Civic Intelligence

Midsouth Grain Inspection Services

EIN 62-0291672 • 501(c)6 • Memphis, TN

View Organization Page

Profile

To provide inspection services for the grain commodity market in the midsouth region pursuant to its designation from the united states department of agriculture.

PO Box 13302Memphis, TN 38113

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$192,650

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,685,425

Down $334,732 (-11%) from 2023

Liabilities

Down

$542,996

Down $111,805 (-17%) from 2023

Net Assets

Down

$2,142,429

Down $222,927 (-9.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Up

$4,382,243

Up $378,924 (+9.5%) from 2023

Expenses

Down

$4,568,589

Down $135,781 (-2.9%) from 2023

Net Income

Up

-$186,346

Up $514,705 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,797,943Liabilities 2011: $183,579Net Assets 2011: $2,614,3642011Assets 2012: $3,452,485Liabilities 2012: $188,568Net Assets 2012: $3,263,9172012Assets 2013: $4,702,382Liabilities 2013: $295,204Net Assets 2013: $4,407,1782013Assets 2014: $5,505,281Liabilities 2014: $333,102Net Assets 2014: $5,172,1792014Assets 2015: $5,556,991Liabilities 2015: $316,602Net Assets 2015: $5,240,3892015Assets 2016: $5,512,689Liabilities 2016: $258,049Net Assets 2016: $5,254,6402016Assets 2017: $5,737,384Liabilities 2017: $416,448Net Assets 2017: $5,320,9362017Assets 2018: $5,135,231Liabilities 2018: $464,885Net Assets 2018: $4,670,3462018Assets 2019: $5,268,456Liabilities 2019: $575,797Net Assets 2019: $4,692,6592019Assets 2020: $5,209,360Liabilities 2020: $964,648Net Assets 2020: $4,244,7122020Assets 2021: $5,083,441Liabilities 2021: $704,326Net Assets 2021: $4,379,1152021Assets 2022: $3,614,327Liabilities 2022: $643,489Net Assets 2022: $2,970,8382022Assets 2023: $3,020,157Liabilities 2023: $654,801Net Assets 2023: $2,365,3562023Assets 2024: $2,685,425Liabilities 2024: $542,996Net Assets 2024: $2,142,4292024

Highlighted filing

2024

Assets$2,685,425
Liabilities$542,996
Net Assets$2,142,429
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,879,4762011Expenses 2012: $2,236,1252012Revenue 2013: $3,788,763Expenses 2013: $2,712,772Net Income 2013: $1,075,9912013Revenue 2014: $3,773,715Expenses 2014: $3,012,394Net Income 2014: $761,3212014Revenue 2015: $3,416,082Expenses 2015: $3,225,471Net Income 2015: $190,6112015Revenue 2016: $2,836,256Expenses 2016: $2,976,642Net Income 2016: -$140,3862016Revenue 2017: $2,841,747Expenses 2017: $3,135,610Net Income 2017: -$293,8632017Revenue 2018: $2,932,691Expenses 2018: $3,344,691Net Income 2018: -$412,0002018Revenue 2019: $3,028,763Expenses 2019: $3,564,429Net Income 2019: -$535,6662019Revenue 2020: $2,665,573Expenses 2020: $3,415,551Net Income 2020: -$749,9782020Revenue 2021: $4,324,321Expenses 2021: $4,028,456Net Income 2021: $295,8652021Revenue 2022: $4,138,755Expenses 2022: $4,553,000Net Income 2022: -$414,2452022Revenue 2023: $4,003,319Expenses 2023: $4,704,370Net Income 2023: -$701,0512023Revenue 2024: $4,382,243Expenses 2024: $4,568,589Net Income 2024: -$186,3462024

