Civic Intelligence

Great River Carnival Association

990 • Fiscal year 2013 • EIN 62-0291355

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.CARNIVALMEMPHIS.ORG
4735 Spottswood Ave No 10338117
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$365,536

Down $23,318 (-6.0%) from 2012

Net Assets

Up

$342,066

Up $4,779 (+1.4%) from 2012

Liabilities

Down

$23,470

Down $28,097 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$424,517

Down $12,459 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $345,162Liabilities 2011: $22,281Net Assets 2011: $322,8812011Assets 2012: $388,854Liabilities 2012: $51,567Net Assets 2012: $337,2872012Assets 2013: $365,536Liabilities 2013: $23,470Net Assets 2013: $342,0662013Assets 2014: $370,955Liabilities 2014: $21,039Net Assets 2014: $349,9162014Assets 2015: $357,613Liabilities 2015: $6,310Net Assets 2015: $351,3032015Assets 2016: $343,879Liabilities 2016: $12,469Net Assets 2016: $331,4102016Assets 2017: $343,054Liabilities 2017: $24,791Net Assets 2017: $318,2632017Assets 2018: $367,822Liabilities 2018: $35,351Net Assets 2018: $332,4712018Assets 2019: $418,791Liabilities 2019: $49,207Net Assets 2019: $369,5842019Assets 2020: $365,977Liabilities 2020: $161,099Net Assets 2020: $204,8782020Assets 2021: $229,765Liabilities 2021: $190,777Net Assets 2021: $38,9882021Assets 2022: $506,110Liabilities 2022: $219,920Net Assets 2022: $286,1902022Assets 2023: $425,390Liabilities 2023: $202,761Net Assets 2023: $222,6292023Assets 2024: $324,793Liabilities 2024: $89,705Net Assets 2024: $235,0882024Assets 2025: $268,874Liabilities 2025: $48,448Net Assets 2025: $220,4262025

Highlighted filing

2013

Assets$365,536
Liabilities$23,470
Net Assets$342,066
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $395,029Expenses 2011: $389,563Net Income 2011: $5,4662011Expenses 2012: $436,9762012Expenses 2013: $424,5172013Revenue 2014: $494,828Expenses 2014: $486,978Net Income 2014: $7,8502014Revenue 2015: $429,881Expenses 2015: $428,494Net Income 2015: $1,3872015Revenue 2016: $473,070Expenses 2016: $492,963Net Income 2016: -$19,8932016Revenue 2017: $389,950Expenses 2017: $403,097Net Income 2017: -$13,1472017Revenue 2018: $442,845Expenses 2018: $428,637Net Income 2018: $14,2082018Revenue 2019: $495,637Expenses 2019: $458,524Net Income 2019: $37,1132019Revenue 2020: $79,789Expenses 2020: $246,702Net Income 2020: -$166,9132020Revenue 2021: $29,131Expenses 2021: $195,021Net Income 2021: -$165,8902021Revenue 2022: $825,955Expenses 2022: $578,753Net Income 2022: $247,2022022Revenue 2023: $440,831Expenses 2023: $504,392Net Income 2023: -$63,5612023Revenue 2024: $538,165Expenses 2024: $525,706Net Income 2024: $12,4592024Revenue 2025: $552,231Expenses 2025: $566,893Net Income 2025: -$14,6622025

Highlighted filing

2013

Revenue-
Expenses$424,517
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$429,296
Mission and Program Overview

Mission

To engage continuously in such activities and programs which promote the development of memphis and the mid-south, to support the region's commercial and industrial base, and to hold annually a carnival celebration in honor of the region and its principal asset - the mississippi river.

