Civic Intelligence

Memphis Bears Inc Police Activities League

990 • Fiscal year 2012 • EIN 61-1537097

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.facebook.com/MemphisBearsInc
1035 University St38107
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$81,561

Up $18,074 (+28%) from 2011

Net Assets

Up

$79,086

Up $18,774 (+31%) from 2011

Liabilities

Down

$2,475

Down $700 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,807

Up $6,977 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$81,561
Liabilities$2,475
Net Assets$79,086
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$109,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$126,472
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.

Filing and Contact Details

Filer

EIN
61-1537097
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03175
IRS990/AccountsPayableAccruedExpenses/EOY02475
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Memphis Bears, Inc., (MBI) is a organization that offers eight (8) year-round sports to youth ranging between the ages of 6 and 14.
IRS990/AddressPrincipalOfficerUS/AddressLine105869 BEDFORD ROAD
IRS990/AddressPrincipalOfficerUS/City0BARTLETT
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038135
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0160
IRS990/Advertising/ProgramServices0277
IRS990/Advertising/Total0437
IRS990/AllOtherContributions021845
IRS990/AllOtherExpenses/Fundraising01360
IRS990/AllOtherExpenses/ManagementAndGeneral09259
IRS990/AllOtherExpenses/ProgramServices054824
IRS990/AllOtherExpenses/Total065443
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0766
IRS990/BenefitsToMembers/ProgramServices0766
IRS990/BenefitsToMembers/Total0766
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY038741
IRS990/CapStckTrstPrinCurrentFunds/EOY042466
IRS990/CashNonInterestBearing/BOY02501
IRS990/CashNonInterestBearing/EOY020575
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents038870
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices02143
IRS990/ConferencesMeetings/Total02143
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062001
IRS990/ContributionsGrantsPriorYear052353
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MEMPHIS BEARS, INC., (MBI) IS A ORGANIZATION THAT OFFERS EIGHT, (8) YEAR-ROUND SPORTS (BOY'S BASEBALL, BOY'S BASKETBALL, FOOTBALL, TRACK/FIELD AND GIRL'S BASKETBALL, CHEERLEADING/MAJORETTE, SOFTBALL) TO YOUTH RANGING BETWEEN THE AGES OF 6 AND 14.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense076909
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesProfFundraising/Fundraising019915
IRS990/FeesForServicesProfFundraising/Total019915
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG LITTLES
IRS990/Form990PartVIISectionA/NamePerson1ROSALYN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson2TONYA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3DENITRA PAYNE
IRS990/Form990PartVIISectionA/NamePerson4SHELLY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson5MONICA ROGERS
IRS990/Form990PartVIISectionA/NamePerson6SONYA FORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Program Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Financial Secretary
IRS990/Form990PartVIISectionA/Title5General Secretary
IRS990/Form990PartVIISectionA/Title6Merchandise Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents038870
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0126472
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0300
IRS990/Insurance/Total0300
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentIncome/UnrelatedBusinessRevenue014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026768
IRS990/LandBuildingsEquipmentBasis087754
IRS990/LandBuildingsEquipmentBasisNet/BOY060986
IRS990/LandBuildingsEquipmentBasisNet/EOY060986
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01286
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to empower, enhance, & enrich youth through education,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG LITTLES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY060312
IRS990/NetAssetsOrFundBalancesEOY079086
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices01420
IRS990/Occupancy/Total01420
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0137
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0137
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear099309
IRS990/OtherExpensesCurrentYear089126
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Grant & Contract expense
IRS990/OtherExpenses/Description2postage, shipping, delivery
IRS990/OtherExpenses/Description3Printing & copying
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0217
IRS990/OtherExpenses/ManagementAndGeneral1448
IRS990/OtherExpenses/ManagementAndGeneral2118
IRS990/OtherExpenses/ManagementAndGeneral3500
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices210
IRS990/OtherExpenses/ProgramServices3226
IRS990/OtherExpenses/Total0217
IRS990/OtherExpenses/Total1448
IRS990/OtherExpenses/Total2128
IRS990/OtherExpenses/Total3726
IRS990/OtherRevenueCurrentYear010321
IRS990/OtherRevenueMisc/BusinessCode0713390
IRS990/OtherRevenueMisc/BusinessCode1713390
IRS990/OtherRevenueMisc/Description0Other Earned Revenue
IRS990/OtherRevenueMisc/Description1Misc
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06418
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13903
IRS990/OtherRevenueMisc/TotalRevenueColumn06418
IRS990/OtherRevenueMisc/TotalRevenueColumn13903
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY014241
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY027181
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713390
IRS990/ProgramServiceRevenue/BusinessCode1713390
IRS990/ProgramServiceRevenue/BusinessCode2713390