Highlighted filing

2024

Revenue$4,382,243
Expenses$4,568,589
Net Income-$186,346
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,685,425
Liabilities
$542,996
Net assets
$2,142,429
Revenue
$4,382,243
Expenses
$4,568,589
Net income
-$186,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.54$2.14$4.38$4.57$0.19
2023Summary only. Only limited summary data is available for this year.$3.02$0.65$2.37$4.00$4.70$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.64$2.97$4.14$4.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.70$4.38$4.32$4.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.96$4.24$2.67$3.42$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.58$4.69$3.03$3.56$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.46$4.67$2.93$3.34$0.41
2017Summary only. Only limited summary data is available for this year.$5.74$0.42$5.32$2.84$3.14$0.29
2016Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$2.84$2.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.32$5.24$3.42$3.23$0.19
2014Summary only. Only limited summary data is available for this year.$5.51$0.33$5.17$3.77$3.01$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.30$4.41$3.79$2.71$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.19$3.26$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.61$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,318,282
Mission and Program Overview

Mission

To provide inspection services for the grain commodity market in the midsouth region pursuant to its designation from the united states department of agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,701,262$1,683,764▼ $17,498
Cash and Non-Interest-Bearing Accounts$561,628$437,524▼ $124,104
Accounts Receivable$325,230$389,438▲ $64,208
Savings and Temporary Cash Investments$268,969$0▼ $268,969
Land, Buildings, and Equipment, Net$84,874$90,361▲ $5,487
Prepaid Expenses and Deferred Charges$78,194$84,338▲ $6,144
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,020,157$2,685,425▼ $334,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$654,801$542,995▼ $111,806
Other Liabilities-$1-
Total Liabilities$654,801$542,996▼ $111,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,356$2,142,429▼ $222,927
Total Net Assets Fund Balance$2,365,356$2,142,429▼ $222,927
Total Liabilities and Net Assets / Fund Balance$3,020,157$2,685,425▼ $334,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,206-$433,206
Buildings$422,546-$422,546
Equipment$-794,554$830,547$35,993
Land$29,163-$29,163
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CupplesVice PresidentFT$90,000$91,250$192,650
James RossettiCFOFT$90,000$102,586$181,186
Ricky HickmanCOOFT$90,574$3,973$94,547
Ken ArnoldDirector-$72,786-$72,786
David ColbyDirector-$67,000-$67,000
Dian Berryman McquireDirector-$67,000-$67,000
Lindsay ReidVice President-$67,000-$67,000
Owen ReidPresident-$67,000-$67,000
Seldon MurrayDirector-$67,000-$67,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,183,175
Investment Income
$190,068
Other Revenue
$9,000
Change in Net Assets
$-186,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,373,985
Revenue Not Reported on Financial Statements
$8,258
Revenue Not Reported on Form 990
$-36,581
Total Revenue per Audited Statements
$4,337,404
Total Revenue per Form 990
$4,382,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,079
Other Expenses$1,364,001
Grants and Similar Amounts Paid$59,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,271$187,607-$2,282,878
Travel$384,156$34,384-$418,540
Current Officers, Directors, Trustees, and Key Employees$152,086$240,527-$392,613
Payroll Taxes$199,234$38,748-$237,982
Fees for Services Management-$224,120-$224,120
Other Employee Benefits$109,637$71,478-$181,115
Insurance$136,329$2,145-$138,474
Conferences and Meetings-$127,651-$127,651
Office Expenses$95,873$15,688-$111,561
All Other Expenses$72,670$17,053-$89,723
Grants to Domestic Orgs$59,509--$59,509
Pension Plan Contributions$30,245$20,246-$50,491
Other Expenses$26,525$2,025-$28,550
Occupancy$26,563--$26,563
Depreciation Depletion$20,663$4,117-$24,780
Fees for Services Accounting-$12,560-$12,560
Fees for Service Investment Mgmnt Fees-$8,258-$8,258
Total Functional Expenses$3,450,875$1,117,714$0$4,568,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,568,589
Expenses per Audited Statements$4,560,331
Total Expenses per Audited Statements$4,560,331
Expenses Not Reported on Financial Statements$8,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALSACSt Jude ChildrensMemphis, TN-Donation$13,500
University of MississippiOxford, MS-Donation$10,000
University of MemphisMemphis, TN-Donation$6,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: form 990 is prepared by an independent cpa firm and reviewed by members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: board members and key employees annually disclose all real and apparent conflicts and agree to promplty inform the board upon occurrence of conflicts that may arise in the interim.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials: compensation for the general manager/executive vice-president and the chief financial officer/secretary is determined by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation for other officers and directors: compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midsouth Grain Inspection Services
EIN
62-0291672
Phone
9019423216
Address
PO BOX 13302, Memphis, TN 38113

