Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Michael'S Memories Inc
990EZ • Fiscal year 2021 • EIN 45-1445101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$92,529
Up $27,324 (+42%) from 2020
Net Assets
Up$92,207
Up $27,002 (+41%) from 2020
Liabilities
$322
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$62,328
Up $19,179 (+44%) from 2020
Expenses
Up$35,328
Up $2,146 (+6.5%) from 2020
Net Income
Up$27,000
Up $17,033 (+171%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 21, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $99,113
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. | - | $33,563 |
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 | $78,988 | $78,988 | $36,785 | $42,203 |
| Total Events | $78,988 | $78,988 | $36,785 | $42,203 |
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
- 2023-06-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Merki & Associates Pc
- Address
- 1300 FULTON ST STE 301, DENTON, TX 76201
- Preparer
- April M Stokes
- Phone
- 9403878930
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 221 softwared 500 recipient trip 23,122 bank fees 1,668 other promotional expense 881 total 26,392”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 322”
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 Appendix157 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/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 | 65207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65207 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92529 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78988 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99113 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 853 |
| 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 | 26392 |
| 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 | 83 |
| 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 | 33563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36785 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42203 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33563 |
| IRS990EZ/TotalRevenueAmt | 0 | 62328 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MICHAELSMEMORIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 221 SOFTWARED 500 RECIPIENT TRIP 23,122 BANK FEES 1,668 OTHER PROMOTIONAL EXPENSE 881 TOTAL 26,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 322 |
| 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/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-06-21 |
| 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 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | APRIL M STOKES |
| ReturnHeader/ReturnTs | 0 | 2023-06-22T10:39:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,529
- Liabilities
- $322
- Net assets
- $92,207
- Revenue
- $62,328
- Expenses
- $35,328
- Net income
- $27,000