Filing and Contact Details

Filer

EIN
62-0291355
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY051567
IRS990/AccountsPayableAccruedExpenses/EOY023470
IRS990/AccountsReceivable/BOY090220
IRS990/AccountsReceivable/EOY0124978
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MID-SOUTH, TO SUPPORT THE REGION'S COMMERCIAL AND INDUSTRIAL BASE, AND TO HOLD ANNUALLY A CARNIVAL CELEBRATION IN HONOR OF THE REGION AND ITS PRINCIPAL ASSET - THE MISSISSIPPI RIVER.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104735 SPOTTSWOOD AVE
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038117
IRS990/Advertising/ProgramServices05306
IRS990/Advertising/Total05306
IRS990/AllOtherContributions077920
IRS990/AllOtherExpenses/ManagementAndGeneral018373
IRS990/AllOtherExpenses/ProgramServices046892
IRS990/AllOtherExpenses/Total065265
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010738
IRS990/CashNonInterestBearing/EOY059272
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015454
IRS990/CompCurrentOfficersDirectors/ProgramServices0139084
IRS990/CompCurrentOfficersDirectors/Total0154538
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04004
IRS990/ConferencesMeetings/Total04004
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0328086
IRS990/ContributionsGrantsPriorYear0347704
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0566
IRS990/DepreciationDepletion/Total0566
IRS990/DescribedIn501C300
IRS990/Description0EXPENSES RELATE PRIMARILY TO PAGEANTS, BALLS, AND BANQUETS HELD DURING THE ANNUAL CELEBRATION OF CARNIVAL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0346120
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02574
IRS990/FeesForServicesAccounting/Total02574
IRS990/FeesForServicesOther/ManagementAndGeneral01549
IRS990/FeesForServicesOther/Total01549
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek280.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek290.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/NamePerson0BUDDY DEARMAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN BARZIZZA
IRS990/Form990PartVIISectionA/NamePerson2CLAUDE CHAFIN
IRS990/Form990PartVIISectionA/NamePerson3MCKAY CLARK
IRS990/Form990PartVIISectionA/NamePerson4PATRICK DEMERE
IRS990/Form990PartVIISectionA/NamePerson5TODD BROWN
IRS990/Form990PartVIISectionA/NamePerson6KEN HALL
IRS990/Form990PartVIISectionA/NamePerson7WEI CHEN
IRS990/Form990PartVIISectionA/NamePerson8RUSH O KEEFE
IRS990/Form990PartVIISectionA/NamePerson9JOHNNY PITTS
IRS990/Form990PartVIISectionA/NamePerson10TOM HUTTON
IRS990/Form990PartVIISectionA/NamePerson11BILL ROSS
IRS990/Form990PartVIISectionA/NamePerson12STEVEN SANSOM
IRS990/Form990PartVIISectionA/NamePerson13SUSAN STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL THANNUM
IRS990/Form990PartVIISectionA/NamePerson15TEMPE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson16DONALD TYSON
IRS990/Form990PartVIISectionA/NamePerson17DUNCAN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson18LUCY WOODSON
IRS990/Form990PartVIISectionA/NamePerson19WILL YANDELL
IRS990/Form990PartVIISectionA/NamePerson20JOHN PHILLIPS IV
IRS990/Form990PartVIISectionA/NamePerson21JOEY DUDEK
IRS990/Form990PartVIISectionA/NamePerson22DR JESS WESBERRY JR
IRS990/Form990PartVIISectionA/NamePerson23ROBERT JOHNSTON JR
IRS990/Form990PartVIISectionA/NamePerson24JAY OLOPHANT
IRS990/Form990PartVIISectionA/NamePerson25DABNEY COLLIER
IRS990/Form990PartVIISectionA/NamePerson26JOHN DOBBS
IRS990/Form990PartVIISectionA/NamePerson27IRENE SMITH
IRS990/Form990PartVIISectionA/NamePerson28JOANIE LIGHTMAN
IRS990/Form990PartVIISectionA/NamePerson29PENN OWEN
IRS990/Form990PartVIISectionA/NamePerson30ED GALFSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30150000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20CHAIRMAN
IRS990/Form990PartVIISectionA/Title21GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24TREASURER
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0429296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04051
IRS990/Insurance/ProgramServices05813
IRS990/Insurance/Total09864
IRS990/InvestmentIncomeCurrentYear0459
IRS990/InvestmentIncome/ExclusionAmount0459
IRS990/InvestmentIncomePriorYear0412
IRS990/InvestmentIncome/TotalRevenueColumn0459
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017165
IRS990/LandBuildingsEquipmentBasis019535
IRS990/LandBuildingsEquipmentBasisNet/BOY01186
IRS990/LandBuildingsEquipmentBasisNet/EOY02370
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0250166
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MID-SOUTH, TO SUPPORT THE REGION'S COMMERCIAL AND INDUSTRIAL BASE, AND TO HOLD ANNUALLY A CARNIVAL CELEBRATION IN HONOR OF THE REGION AND ITS PRINCIPAL ASSET - THE MISSISSIPPI RIVER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ED GALFSKY
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY0337287
IRS990/NetAssetsOrFundBalancesEOY0342066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019729
IRS990/Occupancy/Total019729
IRS990/OfficeExpenses/ManagementAndGeneral01897
IRS990/OfficeExpenses/Total01897
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01725
IRS990/OtherAssetsTotal/EOY01620
IRS990/OtherExpensePriorYear0268541
IRS990/OtherExpensesCurrentYear0256340
IRS990/OtherExpenses/Description0FOOD AND BEVERAGES
IRS990/OtherExpenses/Description1PRODUCTION COSTS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3TRANSPORTATION EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01569
IRS990/OtherExpenses/ManagementAndGeneral17267
IRS990/OtherExpenses/ProgramServices077417
IRS990/OtherExpenses/ProgramServices127784
IRS990/OtherExpenses/ProgramServices220548
IRS990/OtherExpenses/ProgramServices311001
IRS990/OtherExpenses/Total077417
IRS990/OtherExpenses/Total127784
IRS990/OtherExpenses/Total222117
IRS990/OtherExpenses/Total318268
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0327
IRS990/OtherSalariesAndWages/ProgramServices02944
IRS990/OtherSalariesAndWages/Total03271
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01037
IRS990/PayrollTaxes/ProgramServices09331
IRS990/PayrollTaxes/Total010368
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042779
IRS990/PrepaidExpensesDeferredCharges/EOY031738
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0100751
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0103266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100751
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100751
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04779
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,536
Liabilities
$23,470
Net assets
$342,066
Revenue
-
Expenses
$424,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.20$5.52$5.67$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.90$2.35$5.38$5.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.03$2.23$4.41$5.04$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.20$2.86$8.26$5.79$2.47
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.91$0.39$0.29$1.95$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.61$2.05$0.80$2.47$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.49$3.70$4.96$4.59$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.35$3.32$4.43$4.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.25$3.18$3.90$4.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.31$4.73$4.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.06$3.51$4.30$4.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$4.95$4.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.42$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.52$3.37$4.37
2011Summary only. Only limited summary data is available for this year.$3.45$0.22$3.23$3.95$3.90$0.05