesCd1MO
IRS990ScheduleG/LicensedStatesCd2DE
IRS990ScheduleG/LicensedStatesCd3IA
IRS990ScheduleG/LicensedStatesCd4ID
IRS990ScheduleG/LicensedStatesCd5IN
IRS990ScheduleG/LicensedStatesCd6MT
IRS990ScheduleG/LicensedStatesCd7NE
IRS990ScheduleG/LicensedStatesCd8SD
IRS990ScheduleG/LicensedStatesCd9VT
IRS990ScheduleG/LicensedStatesCd10WY
IRS990ScheduleG/LicensedStatesCd11AZ
IRS990ScheduleG/LicensedStatesCd12TX
IRS990ScheduleG/LicensedStatesCd13LA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT FEE FOR STATE OF KS 40PURCHASE OF BIBLES TO GIVE AWAY 68,519WEBSITE 1,165PAYPAL FEES 767FEES FOR FUNDRAISER 500FUNDRAISING COSTS TEAM HALLY GAME 3,716FUNDRAISING COSTS DIRTY DASH 16,398HALLY BUG BASKETBALL SCHOLARHIP KSU 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA L KEPFERLE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09134384546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM HALLY FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0474536848
ReturnHeader/Filer/USAddress/AddressLine1Txt08981 BOND ST
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0662141745
ReturnHeader/ReturnTs02022-11-10T23:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEPFERLE
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
$74,954
Liabilities
$0
Net assets
$74,954
Revenue
$70,294
Expenses
$96,249
Net income
-$25,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.82$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.84$1.25$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$1.11$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.70$0.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.59$0.33$0.26
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.74$0.40$0.33