Civic Intelligence

Memphis District Association Incorporated

990EZ • Fiscal year 2024 • EIN 47-2933670

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization Profile
306 S Somerville StreetMemphis, TN 38104-3353

(901) 281-7668

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,420

Up $13,453 (+96%) from 2023

Net Assets

Up

$27,420

Up $13,453 (+96%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$84,500

Down $9,925 (-11%) from 2023

Expenses

Down

$71,047

Down $21,837 (-24%) from 2023

Net Income

Up

$13,453

Up $11,912 (+773%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20K-$40KAssets 2022: $12,426Net Assets 2022: -$21,8672022Assets 2023: $13,967Net Assets 2023: $13,9672023Assets 2024: $27,420Net Assets 2024: $27,4202024

Highlighted filing

2024

Assets$27,420
Liabilities-
Net Assets$27,420
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2022: $57,378Expenses 2022: $79,245Net Income 2022: -$21,8672022Revenue 2023: $94,425Expenses 2023: $92,884Net Income 2023: $1,5412023Revenue 2024: $84,500Expenses 2024: $71,047Net Income 2024: $13,4532024

Highlighted filing

2024

Revenue$84,500
Expenses$71,047
Net Income$13,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$84,500
Mission and Program Overview

Mission

Education support for churches

Program Services

DescriptionGrantsExpenses
ADVERTISING AND PROMOTING PROJECTS TO RASIE FUNDS FOR SCHOLARSHIPS AND SUPPORT OF CONGREGATIONS WITHIN OUR DISTRICT$25,000$52,927
OTHER PROGRAM SERVICES$30,000-
SCHOLARSHIPS AWARDED TO STUDENTS$7,500$10,000
OTHER GENERAL OPERATING EXPENSES$5,000$8,120
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK D DAVISPresident-$0--
LINDA PARKERSecretary-$0--
JACOB MICKENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Memphis District Association Inc
EIN
47-2933670
Address
306 S SOMERVILLE STREET, MEMPHIS, TN 38104-3353

Signing Officer

Name
Jacob Mickens
Title
Treasurer
Phone
9012817668
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Crittle Financial Inc
Address
122 WEST COLLEGE AVENUE, HOLLY SPRINGS, MS 38635
Preparer
Dr John W Crittle Ii
Phone
6622529000
Supplemental Narrative

Additional Explanations

Page 2, Part III, Line 30

“The organization received additional funding that was not itemized in the amount of $5k from memphis convention burea, renasant bank, gold strike, pitto management, truist bank and city of memphis for a total of $30k.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACOB MICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09012817668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 S SOMERVILLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027420
IRS990EZ/GrossReceiptsAmt084500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027420
IRS990EZ/OccupancyRentUtltsAndMaintAmt04587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK D DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB MICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT FOR CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING AND PROMOTING PROJECTS TO RASIE FUNDS FOR SCHOLARSHIPS AND SUPPORT OF CONGREGATIONS WITHIN OUR DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER GENERAL OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt330000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071047
IRS990EZ/TotalProgramServiceExpensesAmt071047
IRS990EZ/TotalRevenueAmt084500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED ADDITIONAL FUNDING THAT WAS NOT ITEMIZED IN THE AMOUNT OF $5K FROM MEMPHIS CONVENTION BUREA, RENASANT BANK, GOLD STRIKE, PITTO MANAGEMENT, TRUIST BANK AND CITY OF MEMPHIS FOR A TOTAL OF $30K.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART III, LINE 30
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012817668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS DISTRICT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0472933670
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 S SOMERVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381043353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640904677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRITTLE FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038635
ReturnHeader/PreparerPersonGrp/PhoneNum06622529000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02025-05-20T11:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,420
Liabilities
-
Net assets
$27,420
Revenue
$84,500
Expenses
$71,047
Net income
$13,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.4$27.4$84.5$71.0$13.5
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$94.4$92.9$1.54
2022Detailed filing. Detailed filing data is available for this year.$12.4$21.9$57.4$79.2$21.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits