Civic Intelligence

Memphis Community Players Inc.

990PF • Fiscal year 2012 • EIN 43-1325781

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
125 S Main St63555
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$247,009

Up $11,434 (+4.9%) from 2011

Net Assets

$247,009

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,685

Up $3,046 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $224,206Liabilities 2010: $0Net Assets 2010: $224,2062010Assets 2011: $235,575Liabilities 2011: $12011Assets 2012: $247,009Liabilities 2012: $0Net Assets 2012: $247,0092012Assets 2013: $256,567Liabilities 2013: $0Net Assets 2013: $256,5672013Assets 2014: $250,220Liabilities 2014: $0Net Assets 2014: $250,2202014Assets 2015: $263,710Liabilities 2015: $0Net Assets 2015: $263,7102015Assets 2016: $253,576Liabilities 2016: $0Net Assets 2016: $253,5762016Assets 2017: $244,725Liabilities 2017: $0Net Assets 2017: $244,7252017Assets 2018: $247,260Liabilities 2018: $0Net Assets 2018: $247,2602018Assets 2019: $226,858Liabilities 2019: $0Net Assets 2019: $226,8582019Assets 2020: $206,243Liabilities 2020: $0Net Assets 2020: $206,2432020Assets 2021: $182,528Liabilities 2021: $0Net Assets 2021: $182,5282021Assets 2022: $155,524Liabilities 2022: $0Net Assets 2022: $155,5242022Assets 2023: $142,809Liabilities 2023: $0Net Assets 2023: $142,8092023Assets 2024: $137,479Liabilities 2024: $0Net Assets 2024: $137,4792024

Highlighted filing

2012

Assets$247,009
Liabilities$0
Net Assets$247,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $27,0642010Revenue 2011: $32,502Expenses 2011: $26,639Net Income 2011: $5,8632011Expenses 2012: $29,6852012Revenue 2013: $47,951Expenses 2013: $38,393Net Income 2013: $9,5582013Revenue 2014: $25,611Expenses 2014: $31,958Net Income 2014: -$6,3472014Revenue 2015: $73,441Expenses 2015: $59,951Net Income 2015: $13,4902015Revenue 2016: $29,635Expenses 2016: $39,259Net Income 2016: -$9,6242016Revenue 2017: $40,705Expenses 2017: $49,442Net Income 2017: -$8,7372017Revenue 2018: $39,325Expenses 2018: $39,194Net Income 2018: $1312018Revenue 2019: $36,855Expenses 2019: $57,257Net Income 2019: -$20,4022019Revenue 2020: $10,724Expenses 2020: $31,339Net Income 2020: -$20,6152020Revenue 2021: $684Expenses 2021: $24,399Net Income 2021: -$23,7152021Revenue 2022: $15,723Expenses 2022: $42,727Net Income 2022: -$27,0042022Revenue 2023: $30,541Expenses 2023: $43,256Net Income 2023: -$12,7152023Revenue 2024: $29,776Expenses 2024: $37,240Net Income 2024: -$7,4642024

Highlighted filing

2012

Revenue-
Expenses$29,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALRO L DONELSONPresidentPT$0--
JOSEPH FULKVice PresidentPT$0--
DEBRA SEAMSTERSecretaryPT$0--
JO ANN PETERSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
43-1325781
Raw XML Appendix263 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
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0200000
DepreciationSchedule/Depreciation/CostOrOtherBasis150000
DepreciationSchedule/Depreciation/CostOrOtherBasis263204
DepreciationSchedule/Depreciation/CurrentYearExpense05128
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense23160
DepreciationSchedule/Depreciation/DateAcquired01994-02-01
DepreciationSchedule/Depreciation/DateAcquired11994-02-01
DepreciationSchedule/Depreciation/DateAcquired22012-09-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2PROJECTOR AND SOUND EQUIPMENT
DepreciationSchedule/Depreciation/Life039
DepreciationSchedule/Depreciation/Life110
DepreciationSchedule/Depreciation/Life210
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/PriorYearsDepreciation091664
DepreciationSchedule/Depreciation/PriorYearsDepreciation150000
DepreciationSchedule/Depreciation/PriorYearsDepreciation20
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0VARIOUS ACTIVITIES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome028302
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome028302
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028302
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome011556
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss028302
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold04470
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss08288
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010490
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm011556
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss011556
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc016026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0317
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome011556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss029685
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0149952
IRS990PF/BalanceSheets/CashBOY032640
IRS990PF/BalanceSheets/CashEOY033603
IRS990PF/BalanceSheets/CashEOYFMV033603
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0313204
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0108336
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0163252
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0167000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY094581
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY050154
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV050154
IRS990PF/BalanceSheets/TotalAssetsBOY0235557
IRS990PF/BalanceSheets/TotalAssetsEOY0247009
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0250757
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0235557
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0247009
IRS990PF/BalanceSheets/TotalNetAssetsBOY0235557
IRS990PF/BalanceSheets/TotalNetAssetsEOY0247009
IRS990PF/BalanceSheets/UnrestrictedBOY0235557
IRS990PF/BalanceSheets/UnrestrictedEOY0247009
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010490
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0962
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0247009
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0235557
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0247009
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0250757
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition320.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HALRO L DONELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH FULK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBRA SEAMSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JO ANN PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10125 MAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11RR 1 BOX 135Y
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12FOREST AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13605 WEST METY AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063555
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163555
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263555
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode363555
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JO ANN PETERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06604652277
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10605 WEST METY AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063555
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation096792
LandEtcSchedule2/LandEtc/AccumulatedDepreciation150000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation23160
LandEtcSchedule2/LandEtc/BookValue0103208
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue260044
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2PROJECTOR AND SOUND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0200000
LandEtcSchedule2/LandEtc/CostOrOtherBasis150000
LandEtcSchedule2/LandEtc/CostOrOtherBasis263204
LandEtcSchedule2/LandEtc/EOYFMV0100000
LandEtcSchedule2/LandEtc/EOYFMV12000
LandEtcSchedule2/LandEtc/EOYFMV265000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpenses/Description2SCHOLARSHIP
OtherExpensesSchedule/OtherExpenses/Description3OPERATING
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks314489
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks40
OtherIncreasesSchedule/OtherIncreases/Amount0962
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
SalesOfInventoryList/SaleOfInventory/Category0CONCESSIONS
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold04470
SalesOfInventoryList/SaleOfInventory/GrossSales016026
SalesOfInventoryList/SaleOfInventory/Net011556
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431325781
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS COMMUNITY PLAYERS INC
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/USAddress/AddressLine10125 S MAIN ST
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063555
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JO ANN M PETERS
ReturnHeader/Officer/Phone06604652277
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:59:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,009
Liabilities
$0
Net assets
$247,009
Revenue
-
Expenses
$29,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.11$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.37$0.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.39$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.41$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.30$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.73$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.48$0.38$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.30
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.33$0.27$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.27