Civic Intelligence

Memphis Bears Inc Police Activities League

990 • Fiscal year 2020 • EIN 61-1537097

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization Profilewww.facebook.com/MemphisBearsInc
5869 BedfordMemphis, TN 38107

(901) 300-6438

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,948

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$229,250

Down $25,119 (-9.9%) from 2019

Net Assets

Down

$206,069

Down $31,433 (-13%) from 2019

Liabilities

Up

$23,181

Up $6,314 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$168,976

Down $45,754 (-21%) from 2019

Expenses

Down

$107,474

Down $110,040 (-51%) from 2019

Net Income

Up

$61,502

Up $64,286 (+2309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $63,487Liabilities 2011: $3,175Net Assets 2011: $60,3122011Assets 2012: $81,561Liabilities 2012: $2,475Net Assets 2012: $79,0862012Assets 2013: $61,001Liabilities 2013: $1,700Net Assets 2013: $59,3012013Assets 2014: $60,824Liabilities 2014: $1,700Net Assets 2014: $59,1242014Assets 2015: $61,769Liabilities 2015: $0Net Assets 2015: $61,7692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $108,015Liabilities 2017: $02017Assets 2018: $107,872Liabilities 2018: $8,592Net Assets 2018: $99,2802018Assets 2019: $254,369Liabilities 2019: $16,867Net Assets 2019: $237,5022019Assets 2020: $229,250Liabilities 2020: $23,181Net Assets 2020: $206,0692020Assets 2021: $61,030Liabilities 2021: $0Net Assets 2021: $61,0302021Assets 2022: $191,364Liabilities 2022: $42,000Net Assets 2022: $149,3642022Assets 2023: $168,084Liabilities 2023: $42,000Net Assets 2023: $126,0842023Assets 2024: $161,103Liabilities 2024: $0Net Assets 2024: $161,1032024

Highlighted filing

2020

Assets$229,250
Liabilities$23,181
Net Assets$206,069
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $102,8302011Expenses 2012: $109,8072012Revenue 2013: $93,871Expenses 2013: $114,905Net Income 2013: -$21,0342013Revenue 2014: $82,008Expenses 2014: $82,185Net Income 2014: -$1772014Revenue 2015: $42,389Expenses 2015: $39,744Net Income 2015: $2,6452015Revenue 2016: $105,051Expenses 2016: $90,928Net Income 2016: $14,1232016Revenue 2017: $82,754Expenses 2017: $46,010Net Income 2017: $36,7442017Revenue 2018: $38,304Expenses 2018: $39,728Net Income 2018: -$1,4242018Revenue 2019: $214,730Expenses 2019: $217,514Net Income 2019: -$2,7842019Revenue 2020: $168,976Expenses 2020: $107,474Net Income 2020: $61,5022020Revenue 2021: $279,658Expenses 2021: $252,096Net Income 2021: $27,5622021Revenue 2022: $130,082Expenses 2022: $174,482Net Income 2022: -$44,4002022Revenue 2023: $193,442Expenses 2023: $129,317Net Income 2023: $64,1252023Revenue 2024: $121,245Expenses 2024: $103,033Net Income 2024: $18,2122024

Highlighted filing

2020

Revenue$168,976
Expenses$107,474
Net Income$61,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$168,976
Mission and Program Overview

Mission

Our mission is to empower, enhance, & enrich youth through education, leadership, and sports programs, in a fun, safe & exciting atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,502$206,069▼ $31,433
Land, Buildings, and Equipment, Net$191,479$181,082▼ $10,397
Cash and Non-Interest-Bearing Accounts$26,263$48,168▲ $21,905
Pledges and Grants Receivable$36,627--
Total Assets$254,369$229,250▼ $25,119
Liabilities
Accounts Payable and Accrued Expenses$16,867$23,181▲ $6,314
Total Liabilities$16,867$23,181▲ $6,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,502$206,069▼ $31,433
Total Liabilities and Net Assets / Fund Balance$254,369$229,250▼ $25,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,077$44,357-
Land$38,900--
Equipment$1,105--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig LittlesChief Executive OfficerPT$14,948$14,948

