Civic Intelligence

Memphis Bears Inc Police Activities League

990 • Fiscal year 2016 • EIN 61-1537097

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.facebook.com/MemphisBearsInc/info
1035 University StMemphis, TN 38107

(901) 240-6927

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Flat

$105,051

Flat from 2016

Expenses

Flat

$90,928

Flat from 2016

Net Income

Flat

$14,123

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth95th 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 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

2016

Revenue$105,051
Expenses$90,928
Net Income$14,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$105,051
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.

Memphis Bears, Inc., (MBI) is a organization that offers four (4) year-round sports to youth ranging between the ages of 6 and 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$51,794--
Land, Buildings, and Equipment, Net$45,723--
Accounts Receivable$14,651--
Rtn Earn Endowment Incm Other Fnds$9,975--
Cash and Non-Interest-Bearing Accounts$1,395--
Total Assets$61,769$0▼ $61,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,769$0▼ $61,769
Total Liabilities and Net Assets / Fund Balance$61,769$0▼ $61,769
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tammi ArtisonPresident
Roylynn GermainVice President
Isidra GladneyAcademy Director
Loralon WalkerSports Director
Craig LittlesChief Executive Officer
Rosalyn CrawfordChief Operating Officer
Tonya RobinsonParliamentarian
Monica RogersSecretary
Shelly CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,734
Program Service Revenue
$83,316
Investment Income
$1
Other Revenue
$0
All Other Contributions
$20,432
Change in Net Assets
$14,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,057
Professional Fundraising Fees$3,581
Total Fundraising Expense$3,581
Salaries, Compensation, and Employee Benefits$290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,164$32,172$0$57,336
Travel$20,367$1,504$0$21,871
Fees for Services Professional Fundraising--$3,581$3,581
Occupancy$2,580$0$0$2,580
Advertising$150$1,240$0$1,390
Fees for Services Legal$0$850$0$850
Other Expenses$805$35$0$840
Office Expenses$0$533$0$533
Insurance$461$0$0$461
Information Technology$0$446$0$446
Other Salaries and Wages$0$290$0$290
Total Functional Expenses$50,042$37,305$3,581$90,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,581
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
EIN
61-1537097
Phone
9012406927
Address
1035 University St, Memphis, TN 38107

Signing Officer

Name
Craig Littles
Title
Executive Director
Phone
9012406927
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Littles
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Davis Professional Bookkeeping LLC
Address
6373 N QUAIL HOLLOW RD, MEMPHIS, TN 38120-1405
Preparer
Courtney N Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“tax return is discussed at monthly board meeting”

Pt VI, Line 12C

“a secretary is present at all meeting to record minutes”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Concessions Expense”

Form 990EZ, Part I, Line 16

“League Fees”

Form 990EZ, Part I, Line 16

“Organizational (corp) expenses”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Business Licenses and Permits”

Form 990EZ, Part I, Line 16

“Charitable Contributions”

Form 990EZ, Part I, Line 16

“Computer and Internet Expenses”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part I, Line 16

“Grant & contract expense”

Form 990EZ, Part I, Line 16

“Bonding”

Form 990EZ, Part I, Line 16

“General Liability Insurance”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Advertising expenses”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Sports Equipent”

Form 990EZ, Part I, Line 16

“Telelphone Expense”

Form 990EZ, Part I, Line 16

“Annual Banquet”

Form 990EZ, Part II, Line 26

“city of Memphis Credit Uniton”

Form 990EZ, Part II, Line 26

“Dell”

Form 990, Part IX, Line 24E

“Business expenses:Concessions Expense 2816. 2816. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses:League Fees 6047. 0. 6047. 0.”

Form 990, Part IX, Line 24E

“Business expenses:Trophies 1211. 0. 1211. 0.”

Form 990, Part IX, Line 24E

“Organizational (corp) expenses 8705. 0. 8705. 0.”

