Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michael'S Memories Inc
990EZ • Fiscal year 2020 • EIN 45-1445101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$65,205
Up $9,967 (+18%) from 2019
Net Assets
Up$65,205
Up $9,967 (+18%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,149
Down $21,130 (-33%) from 2019
Expenses
Down$33,182
Down $20,058 (-38%) from 2019
Net Income
Down$9,967
Down $1,072 (-9.7%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $60,807
Mission and Program Overview
Mission
To provide firefighters with cancer the opportunity to "getaway from cancer" on a vacation with their family. Allowing them to reconnect and escape the stress, trauma, and financial burden that undergoing cancer treatment creates while also involving the community and raising cancer awareness to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC. | - | $30,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM BAIRD | President | - | $0 | - | - |
| CHRIS PRICE | Treasurer | - | $0 | - | - |
| GAYLA CASKEY | Secretary | - | $0 | - | - |
| MIKE WILLIAMS | Board Member | - | $0 | - | - |
| KEVIN TRIZNA | Board Member | - | $0 | - | - |
| ADAM SETTLES | Board Member | - | $0 | - | - |
| JEFF OBERKROM | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,589 | $41,589 | $17,658 | $23,931 |
| Total Events | $41,589 | $41,589 | $17,658 | $23,931 |
Filing and Contact Details
Filer
- Filer Name
- MICHAEL'S MEMORIES INC
- EIN
- 45-1445101
- Phone
- 6826226824
- Address
- 520 SOUTH ELM STREET, DENTON, TX 76201
Signing Officer
- Name
- Chris Price
- Title
- Treasurer
- Phone
- 6826226824
- Signed
- 2021-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Merki & Associates Pc
- Address
- 1300 FULTON ST STE 301, DENTON, TX 76201
- Preparer
- April M Cain
- Phone
- 9403878930
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 110 recipient trip 18,792 denton arts & jazz 370 supplies 170 bank fees 1,911 miscellaneous 1,262 other promotional expense 3,467 total 26,082”
Form 990-ez, Part III
“To provide firefighters with cancer the opportunity to "getaway from cancer" on a vacation with their family. Allowing them to reconnect and escape the stress, trauma, and financial burden that undergoing cancer treatment creates while also involving the community and raising cancer awareness to the public.”
Form 990-ez, Part III, Line 28
“To provide firefighters with cancer the opportunity to "getaway from cancer" on a vacation with their family. Allowing them to reconnect and escape the stress, trauma, and financial burden that undergoing cancer treatment creates while also involving the community and raising cancer awareness to the public.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM BAIRD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRIS PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GAYLA CASKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEVIN TRIZNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ADAM SETTLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JEFF OBERKROM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6826226824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 SOUTH ELM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65205 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65205 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55238 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65205 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 491 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAYLA CASKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN TRIZNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM SETTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF OBERKROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26082 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17658 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23931 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30313 |
| IRS990EZ/TotalRevenueAmt | 0 | 43149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MICHAELSMEMORIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 110 RECIPIENT TRIP 18,792 DENTON ARTS & JAZZ 370 SUPPLIES 170 BANK FEES 1,911 MISCELLANEOUS 1,262 OTHER PROMOTIONAL EXPENSE 3,467 TOTAL 26,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6826226824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL'S MEMORIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 451445101 |
| ReturnHeader/Filer/PhoneNum | 0 | 6826226824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 SOUTH ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752572088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 FULTON ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | APRIL M CAIN |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T10:00:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,205
- Liabilities
- -
- Net assets
- $65,205
- Revenue
- $43,149
- Expenses
- $33,182
- Net income
- $9,967