Board Members and Trustees

NameTitle
Charles WilliamsPresident
Mike NettlesVice President
Brenda ShotwellAsst. Secretary
Charles GoreChaplain
James LesterMember
Carolyn WillisSecretary
Sandra RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,034
Program Service Revenue
$111,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,034
Change in Net Assets
$61,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,092
Other Expenses$27,382
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,480$0$0$57,480
Current Officers, Directors, Trustees, and Key Employees$0$14,948$0$14,948
All Other Expenses$9,039$4,078$0$13,117
Payroll Taxes$6,520$1,144$0$7,664
Insurance$0$4,204$0$4,204
Depreciation Depletion$0$3,232$0$3,232
Occupancy$0$2,649$0$2,649
Advertising$0$2,228$0$2,228
Office Expenses$0$1,922$0$1,922
Conferences and Meetings$0$25$5$30
Total Functional Expenses$73,039$34,430$5$107,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memphis Bears Inc PAL
EIN
61-1537097
Phone
9013006438
Address
5869 Bedford, Memphis, TN 38107

Signing Officer

Name
Craig Littles
Title
Chief Executive Officer
Phone
9013006438
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Littles
Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Davis Professional Bookkeeping Services
Address
5545 Murray Ave Ste 207, Memphis, TN 38119
Preparer
Courtney N Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not enough information provided to complete 990 by due date. 990 completed by best information provided by due date to avoid late fees.”

Pt VI, Line 2

“Carolyn Willis is mother to Craig Littles, Charles Gore is father to Natalie Gore”

Form 990, Part IX, Line 24E

“Tournament Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Berverement Fund 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“League Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Organizational fees 229. 0. 229. 0.”

Form 990, Part IX, Line 24E

“Uniforms 362. 0. 362. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1029. 0. 1029. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Organization (corp) Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 3853. 3853. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & credit card disc 860. 0. 860. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 1665. 1665. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees - other 2535. 2497. 38. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 1560. 0. 1560. 0.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Sheriffs & Police Activities League of Memphis & Shelby County (Memphis Shelby PAL) is a non-profit youth mentoring organization devoted to preventing crime, building character and promoting success for children 5-18. We are an affiliate of the National Police Activities League (NPAL) working in partnership with Shelby County Schools, the City of Memphis, the Shelby CountySheriffs Department and the Memphis Police Department.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506504
IRS990ScheduleA/TotalSupportAmt0506508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044357
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185434
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01105
IRS990ScheduleD/LandGrp/BookValueAmt038900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not enough information provided to complete 990 by due date. 990 completed by best information provided by due date to avoid late fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carolyn Willis is mother to Craig Littles, Charles Gore is father to Natalie Gore
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Berverement Fund 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies 1024. 1024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizational fees 229. 0. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 362. 0. 362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery 1029. 0. 1029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursement 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organization (corp) Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes - other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Licenses and Permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Curriculum 3853. 3853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Continuing Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges & credit card disc 860. 0. 860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auto Expense 1665. 1665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional fees - other 2535. 2497. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll fee 1560. 0. 1560. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254369
IRS990/TotalAssetsEOYAmt0229250
IRS990/TotalAssetsGrp/BOYAmt0254369
IRS990/TotalAssetsGrp/EOYAmt0229250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057034
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016867
IRS990/TotalLiabilitiesEOYAmt023181
IRS990/TotalLiabilitiesGrp/BOYAmt016867
IRS990/TotalLiabilitiesGrp/EOYAmt023181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073039
IRS990/TotalProgramServiceRevenueAmt0111942
IRS990/TotalReportableCompFromOrgAmt014948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05869 Bedford Road
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038135
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.facebook.com/MemphisBearsInc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Littles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09013006438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis Bears Inc PAL
ReturnHeader/Filer/BusinessNameControlTxt0MEMP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,250
Liabilities
$23,181
Net assets
$206,069
Revenue
$168,976
Expenses
$107,474
Net income
$61,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.21$1.03$0.18
2023Summary only. Only limited summary data is available for this year.$1.68$0.42$1.26$1.93$1.29$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.42$1.49$1.30$1.74$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.80$2.52$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.69$1.07$0.62
2019Summary only. Only limited summary data is available for this year.$2.54$0.17$2.38$2.15$2.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$0.38$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.83$0.46$0.37
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.05$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.94$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.03