Form 990, Part IX, Line 24E

“Uniforms 22321. 22321. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Equipment 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Annual Banquet 12589. 0. 12589. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Gifts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 1318. 0. 1318. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Berevement Fund 466. 0. 466. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 142. 0. 142. 0.”

Form 990, Part IX, Line 24E

“Reimbursment 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1242. 0. 1242. 0.”

Form 990, Part IX, Line 24E

“Misc-other 10. 0. 10. 0.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt014651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Memphis 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01240
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt01390
IRS990/AllOtherContributionsAmt020432
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025164
IRS990/AllOtherExpensesGrp/TotalAmt057336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Davis Professional
IRS990/BooksInCareOfDetail/PhoneNum09017617762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06373 Quail Hollow Ste 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt051794
IRS990/CashNonInterestBearingGrp/BOYAmt01395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt087057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083316
IRS990/CYRevenuesLessExpensesAmt014123
IRS990/CYSalariesCompEmpBnftPaidAmt0290
IRS990/CYTotalExpensesAmt090928
IRS990/CYTotalFundraisingExpenseAmt03581
IRS990/CYTotalProfFndrsngExpnsAmt03581
IRS990/CYTotalRevenueAmt0105051
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMPHIS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForServicesProfFundraising/FundraisingAmt03581
IRS990/FeesForServicesProfFundraising/TotalAmt03581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG LITTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALYN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMI ARTISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROYLYNN GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ISIDRA GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LORALON WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Academy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sports Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0446
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0446
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0461
IRS990/InsuranceGrp/TotalAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045723
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to empower, enhance, & enrich youth through education,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061769
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02580
IRS990/OccupancyGrp/TotalAmt02580
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Grant & Contract expense
IRS990/OtherExpensesGrp/Desc2postage, shipping, delivery
IRS990/OtherExpensesGrp/Desc3Printing & copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt0740
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherRevenueMiscGrp/BusinessCd0713390
IRS990/OtherRevenueMiscGrp/BusinessCd1713390
IRS990/OtherRevenueMiscGrp/Desc0Other Earned Revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG LITTLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713390
IRS990/ProgramServiceRevenueGrp/BusinessCd2713390
IRS990/ProgramServiceRevenueGrp/BusinessCd3713390
IRS990/ProgramServiceRevenueGrp/BusinessCd4713390
IRS990/ProgramServiceRevenueGrp/Desc0Concessions Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Travel Fee
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/Desc4MYAOD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039067
IRS990/PYOtherRevenueAmt01614
IRS990/PYProgramServiceRevenueAmt033932
IRS990/PYRevenuesLessExpensesAmt02645
IRS990/PYTotalExpensesAmt039744
IRS990/PYTotalProfFndrsngExpnsAmt0677
IRS990/PYTotalRevenueAmt042389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt083317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0308987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070418
IRS990ScheduleA/Total509Grp/TotalAmt0308987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308988
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return is discussed at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a secretary is present at all meeting to record minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational (corp) expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Licenses and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and Internet Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant & contract expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bonding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sports Equipent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telelphone Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Annual Banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20city of Memphis Credit Uniton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dell
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business expenses:Concessions Expense 2816. 2816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Continuing Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Business expenses:League Fees 6047. 0. 6047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Business expenses:Trophies 1211. 0. 1211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Organizational (corp) expenses 8705. 0. 8705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uniforms 22321. 22321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Sports Equipment 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Business Licenses and Permits 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Annual Banquet 12589. 0. 12589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Repairs & maintenance 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Gifts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Taxes-property 1318. 0. 1318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Charitable Contributions 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Computer & Internet Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Referees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Tournament Fees 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Berevement Fund 466. 0. 466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Automobile Expense 142. 0. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Reimbursment 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Dues & Subscriptions 1242. 0. 1242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Misc-other 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$105,051
Expenses
$90,928
Net income
$14,123
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$0.91$0.14
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