Signing Officer

Name
James Rossetti
Title
CFO
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rossetti
Formed
1905
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
91

Preparer

Firm
Zettergren Accounting LLC
Address
4646 Poplar Ave Ste 543, Memphis, TN 38117
Preparer
Charlie Zettergren CPA
Phone
9014228699
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059509
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01095292
IRS990/GrossReceiptsAmt05318282
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt0136329
IRS990/InsuranceGrp/TotalAmt0138474
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01701262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01683764
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090361
IRS990/LandBldgEquipCostOrOtherBssAmt0920908
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0936039
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE INSPECTION SERVICES FOR THE GRAIN COMMODITY MARKET IN THE MIDSOUTH REGION PURSUANT TO ITS DESIGNATION FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02365356
IRS990/NetAssetsOrFundBalancesEOYAmt02142429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrlzdGainsLossesInvstAmt0-36581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02365356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02142429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026563
IRS990/OccupancyGrp/TotalAmt026563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015688
IRS990/OfficeExpensesGrp/ProgramServicesAmt095873
IRS990/OfficeExpensesGrp/TotalAmt0111561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181115
IRS990/OtherExpensesGrp/Desc0Directors Board meetings/conf
IRS990/OtherExpensesGrp/Desc1Administration
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Utlities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32025
IRS990/OtherExpensesGrp/ProgramServicesAmt016126
IRS990/OtherExpensesGrp/ProgramServicesAmt123519
IRS990/OtherExpensesGrp/ProgramServicesAmt22469
IRS990/OtherExpensesGrp/ProgramServicesAmt326525
IRS990/OtherExpensesGrp/TotalAmt057998
IRS990/OtherExpensesGrp/TotalAmt154675
IRS990/OtherExpensesGrp/TotalAmt240548
IRS990/OtherExpensesGrp/TotalAmt328550
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095271
IRS990/OtherSalariesAndWagesGrp/TotalAmt02282878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199234
IRS990/PayrollTaxesGrp/TotalAmt0237982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030245
IRS990/PensionPlanContributionsGrp/TotalAmt050491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084338
IRS990/PrincipalOfficerNm0James Rossetti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Grain Sales
IRS990/ProgramServiceRevenueGrp/Desc1Inspection Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14180129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14180129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066109
IRS990/PYInvestmentIncomeAmt022660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01636754
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt03972659
IRS990/PYRevenuesLessExpensesAmt0-701051
IRS990/PYSalariesCompEmpBnftPaidAmt03001507
IRS990/PYTotalExpensesAmt04704370
IRS990/PYTotalRevenueAmt04003319
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04183175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-794554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08258
IRS990ScheduleD/ExpensesSubtotalAmt04560331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08258
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08258
IRS990ScheduleD/LandGrp/BookValueAmt029163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt0-36581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08258
IRS990ScheduleD/RevenueSubtotalAmt04373985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090361
IRS990ScheduleD/TotalExpensesPerForm990Amt04568589
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt04382243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04337404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt16035
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALSACSt Jude Childrens
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Memphis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Mississippi
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1626048540
IRS990ScheduleI/RecipientTable/RecipientEIN2237310293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 St Jude Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1635 Normal Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2406 University Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oxford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238655
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Rossetti
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Cupples
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ALL REAL AND APPARENT CONFLICTS AND AGREE TO PROMPLTY INFORM THE BOARD UPON OCCURRENCE OF CONFLICTS THAT MAY ARISE IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: COMPENSATION FOR THE GENERAL MANAGER/EXECUTIVE VICE-PRESIDENT AND THE CHIEF FINANCIAL OFFICER/SECRETARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS AND DIRECTORS: COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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