Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 61-1537097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$61,769
Up $945 (+1.6%) from 2014
Net Assets
Up$61,769
Up $2,645 (+4.5%) from 2014
Liabilities
Down$0
Down $1,700 (-100%) from 2014
Revenue
Down$42,389
Down $39,619 (-48%) from 2014
Expenses
Down$39,744
Down $42,441 (-52%) from 2014
Net Income
Up$2,645
Up $2,822 (+1594%) from 2014
Our mission is to empower, enhance, & enrich youth through education, leadership, and sports programs, in a fun, safe & exciting atmosphere.
Memphis Bears, Inc., (MBI) is a organization that offers four (4) year-round sports to youth ranging between the ages of 6 and 14.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $51,617 | $51,794 | ▲ $177 |
| Land, Buildings, and Equipment, Net | $55,494 | $45,723 | ▼ $9,771 |
| Accounts Receivable | $4,826 | $14,651 | ▲ $9,825 |
| Rtn Earn Endowment Incm Other Fnds | $7,330 | $9,975 | ▲ $2,645 |
| Cash and Non-Interest-Bearing Accounts | $504 | $1,395 | ▲ $891 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $177 | - | - |
| Total Assets | $60,824 | $61,769 | ▲ $945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,700 | - | - |
| Total Liabilities | $1,700 | $0 | ▼ $1,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,124 | $61,769 | ▲ $2,645 |
| Total Liabilities and Net Assets / Fund Balance | $60,824 | $61,769 | ▲ $945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,823 | $42,031 | $48,854 |
| Land | $38,900 | - | $38,900 |
| Name | Title |
|---|---|
| Tammi Artison | President |
| Roylynn Germain | Vice President |
| Isidra Gladney | Academy Director |
| Loralon Walker | Sports Director |
| Craig Littles | Chief Executive Officer |
| Courtney Davis | Chief Financial Officer |
| Rosalyn Crawford | Chief Operating Officer |
| Tonya Robinson | Parliamentarian |
| Monica Rogers | Secretary |
| Shelly Crawford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,067 |
| Professional Fundraising Fees | $677 |
| Total Fundraising Expense | $677 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,302 | $4,983 | $0 | $30,285 |
| Fees for Services Accounting | $0 | $3,200 | $0 | $3,200 |
| Conferences and Meetings | $2,411 | $0 | $0 | $2,411 |
| Travel | $1,401 | $0 | $0 | $1,401 |
| Advertising | $275 | $470 | $0 | $745 |
| Fees for Services Professional Fundraising | - | - | $677 | $677 |
| Insurance | $461 | $0 | $0 | $461 |
| Occupancy | $0 | $210 | $0 | $210 |
| Other Expenses | $0 | $170 | $0 | $170 |
| Office Expenses | $0 | $58 | $0 | $58 |
| Total Functional Expenses | $29,850 | $9,217 | $677 | $39,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $677 |
“tax return is discussed at monthly board meeting”
“a secretary is present at all meeting to record minutes”
“Bank 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”
“city of Memphis Credit Uniton”
“Dell”
“Business expenses:Concessions Expense 659. 659. 0. 0.”
“Continuing Education 0. 0. 0. 0.”
“Business expenses:League Fees 880. 880. 0. 0.”
“Business expenses:Trophies 5092. 5092. 0. 0.”
“Organizational (corp) expenses 400. 0. 400. 0.”
“Uniforms 4241. 4241. 0. 0.”
“Sports Equipment 7494. 7494. 0. 0.”
“Business Licenses and Permits 45. 0. 45. 0.”
“Annual Banquet 6141. 6141. 0. 0.”
“Repairs & maintenance 1190. 0. 1190. 0.”
“Gifts 176. 0. 176. 0.”
“Taxes-property 883. 0. 883. 0.”
“Equipment Rental 0. 0. 0. 0.”
“Charitable Contributions 0. 0. 0. 0.”
“Computer & Internet Expenses 36. 0. 36. 0.”
“Referees 0. 0. 0. 0.”
“Tournament Fees 715. 715. 0. 0.”
“Berevement Fund 202. 0. 202. 0.”
“Automobile Expense 472. 0. 472. 0.”
“Reimbursment 80. 80. 0. 0.”
“Meals and Entertainment 1399. 0. 1399. 0.”
“Misc-other 180. 0. 180. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4826 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Memphis Bears, Inc., (MBI) is a organization that offers four (4) year-round sports to youth ranging between the ages of 6 and 14. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherContributionsAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Davis Professional |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017617762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6373 Quail Hollow Ste 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 51617 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 51794 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3643 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39067 |
| IRS990/CYOtherRevenueAmt | 0 | 1614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 39744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 677 |
| IRS990/CYTotalRevenueAmt | 0 | 42389 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEMPHIS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 677 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 677 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG LITTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALYN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMI ARTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROYLYNN GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISIDRA GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORALON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Academy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sports Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87754 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to empower, enhance, & enrich youth through education, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61769 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant & Contract expense |
| IRS990/OtherExpensesGrp/Desc | 2 | postage, shipping, delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & copying |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Earned Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/OtherRevenueTotalAmt | 0 | 1614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG LITTLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concessions Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Travel Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MYAOD |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177 |
| IRS990/PYTotalExpensesAmt | 0 | 82185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8488 |
| IRS990/PYTotalRevenueAmt | 0 | 82008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 40775 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9975 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 244256 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | tax return is discussed at monthly board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | a secretary is present at all meeting to record minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank service charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Concessions Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | League Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organizational (corp) expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business Licenses and Permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charitable Contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer and Internet Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Grant & contract expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bonding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General Liability Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Advertising expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sports Equipent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telelphone Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Annual Banquet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | city of Memphis Credit Uniton |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Dell |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Business expenses:Concessions Expense 659. 659. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Continuing Education 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Business expenses:League Fees 880. 880. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Business expenses:Trophies 5092. 5092. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Organizational (corp) expenses 400. 0. 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Uniforms 4241. 4241. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Sports Equipment 7494. 7494. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Business Licenses and Permits 45. 0. 45. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Annual Banquet 6141. 6141. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Repairs & maintenance 1190. 0. 1190. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Gifts 176. 0. 176. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Taxes-property 883. 0. 883. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Equipment Rental 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Charitable Contributions 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Computer & Internet Expenses 36. 0. 36. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Referees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Tournament Fees 715. 715. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Berevement Fund 202. 0. 202. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Automobile Expense 472. 0. 472. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Reimbursment 80. 80. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Meals and Entertainment 1399. 0. 1399. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Misc-other 180. 0. 180. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 60824 |
| IRS990/TotalAssetsEOYAmt | 0 | 61769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6843 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9217 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.