Civic Intelligence

Halls High Stadium Club Inc

990EZ • Fiscal year 2019 • EIN 58-1734719

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 12, 2019

PO Box 70051Knoxville, TN 37938

(865) 414-4225

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$20,562

Flat from 2019

Net Assets

$20,442

No earlier filing loaded for comparison.

Liabilities

Flat

$120

Flat from 2019

Revenue

Flat

$58,189

Flat from 2019

Expenses

Flat

$51,061

Flat from 2019

Net Income

Flat

$7,128

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,117Liabilities 2011: $02011Assets 2012: $6,002Net Assets 2012: $6,0022012Assets 2013: $12,838Liabilities 2013: $6,487Net Assets 2013: $6,3512013Assets 2014: $19,879Net Assets 2014: $19,8792014Assets 2015: $27,719Net Assets 2015: $27,7192015Assets 2016: $29,627Liabilities 2016: $1,744Net Assets 2016: $27,8832016Assets 2017: $18,167Liabilities 2017: $02017Assets 2018: $13,434Liabilities 2018: $120Net Assets 2018: $13,3142018Assets 2019: $20,562Liabilities 2019: $120Net Assets 2019: $20,4422019Assets 2019: $20,562Liabilities 2019: $1202019Assets 2020: $34,076Liabilities 2020: $185Net Assets 2020: $33,8912020Assets 2021: $24,376Net Assets 2021: $24,3762021Assets 2022: $39,380Net Assets 2022: $39,3802022Assets 2023: $38,276Liabilities 2023: $1,1312023Assets 2025: $19,648Liabilities 2025: $571Net Assets 2025: $19,0772025

Highlighted filing

2019

Assets$20,562
Liabilities$120
Net Assets$20,442

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,049Expenses 2011: $35,383Net Income 2011: -$3342011Revenue 2012: $26,809Expenses 2012: $24,837Net Income 2012: $1,9722012Revenue 2013: $30,439Expenses 2013: $20,625Net Income 2013: $9,8142013Revenue 2014: $42,067Expenses 2014: $24,952Net Income 2014: $17,1152014Revenue 2015: $41,883Expenses 2015: $34,043Net Income 2015: $7,8402015Revenue 2016: $71,885Expenses 2016: $71,721Net Income 2016: $1642016Revenue 2017: $61,713Expenses 2017: $71,429Net Income 2017: -$9,7162017Revenue 2018: $59,754Expenses 2018: $64,607Net Income 2018: -$4,8532018Revenue 2019: $58,189Expenses 2019: $51,061Net Income 2019: $7,1282019Revenue 2019: $58,189Expenses 2019: $51,061Net Income 2019: $7,1282019Revenue 2020: $66,403Expenses 2020: $52,954Net Income 2020: $13,4492020Revenue 2021: $46,306Expenses 2021: $55,821Net Income 2021: -$9,5152021Revenue 2022: $92,016Expenses 2022: $77,012Net Income 2022: $15,0042022Revenue 2023: $104,837Expenses 2023: $106,271Net Income 2023: -$1,4342023Revenue 2025: $87,837Expenses 2025: $90,775Net Income 2025: -$2,9382025

Highlighted filing

2019

Revenue$58,189
Expenses$51,061
Net Income$7,128
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$68,815
Mission and Program Overview

Mission

Support of the Knoxville Halls High and Middle School football program

Support of the Knoxville Halls High School football program

Program Services

DescriptionGrantsExpenses
The Halls Stadium Club provides support for the Halls High School football program including players, coaches, cheerleaders, and dance team members.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RobertsPresidentPT$0--
Angie DanielsVice-PresidentPT$0--
Tamara MarcantelTreasurerPT$0--
Amanda PattonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Card Blitz$18,186$18,186$3,188$14,998
Golf Tournament$8,615$8,615$1,197$7,418
Total Events$26,801$26,801$6,156$20,645
Filing and Contact Details

Filer

Filer Name
Halls High Stadium Club Inc
EIN
58-1734719
Phone
8654144225
Address
PO Box 70051, Knoxville, TN 37938

Signing Officer

Name
Tamara Marcantel
Title
Treasurer
Signed
2019-10-12
Discuss with paid preparer
Yes

Preparer

Firm
The KF Group PLLC
Address
1516 Underwood Drive, Nolensville, TN 37135
Preparer
Lowell M Fields
Phone
8654144225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Reserved seating - Devils Den 410

Form 990-EZ, Part I, Line 8, Other Revenue

Feed the Team 1,950

Form 990-EZ, Part I, Line 8, Other Revenue

Program advertisements 3,480

Form 990-EZ, Part I, Line 8, Other Revenue

Sign advertisements around field 2,700

Form 990-EZ, Part I, Line 8, Other Revenue

Senior banners and jerseys 1,275

Form 990-EZ, Part I, Line 8, Other Revenue

Senior Banquet 2,640

Form 990-EZ, Part I, Line 8, Other Revenue

Varsity Camp 3,270

Form 990-EZ, Part I, Line 8, Other Revenue

Parking passes 840

Form 990-EZ, Part I, Line 8, Other Revenue

Zaxbys fundraiser 901

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,977

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 2,049

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 41

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,375

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 585

Form 990-EZ, Part I, Line 16, Other Expenses

Team apparel 12,501

Form 990-EZ, Part I, Line 16, Other Expenses

Feed the Team 5,393

Form 990-EZ, Part I, Line 16, Other Expenses

Varsity Camp 3,960

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 53

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 4,000

Form 990-EZ, Part I, Line 16, Other Expenses

Senior Banquet 8,943

Form 990-EZ, Part I, Line 16, Other Expenses

Team Activities 913

Form 990-EZ, Part I, Line 16, Other Expenses

Meet the Team 838

Form 990-EZ, Part I, Line 16, Other Expenses

Coaching clinics 140

Form 990-EZ, Part II, Line 24, Other Assets

Net equipment and software Beginning of year 6,354, End of year 11,086

Form 990-EZ, Part II, Line 26, Liabilities

Season passes - owed to Halls High School Beginning of year 120, End of year 120

Raw XML Appendix248 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/ExplanationTxt0Reserved seating - Devils Den 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed the Team 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program advertisements 3,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sign advertisements around field 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Senior banners and jerseys 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Senior Banquet 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Varsity Camp 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking passes 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Zaxbys fundraiser 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Team apparel 12,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Feed the Team 5,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Varsity Camp 3,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scholarships 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Senior Banquet 8,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Team Activities 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meet the Team 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Coaching clinics 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Net equipment and software Beginning of year 6,354, End of year 11,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Season passes - owed to Halls High School Beginning of year 120, End of year 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0581734719
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ReturnHeader/FilingSecurityInformation/IPTm017:37:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 Underwood Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lowell M Fields
ReturnHeader/ReturnTs02019-10-12T12:42:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.88$0.91$0.03
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$1.05$1.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.92$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.46$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.58$0.51$0.07
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.60$0.65$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.42$0.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.30$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.27$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.35$0.35$0.00