Civic Intelligence

Memphis Belle Memorial Association Inc.

990EZ • Fiscal year 2016 • EIN 62-0988355

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

17 Smithers AveAtoka, TN 38004

(901) 490-6612

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,736

Down $1,689 (-10%) from 2015

Net Assets

Down

$14,736

Down $1,689 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,689

Down $251 (-13%) from 2015

Net Income

-

No earlier filing loaded for comparison.

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

2016

Assets$14,736
Liabilities$0
Net Assets$14,736

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

2016

Revenue-
Expenses$1,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
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-$1,689
Compensation and Service Providers

Employees

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

Filer

Filer Name
Memphis Belle Memorial Association
EIN
62-0988355
Address
17 SMITHERS AVE, ATOKA, TN 38004

Signing Officer

Name
William Jamison
Title
Director
Phone
9014906612
Signed
2017-06-12
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 expenses Part I line 16

Description amountbank fees 256taxes and licenses 20af foundation 750po box rental 176computer expense 487

Description of other assets Part II line 24

Category beginning of year end of yearequipment 303 303

Raw XML Appendix158 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/PhoneNum09014906612
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY POUNCEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303
IRS990EZ/OtherExpensesTotalAmt01689
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/ProgramServiceExpensesAmt01689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt01689
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 256TAXES AND LICENSES 20AF FOUNDATION 750PO BOX RENTAL 176COMPUTER EXPENSE 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 303 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014906612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS BELLE MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620988355
ReturnHeader/Filer/USAddress/AddressLine1Txt017 SMITHERS AVE
ReturnHeader/Filer/USAddress/CityNm0ATOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038004
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.60.224
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm010:57:28
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/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KENNEDY
ReturnHeader/ReturnTs02017-07-07T10:55:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings