Civic Intelligence

Memphis Belle Memorial Association Inc.

990EZ • Fiscal year 2022 • EIN 62-0988355

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
8675 Magnolia Bloom CoveCordova, TN 38016

(901) 490-0754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,107

Up $815 (+25%) from 2021

Net Assets

Up

$4,107

Up $815 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$2,165

No earlier filing loaded for comparison.

Expenses

Up

$1,350

Up $1,180 (+694%) from 2021

Net Income

$815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$4,107
Liabilities$0
Net Assets$4,107
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$2,165
Expenses$1,350
Net Income$815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,165
Mission and Program Overview

Mission

Stimulate interest-memphis belle

Program Services

DescriptionGrantsExpenses
THE BUILDING OF A MONUMENT AND ACTIVITIES TOSTIMULATE INTEREST IN THE PRESERVATION OF THE WORLDWAR II AIRCRAFT, THE MEMPHIS BELLE-$1,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW POUNCEYDirector-$0--
BRIAN PECONDirector-$0--
JERRY KLEINDirector-$0--
DAVID WHITEDirector-$0--
HARRY FRIEDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Belle Memorial Association
EIN
62-0988355
Address
8675 MAGNOLIA BLOOM COVE, CORDOVA, TN 38016

Signing Officer

Name
David White
Title
Director
Phone
9014900754
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy and Kennedy Pllc
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 amountannual report fee 20lausanne school 1,230”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 303 303”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09014900754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08675 MAGNOLIA BLOOM COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04107
IRS990EZ/GrossReceiptsAmt02165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW POUNCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PECON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303
IRS990EZ/OtherExpensesTotalAmt01250
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE INTEREST-MEMPHIS BELLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUILDING OF A MONUMENT AND ACTIVITIES TOSTIMULATE INTEREST IN THE PRESERVATION OF THE WORLDWAR II AIRCRAFT, THE MEMPHIS BELLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01350
IRS990EZ/TotalProgramServiceExpensesAmt01350
IRS990EZ/TotalRevenueAmt02165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/Total509Grp/TotalAmt03336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL REPORT FEE 20LAUSANNE SCHOOL 1,230
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014900754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS BELLE MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620988355
ReturnHeader/Filer/USAddress/AddressLine1Txt08675 MAGNOLIA BLOOM COVE
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY AND KENNEDY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 EXETER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017534500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KENNEDY
ReturnHeader/ReturnTs02023-05-01T11:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107
Liabilities
$0
Net assets
$4,107
Revenue
$2,165
Expenses
$1,350
Net income
$815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$1.43$1.33