Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-3203634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$219,843
Down $2,295 (-1.0%) from 2018
Net Assets
Up$213,851
Up $3,979 (+1.9%) from 2018
Liabilities
Down$5,992
Down $6,274 (-51%) from 2018
Revenue
Up$139,083
Up $15,088 (+12%) from 2018
Expenses
Up$137,814
Up $13,783 (+11%) from 2018
Net Income
Up$1,269
Up $1,305 (+3625%) from 2018
CYCA is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the Cooper-Young neighborhood in Memphis, TN
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $209,872 | $213,851 | ▲ $3,979 |
| Cash and Non-Interest-Bearing Accounts | $117,212 | $118,378 | ▲ $1,166 |
| Land, Buildings, and Equipment, Net | $104,926 | $101,465 | ▼ $3,461 |
| Total Assets | $222,138 | $219,843 | ▼ $2,295 |
| Liabilities | |||
| Grants Payable | $8,326 | $0 | ▼ $8,326 |
| Other Liabilities | $3,940 | $5,992 | ▲ $2,052 |
| Total Liabilities | $12,266 | $5,992 | ▼ $6,274 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $209,872 | $213,851 | ▲ $3,979 |
| Total Liabilities and Net Assets / Fund Balance | $222,138 | $219,843 | ▼ $2,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,465 | $41,910 | - |
| Land | $0 | - | - |
| Equipment | $0 | $3,661 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheree Stubblefield | Coordinator | PT | $25,120 | $25,120 |
| Amanda Yarbro-dill | Executive Director | PT | $10,575 | $10,575 |
| Sarah Lareau | Coordinator | - | $3,492 | $3,492 |
| Name | Title |
|---|---|
| Theo Davis | Beautification Chair |
| June Hurt | Communications Chair |
| Robert Hatfield | Landmarks Chair |
| Olivia Wall | Secretary, Innovation Chair |
| Patrick Jones | Transportation Chair |
| Mark Morrison | President |
| Stephanie Gonzalez | Vice President |
| Suzanne Abedi | Treasurer |
| Caroline Smart | TREASURER (Jan-Apr) |
| Debbie Sowell | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,629 |
| Salaries, Compensation, and Employee Benefits | $42,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $39,187 | $0 | $39,187 |
| Advertising | $9,140 | $2,876 | $0 | $12,016 |
| Office Expenses | $2,545 | $7,401 | $0 | $9,946 |
| All Other Expenses | $597 | $8,537 | $0 | $9,134 |
| Insurance | $0 | $3,559 | $0 | $3,559 |
| Depreciation Depletion | $0 | $3,461 | $0 | $3,461 |
| Occupancy | $0 | $3,346 | $0 | $3,346 |
| Other Expenses | $3,300 | $0 | $0 | $3,300 |
| Payroll Taxes | $0 | $2,998 | $0 | $2,998 |
| Fees for Services Accounting | $0 | $2,089 | $0 | $2,089 |
| Conferences and Meetings | $0 | $935 | $0 | $935 |
| Information Technology | $0 | $806 | $0 | $806 |
| Total Functional Expenses | $62,619 | $75,195 | $0 | $137,814 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,645 |
| Fundraising Gross Income | $68,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4-mile Run | $69,874 | $69,874 | $18,142 | $51,732 |
| Beerfest | $58,934 | $58,934 | $8,535 | $50,399 |
| Total Events | $128,808 | $128,808 | $68,645 | $60,163 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,738 |
| Payroll Payable | $2,052 |
| Tenant Security Deposits | $1,202 |
“Copies of 990 form are given to board members”
“BOARD MEETINGS”
“BOARD MEETINGS”
“BOARD MEETINGS”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CYCA is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the Cooper-Young neighborhood in Memphis, TN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12016 |
| IRS990/AllOtherContributionsAmt | 0 | 12678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012722922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2298 YOUNG AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60162 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 499 |
| IRS990/CYOtherExpensesAmt | 0 | 95629 |
| IRS990/CYOtherRevenueAmt | 0 | 17394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42185 |
| IRS990/CYTotalExpensesAmt | 0 | 137814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3461 |
| IRS990/Desc | 0 | LampLighter Community Newspaper - This publication is distributed monthly to each residence and business in the Cooper-Young neighborhood free of charge. The newspaper addresses topics such as community news, safety, education, community projects, fund raisers, and resident editorials. The publication engages each business and resident in the area with helpful news and safety information. Both the paper and its companion website serve a valuable purpose in disseminating news and awareness of issues throughout the Association's footprint. Residents and business partners can subscribe to the online version of Lamplighter by email allowing important news to be sent directly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE ABEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA YARBRO-DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEREE STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH LAREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE SMART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, INNOVATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BEAUTIFICATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRANSPORTATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LANDMARKS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER (Jan-Apr) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60162 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8326 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147036 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2231 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5945 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CYCA is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the Cooper-Young neighborhood in Memphis, TN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lamplighter Community Newspaper |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Beautification/Murals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cooper-Young Festival |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9681 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Beautification - The Association organizes, promotes, and funds several projects on an annual basis that address the community's appearance. The projects focus on graffiti remediation, blight reduction, and ongoing initatives to help the residents maintain their properties, including a community-wide recycling program. The Association furthered its beautification program to adorn several sections of the neighborhood with unique murals and other art projects. The program allows local artists and neighborhood residents a chance to add a distinctive local flair to the community. The Association gave a cash grant to Legacy Memphis for a Johhny Cash Statue to commemorate his first performance at a neighborhood church. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36234 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cooper-Young Festival - The Association participates in a weekend long festival that showcases the unique nature of the neighborhood. There are events such as live bands, children's activities, and demonstrations by neighborhood artists. As listed in Part III, the Association's involvement in the Cooper-Young Festival helps celebrate the neighborhood and provide local business exposure. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4327 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81996 |
| IRS990/PYOtherRevenueAmt | 0 | 68362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42035 |
| IRS990/PYTotalExpensesAmt | 0 | 124031 |
| IRS990/PYTotalRevenueAmt | 0 | 123995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17394 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 209872 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 213851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 740231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 799821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 799821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 799821 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41910 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 143375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3661 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 4-MILE RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BEERFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69874 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.