Civic Intelligence

Greater Memphis Greenline Inc

990EZ • Fiscal year 2012 • EIN 20-1944051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileWWW.GREATERMEMPHISGREENLINE.ORG
1680 Jackson Avenue38107
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,669

Up $1,687 (+11%) from 2011

Net Assets

Up

$16,705

Up $2,566 (+18%) from 2011

Liabilities

Down

$964

Down $879 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$33,609

Down $14,133 (-30%) from 2011

Expenses

Down

$31,043

Down $18,594 (-37%) from 2011

Net Income

Up

$2,566

Up $4,461 (+235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2010: $16,034Net Assets 2010: $16,0342010Assets 2011: $15,982Liabilities 2011: $1,843Net Assets 2011: $14,1392011Assets 2012: $17,669Liabilities 2012: $964Net Assets 2012: $16,7052012Assets 2013: $6,348Liabilities 2013: $698Net Assets 2013: $5,6502013Assets 2014: $47,846Liabilities 2014: $474Net Assets 2014: $47,3722014Assets 2015: $34,376Liabilities 2015: $1,032Net Assets 2015: $33,3442015Assets 2016: $30,200Liabilities 2016: $303Net Assets 2016: $29,8972016Assets 2017: $14,143Liabilities 2017: $607Net Assets 2017: $13,5362017Assets 2018: $5,795Liabilities 2018: $502Net Assets 2018: $5,2932018Assets 2019: $1,863Net Assets 2019: $1,8632019Assets 2020: $1,308Net Assets 2020: $1,3082020Assets 2021: $2,325Net Assets 2021: $2,3252021Assets 2022: $10,694Net Assets 2022: $10,6942022Assets 2023: $17,976Net Assets 2023: $17,9762023Assets 2024: $26,680Net Assets 2024: $26,6802024

Highlighted filing

2012

Assets$17,669
Liabilities$964
Net Assets$16,705
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,392Expenses 2010: $25,592Net Income 2010: $6,8002010Revenue 2011: $47,742Expenses 2011: $49,637Net Income 2011: -$1,8952011Revenue 2012: $33,609Expenses 2012: $31,043Net Income 2012: $2,5662012Revenue 2013: $29,015Expenses 2013: $40,070Net Income 2013: -$11,0552013Revenue 2014: $74,156Expenses 2014: $32,432Net Income 2014: $41,7242014Revenue 2015: $18,740Expenses 2015: $32,767Net Income 2015: -$14,0272015Revenue 2016: $13,248Expenses 2016: $16,695Net Income 2016: -$3,4472016Revenue 2017: $5,584Expenses 2017: $21,946Net Income 2017: -$16,3622017Revenue 2018: $20,942Expenses 2018: $29,184Net Income 2018: -$8,2422018Revenue 2019: $815Expenses 2019: $4,246Net Income 2019: -$3,4312019Revenue 2020: $1,855Expenses 2020: $2,410Net Income 2020: -$5552020Revenue 2021: $3,133Expenses 2021: $2,116Net Income 2021: $1,0172021Revenue 2022: $10,436Expenses 2022: $2,067Net Income 2022: $8,3692022Revenue 2023: $10,748Expenses 2023: $3,466Net Income 2023: $7,2822023Revenue 2024: $11,485Expenses 2024: $2,781Net Income 2024: $8,7042024

Highlighted filing

2012

Revenue$33,609
Expenses$31,043
Net Income$2,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To build a network of multi-use trails throughout shelby county and beyond and to work with neighborhood stakeholders to build awareness of and support for trails in their communities and connects to neighborhood schools and community organizations to share the benefits of a healthier lifestyle and the role of greenlines in creating an active life.

Filing and Contact Details

Filer

EIN
20-1944051
Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY REAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG MAXTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYD LERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07342
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE DEVELOPMENT OF A WORLD-CLASS USER-FRIENDLY NETWORK OF HIKING-BIKING TRAILS, PARKS AND GREENWAYS THROUGHOUT MEMPHIS AND SHELBY COUNTY.
IRS990EZ/PrintingPublicationsPostage01410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASE PUBLIC AWARENESS OF THE EXISTENCE OF AND NEED TO EXTEND THE GREENLINE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/WebSite0WWW.GREATERMEMPHISGREENLINE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsFromSubstContributors/Total015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033609
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROMOTIONAL & FUNDRAISING EXPENSE. AMOUNT: 4,025. DESCRIPTION: TAXES & FEES. AMOUNT: 1,657. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 552. DESCRIPTION: PAYROLL SEVICE EXPENSE. AMOUNT: 913. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 7,342.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,843. END OF YEAR AMOUNT: 964.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201944051
ReturnHeader/Filer/Name/BusinessNameLine10GREATER MEMPHIS GREENLINE INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone09017672137
ReturnHeader/Filer/USAddress/AddressLine101680 JACKSON AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0NANCY J REAM
ReturnHeader/Officer/Phone09017599416
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0205664712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DILLEY BACHMAN & GLOVER PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106263 POPLAR AVE SUITE 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038119
ReturnHeader/Preparer/Name0CAROLYN B GLOVER
ReturnHeader/Preparer/Phone09017614848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T13:37:31-05:00

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
$17,669
Liabilities
$964
Net assets
$16,705
Revenue
$33,609
Expenses
$31,043
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$26.7$11.5$2.78$8.70
2023Detailed filing. Detailed filing data is available for this year.$18.0$18.0$10.7$3.47$7.28
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$10.4$2.07$8.37
2021Detailed filing. Detailed filing data is available for this year.$2.33$2.33$3.13$2.12$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.86$2.41$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.82$4.25$3.43
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.50$5.29$20.9$29.2$8.24
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.61$13.5$5.58$21.9$16.4
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.30$29.9$13.2$16.7$3.45
2015Detailed filing. Detailed filing data is available for this year.$34.4$1.03$33.3$18.7$32.8$14.0
2014Detailed filing. Detailed filing data is available for this year.$47.8$0.47$47.4$74.2$32.4$41.7
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.70$5.65$29.0$40.1$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.96$16.7$33.6$31.0$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.84$14.1$47.7$49.6$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$32.4$25.6$6.80