Civic Intelligence

Halls High Stadium Club Inc

990EZ • Fiscal year 2012 • EIN 58-1734719

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 17, 2012

Organization ProfileN/A
PO Box 7005137938
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,002

Up $1,885 (+46%) from 2011

Net Assets

$6,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$26,809

Down $8,240 (-24%) from 2011

Expenses

Down

$24,837

Down $10,546 (-30%) from 2011

Net Income

Up

$1,972

Up $2,306 (+690%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $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

2012

Assets$6,002
Liabilities-
Net Assets$6,002
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2012

Revenue$26,809
Expenses$24,837
Net Income$1,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of the Knoxville Halls High and Middle School football program

Filing and Contact Details

Filer

EIN
58-1734719
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04030
IRS990EZ/CashSavingsAndInvestments/EOY06002
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold08470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01972
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030151
IRS990EZ/GroProfitLossSalesOfInventory05254
IRS990EZ/GrossReceipts051458
IRS990EZ/GrossSalesOfInventory013724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04030
IRS990EZ/NetAssetsOrFundBalancesBOY04030
IRS990EZ/NetAssetsOrFundBalances/EOY06002
IRS990EZ/NetAssetsOrFundBalancesEOY06002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 70051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 70051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 70051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 70051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Knoxville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Knoxville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Knoxville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Knoxville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Tatum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Macon Fields
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023537
IRS990EZ/OtherRevenueTotal05321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of the Knoxville Halls High School football program
IRS990EZ/PrintingPublicationsPostage01300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Halls Stadium Club provides support for approximately 100 football players, coaches, cheerleaders, and dance team in the Halls community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016179
IRS990EZ/SpecialEventsNetIncomeLoss013972
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 70051
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Knoxville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037938
IRS990EZ/TheBooksAreInCareOf/NamePerson0L Macon Fields
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654144225
IRS990EZ/TotalAssets/BOY04030
IRS990EZ/TotalAssets/EOY06002
IRS990EZ/TotalExpenses024837
IRS990EZ/TotalProgramServiceExpenses033471
IRS990EZ/TotalRevenue026809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0www.hallsstadiumclub.com and www.hallsfootball.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090385161
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104777
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094158
IRS990ScheduleA/Total509/Total0385161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094158
IRS990ScheduleA/TotalSupportTotal/Total0385173
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent20940
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01340
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016179
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20288
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents05281
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05569
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104356
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014331
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011464
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030151
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014331
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011464
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030151
IRS990ScheduleG/EventsInformation/NameOfEvent10Lift-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Discount cards
IRS990ScheduleG/EventsInformation/NetIncomeSummary013972
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0160
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06325
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02785
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02785
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0None
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Signs 1,000 Form 990-EZ, Part I, Line 8, Other Revenue Programs 2,512 Form 990-EZ, Part I, Line 8, Other Revenue Reserved seating 475 Form 990-EZ, Part I, Line 8, Other Revenue Season passes 1,284 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 50 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,014 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,494 Form 990-EZ, Part I, Line 16, Other Expenses Interest 930 Form 990-EZ, Part I, Line 16, Other Expenses Apparel for team 5,066 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 119 Form 990-EZ, Part I, Line 16, Other Expenses Feed the Team 4,143 Form 990-EZ, Part I, Line 16, Other Expenses Field Painting 2,210 Form 990-EZ, Part I, Line 16, Other Expenses Season Passes 774 Form 990-EZ, Part I, Line 16, Other Expenses Workday 643 Form 990-EZ, Part I, Line 16, Other Expenses Miscelleneous 109 Form 990-EZ, Part I, Line 16, Other Expenses Payments on fieldhouse 6,035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581734719
ReturnHeader/Filer/Name/BusinessNameLine10Halls High Stadium Club
ReturnHeader/Filer/NameControl0HAL
ReturnHeader/Filer/Phone08654144225
ReturnHeader/Filer/USAddress/AddressLine10PO Box 70051
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0L Macon Fields
ReturnHeader/Officer/Phone08654144225
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fields Kegley PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107006 Leopard Way C208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037918
ReturnHeader/Preparer/Name0L Macon Fields
ReturnHeader/Preparer/Phone08654144225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T15:26:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,002
Liabilities
-
Net assets
$6,002
Revenue
$26,809
Expenses
$24,837
Net income
$1,972
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
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