IRS990/ProgramServiceRevenue/BusinessCode3713390
IRS990/ProgramServiceRevenueCY054136
IRS990/ProgramServiceRevenue/Description0Concessions Revenue
IRS990/ProgramServiceRevenue/Description1Program Service Fees
IRS990/ProgramServiceRevenue/Description2Travel Fee
IRS990/ProgramServiceRevenue/Description3Special Events
IRS990/ProgramServiceRevenuePriorYear050754
IRS990/ProgramServiceRevenue/TotalRevenueColumn06714
IRS990/ProgramServiceRevenue/TotalRevenueColumn132869
IRS990/ProgramServiceRevenue/TotalRevenueColumn212870
IRS990/ProgramServiceRevenue/TotalRevenueColumn31683
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment02109
IRS990/ReconcilationRevenueExpenses016665
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY07330
IRS990/RetainedEarningsEndowmentEtc/EOY09439
IRS990/Revenue064457
IRS990/RevenuesLessExpensesCY016665
IRS990/RevenuesLessExpensesPriorYear0279
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034029
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056243
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188380
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090222409
IRS990ScheduleA/Total509/CurrentTaxYear070418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059603
IRS990ScheduleA/Total509/Total0222409
IRS990ScheduleA/TotalSupportTotal/Total0222409
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue022086
IRS990ScheduleD/Equipment/Depreciation026768
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048854
IRS990ScheduleD/Land/BookValue038900
IRS990ScheduleD/Land/OtherCostOrOtherBasis038900
IRS990ScheduleD/TotalOfBookValueLandBuildings060986
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0a secretary is present at all meeting to record minutes
IRS990ScheduleO/GeneralExplanation/Explanation1a secretary is present at all meeting to record minutes
IRS990ScheduleO/GeneralExplanation/Explanation2tax return is discussed at monthly board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3a secretary is present at all meeting to record minutes
IRS990ScheduleO/GeneralExplanation/Explanation4currently no one is employed by Memphis Bears
IRS990ScheduleO/GeneralExplanation/Explanation5land donated to memphis bears
IRS990ScheduleO/GeneralExplanation/Explanation6currently no one is employed by Memphis Bears
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGES CONCESSIONS EXPENSE LEAGUE FEES ORGANIZATIONAL (CORP) EXPENSES UNIFORMS BUSINESS LICENSES AND PERMITS CHARITABLE CONTRIBUTIONS COMPUTER AND INTERNET EXPENSES GIFTS GRANT & CONTRACT EXPENSE BONDING GENERAL LIABILITY INSURANCE MEETINGS ADVERTISING EXPENSES OFFICE SUPPLIES SPORTS EQUIPENT TELELPHONE EXPENSE ANNUAL BANQUET
IRS990ScheduleO/GeneralExplanation/Explanation8CITY OF MEMPHIS CREDIT UNITON 0. DELL 0.
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS EXPENSES:CONCESSIONS EXPENSE 6250. 6250. FUNDRAISED FEES 1360. 1360. BUSINESS EXPENSES:LEAGUE FEES 9855. 9855. BUSINESS EXPENSES:TROPHIES 3898. 3898. ORGANIZATIONAL (CORP) EXPENSES UNIFORMS 26833. 26833. SUPPLIES 11. 11. TELEPHONE & TELECOMMUNICATIONS 1350. 472. 878. ANNUAL BANQUET 4603. 4603. REPAIRS & MAINTENANCE 1532. 1532. GIFTS 150. 150. TAXES-PROPERTY 3572. 3572. MEETINGS 591. 0. 591. CHARITABLE CONTRIBUTIONS 300. 300. COMPUTER & INTERNET EXPENSES 357. 357. TOURNAMENT FEES 845. 84
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106373 QUAIL HOLLOW STE 102
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVIS PROFESSIONAL
IRS990/TheBooksAreInCareOf/TelephoneNumber09017617762
IRS990/TotalAssets/BOY063487
IRS990/TotalAssetsBOY063487
IRS990/TotalAssets/EOY081561
IRS990/TotalAssetsEOY081561
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062001
IRS990/TotalExpensesCurrentYear0109807
IRS990/TotalExpensesPriorYear0102830
IRS990/TotalFunctionalExpenses/Fundraising021275
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011623
IRS990/TotalFunctionalExpenses/ProgramServices076909
IRS990/TotalFunctionalExpenses/Total0109807
IRS990/TotalFundrsngExpCurrentYear021275
IRS990/TotalGrossUBI014
IRS990/TotalLiabilities/BOY03175
IRS990/TotalLiabilitiesBOY03175
IRS990/TotalLiabilities/EOY02475
IRS990/TotalLiabilitiesEOY02475
IRS990/TotalLiabNetAssetsFundBalances/BOY063487
IRS990/TotalLiabNetAssetsFundBalances/EOY081561
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY060312
IRS990/TotalNetAssetsFundBalances/EOY079086
IRS990/TotalOtherRevenue010321
IRS990/TotalProfFundrsngExpCY019915
IRS990/TotalProfFundrsngExpPriorYear03521
IRS990/TotalProgramServiceExpense076909
IRS990/TotalProgramServiceRevenue054136
IRS990/TotalRevenueCurrentYear0126472
IRS990/TotalRevenuePriorYear0103109
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064457
IRS990/TotalRevenue/TotalRevenueColumn0126472
IRS990/TotalRevenue/UnrelatedBusinessRevenue014
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0784
IRS990/Travel/ProgramServices016943
IRS990/Travel/Total017727
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611537097
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS BEARS INC
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09012406927
ReturnHeader/Filer/USAddress/AddressLine101035 UNIVERSITY ST
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CRAIG LITTLES
ReturnHeader/Officer/Phone09012406927
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS PROFESSIONAL BOOKKEEPING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106373 N QUAIL HOLLOW RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381201405
ReturnHeader/Preparer/Name0COURTNEY DAVIS
ReturnHeader/Preparer/Phone09017617762
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,561
Liabilities
$2,475
Net assets
$79,086
Revenue
-
Expenses
$109,807
Net income
-
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