Civic Intelligence

Memphis Belle Memorial Association Inc.

990EZ • Fiscal year 2014 • EIN 62-0988355

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

2915 Bannockburn RoadMemphis, TN 38128

(901) 545-5103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

7332%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,215

Up $8,845 (+94%) from 2013

Net Assets

$18,215

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$11,000

Up $10,852 (+7332%) from 2013

Expenses

Up

$2,155

Up $292 (+16%) from 2013

Net Income

Up

$8,845

Up $10,560 (+616%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $14,108Liabilities 2011: $02011Assets 2012: $11,085Liabilities 2012: $02012Assets 2013: $9,370Liabilities 2013: $02013Assets 2014: $18,215Liabilities 2014: $0Net Assets 2014: $18,2152014Assets 2015: $16,425Liabilities 2015: $0Net Assets 2015: $16,4252015Assets 2016: $14,736Liabilities 2016: $0Net Assets 2016: $14,7362016Assets 2017: $11,020Liabilities 2017: $0Net Assets 2017: $11,0202017Assets 2018: $7,054Liabilities 2018: $0Net Assets 2018: $7,0542018Assets 2019: $4,354Liabilities 2019: $0Net Assets 2019: $4,3542019Assets 2020: $3,462Liabilities 2020: $0Net Assets 2020: $3,4622020Assets 2021: $3,292Liabilities 2021: $0Net Assets 2021: $3,2922021Assets 2022: $4,107Liabilities 2022: $0Net Assets 2022: $4,1072022Assets 2023: $3,987Liabilities 2023: $0Net Assets 2023: $3,9872023Assets 2024: $3,867Liabilities 2024: $0Net Assets 2024: $3,8672024

Highlighted filing

2014

Assets$18,215
Liabilities$0
Net Assets$18,215

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $10,150Expenses 2011: $142,650Net Income 2011: -$132,5002011Revenue 2012: $150Expenses 2012: $3,173Net Income 2012: -$3,0232012Revenue 2013: $148Expenses 2013: $1,863Net Income 2013: -$1,7152013Revenue 2014: $11,000Expenses 2014: $2,155Net Income 2014: $8,8452014Revenue 2015: $150Expenses 2015: $1,940Net Income 2015: -$1,7902015Expenses 2016: $1,6892016Expenses 2017: $3,7162017Revenue 2018: $471Expenses 2018: $4,437Net Income 2018: -$3,9662018Revenue 2019: $250Expenses 2019: $2,950Net Income 2019: -$2,7002019Revenue 2020: $450Expenses 2020: $1,342Net Income 2020: -$8922020Expenses 2021: $1702021Revenue 2022: $2,165Expenses 2022: $1,350Net Income 2022: $8152022Expenses 2023: $1202023Expenses 2024: $1202024

Highlighted filing

2014

Revenue$11,000
Expenses$2,155
Net Income$8,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$11,000
Mission and Program Overview

Mission

Stimulate interest-memphis belle

Program Services

DescriptionGrantsExpenses
THE BUILDING OF A MONUMENT AND ACTIVITIES TO STIMULATE INTEREST IN THE PRESERVATION OF THE WORLD WAR II AIRCRAFT THE MEMPHIS BELLE-$2,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BARNESDirector-$0--
HARRY FRIEDMANDirector-$0--
WILLIAM JAMISONDirector-$0--
JERRY KLEINDirector-$0--
BRIAN PECONDirector-$0--
ANDY POUNCEYDirector-$0--
DAVID WHITEDirector-$0--
BILL MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Belle Memorial Association
EIN
62-0988355
Address
2915 BANNOCKBURN ROAD, MEMPHIS, TN 38128

Signing Officer

Name
William Jamison
Title
Director
Phone
9015455103
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy & Kennedy
Address
2030 EXETER ROAD, Germantown, TN 38138
Preparer
David Kennedy
Phone
9017534500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcity of memphis legal settlement 11,000

Description of other expenses Part I line 16

Description amountbank fees 272meetings 889taxes and licenses 20af foundation 500po box rental 74

Description of other assets Part II line 24

Category beginning of year end of yearequipment 303 303

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09015455103
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09067
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY KLEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303
IRS990EZ/OtherExpensesTotalAmt01755
IRS990EZ/OtherRevenueTotalAmt011000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE INTEREST-MEMPHIS BELLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUILDING OF A MONUMENT AND ACTIVITIES TO STIMULATE INTEREST IN THE PRESERVATION OF THE WORLD WAR II AIRCRAFT THE MEMPHIS BELLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010150
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCITY OF MEMPHIS LEGAL SETTLEMENT 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 272MEETINGS 889TAXES AND LICENSES 20AF FOUNDATION 500PO BOX RENTAL 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 303 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015455103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS BELLE MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620988355
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 BANNOCKBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY & KENNEDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 EXETER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017534500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KENNEDY
ReturnHeader/ReturnTs02015-03-11T09:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings