Civic Intelligence

Memphis Bears Inc

EIN 61-1537097 • 501(c)3 • Memphis, TN

Profile

Our mission is to empower, enhance, & enrich youth through education,

5869 Bedford RoadMemphis, TN 38135

www.facebook.com/MemphisBearsInc/info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,225

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$161,103

Down $6,981 (-4.2%) from 2023

Liabilities

Down

$0

Down $42,000 (-100%) from 2023

Net Assets

Up

$161,103

Up $35,019 (+28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$121,245

Down $72,197 (-37%) from 2023

Expenses

Down

$103,033

Down $26,284 (-20%) from 2023

Net Income

Down

$18,212

Down $45,913 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$161,103
Liabilities$0
Net Assets$161,103
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$121,245
Expenses$103,033
Net Income$18,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,103
Liabilities
$0
Net assets
$161,103
Revenue
$121,245
Expenses
$103,033
Net income
$18,212
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.2
Gross Receipts
$121,245
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$126,084$161,103▲ $35,019
Land, Buildings, and Equipment, Net$161,606$158,794▼ $2,812
Cash and Non-Interest-Bearing Accounts$6,478$2,309▼ $4,169
Total Assets$168,084$161,103▼ $6,981
Liabilities
Unsecured Notes Loans Payable$42,000$0▼ $42,000
Total Liabilities$42,000$0▼ $42,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,084$161,103▲ $35,019
Total Liabilities and Net Assets / Fund Balance$168,084$161,103▼ $6,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,794$70,645-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LittlesChief Executive OfficerPT$12,750$17,475$30,225

Board Members and Trustees

NameTitle
Brenda ShotwellCommettee Chair
Charles WilliamsPresident
Horace FisherVice President
Anthony LesterMember
Carolyn WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,742
Program Service Revenue
$37,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,742
Change in Net Assets
$18,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,036
Salaries, Compensation, and Employee Benefits$41,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$32,747$0$32,747
All Other Expenses$21,152$4,956$0$26,108
Current Officers, Directors, Trustees, and Key Employees$0$9,250$0$9,250
Travel$8,932$0$0$8,932
Insurance$4,712$933$0$5,645
Fees for Services Accounting$0$4,500$0$4,500
Advertising$129$3,882$0$4,011
Other Expenses$0$2,023$0$2,023
Occupancy$0$2,023$0$2,023
Depreciation Depletion$0$1,649$0$1,649
Conferences and Meetings$1,189$297$0$1,486
Information Technology$0$300$0$300
Total Functional Expenses$36,114$66,919$0$103,033
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
Backup withholding compliance
Yes
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 Police Activities League
EIN
61-1537097
Phone
9013006438
Address
5869 Bedford Road, Memphis, TN 38135
Doing Business As
Memphis Bears Inc PAL

Signing Officer

Name
Craig Littles
Title
Chief Executive Officer
Phone
9013006438
Signed
2025-02-21

Organization Details

Principal Officer
Craig Littles
Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20
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

“Sports equipment 16670. 16670. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2364. 2019. 345. 0.”

Form 990, Part IX, Line 24E

“Uniforms 779. 779. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expense 0. 0. 0. 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 1661. 1296. 365. 0.”

Form 990, Part IX, Line 24E

“Taxes - other 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 31. 0. 31. 0.”

Form 990, Part IX, Line 24E

“Curriculum 0. 0. 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 531. 0. 531. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees - other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 3684. 0. 3684. 0.”

Raw XML Appendix391 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0129
IRS990/AdvertisingGrp/TotalAmt04011
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt021152
IRS990/AllOtherExpensesGrp/TotalAmt026108
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Davis Professional
IRS990/BooksInCareOfDetail/PhoneNum09017617762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05545 Murray Ste 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt06478
IRS990/CashNonInterestBearingGrp/EOYAmt02309
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01189
IRS990/ConferencesMeetingsGrp/TotalAmt01486
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt083742
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IRS990/CYTotalRevenueAmt0121245
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IRS990/DepreciationDepletionGrp/TotalAmt01649
IRS990/Desc0Memphis Bears, Inc., (MBI) is a organization that offers eight, (8) year-round sports (boys baseball, boys basketball, football, track/field and girls basketball, cheerleading/majorette, softball, to youth ranging between the ages of 6 and 14.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Memphis Bears Inc PAL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018057
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Littles
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Horace Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Willis
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Lester
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Shotwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commettee Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0126084
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Books, subscriptions, reference
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Postage, shipping, delivery
IRS990/OtherExpensesGrp/Desc3Telelphone and telecommunications
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYTotalRevenueAmt0193442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161103
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0777958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777958
IRS990ScheduleA/TotalSupportAmt0777958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158794
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/ExplanationTxt2Sports equipment 16670. 16670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2364. 2019. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 779. 779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursement 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization (corp) Expenses 1661. 1296. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes - other 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Licenses and Permits 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Curriculum 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges & credit card disc 531. 0. 531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional fees - other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll fee 3684. 0. 3684. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168084
IRS990/TotalAssetsEOYAmt0161103
IRS990/TotalAssetsGrp/BOYAmt0168084
IRS990/TotalAssetsGrp/EOYAmt0161103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083742
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036114
IRS990/TotalProgramServiceRevenueAmt037503
IRS990/TotalReportableCompFromOrgAmt012750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161103
IRS990/TotReportableCompRltdOrgAmt017475
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08932
IRS990/TravelGrp/TotalAmt08932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Littles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09013006438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis Bears Inc Police Activities League
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0611537097
ReturnHeader/Filer/PhoneNum09013006438
ReturnHeader/Filer/USAddress/AddressLine1Txt05869 Bedford Road
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-14T14:20:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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