Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2017 • EIN 62-1398741

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.OUTMEMPHIS.COM
892 South Cooper StMemphis, TN 38104

(901) 278-6422

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,702

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$652,473

Up $348,782 (+115%) from 2016

Net Assets

Up

$571,779

Up $343,395 (+150%) from 2016

Liabilities

Up

$80,694

Up $5,387 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$825,985

Up $471,721 (+133%) from 2016

Expenses

Up

$482,590

Up $106,665 (+28%) from 2016

Net Income

Up

$343,395

Up $365,056 (+1685%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $216,522Liabilities 2011: $72,746Net Assets 2011: $143,7762011Assets 2012: $237,252Liabilities 2012: $71,822Net Assets 2012: $165,4302012Assets 2013: $325,288Liabilities 2013: $85,880Net Assets 2013: $239,4082013Assets 2014: $323,196Liabilities 2014: $78,763Net Assets 2014: $244,4332014Assets 2015: $328,095Liabilities 2015: $78,050Net Assets 2015: $250,0452015Assets 2016: $303,691Liabilities 2016: $75,307Net Assets 2016: $228,3842016Assets 2017: $652,473Liabilities 2017: $80,694Net Assets 2017: $571,7792017Assets 2018: $687,385Liabilities 2018: $70,503Net Assets 2018: $616,8822018Assets 2019: $984,706Liabilities 2019: $72,758Net Assets 2019: $911,9482019Assets 2020: $1,213,323Liabilities 2020: $54,317Net Assets 2020: $1,159,0062020Assets 2021: $1,304,487Liabilities 2021: $56,430Net Assets 2021: $1,248,0572021Assets 2022: $1,254,473Liabilities 2022: $170,307Net Assets 2022: $1,084,1662022Assets 2023: $3,148,877Liabilities 2023: $89,369Net Assets 2023: $3,059,5082023Assets 2024: $2,585,702Liabilities 2024: $94,026Net Assets 2024: $2,491,6762024

Highlighted filing

2017

Assets$652,473
Liabilities$80,694
Net Assets$571,779
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,967Expenses 2011: $113,538Net Income 2011: $62,4292011Revenue 2012: $156,011Expenses 2012: $134,347Net Income 2012: $21,6642012Revenue 2013: $241,508Expenses 2013: $167,532Net Income 2013: $73,9762013Revenue 2014: $197,741Expenses 2014: $181,593Net Income 2014: $16,1482014Revenue 2015: $311,330Expenses 2015: $305,718Net Income 2015: $5,6122015Revenue 2016: $354,264Expenses 2016: $375,925Net Income 2016: -$21,6612016Revenue 2017: $825,985Expenses 2017: $482,590Net Income 2017: $343,3952017Revenue 2018: $664,596Expenses 2018: $619,493Net Income 2018: $45,1032018Revenue 2019: $1,038,355Expenses 2019: $743,289Net Income 2019: $295,0662019Revenue 2020: $1,062,370Expenses 2020: $815,313Net Income 2020: $247,0572020Revenue 2021: $1,040,027Expenses 2021: $950,975Net Income 2021: $89,0522021Revenue 2022: $1,095,077Expenses 2022: $1,258,968Net Income 2022: -$163,8912022Revenue 2023: $3,755,395Expenses 2023: $1,780,053Net Income 2023: $1,975,3422023Revenue 2024: $1,536,868Expenses 2024: $2,104,700Net Income 2024: -$567,8322024

Highlighted filing

2017

Revenue$825,985
Expenses$482,590
Net Income$343,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$861,989
Mission and Program Overview

Mission

Outmemphis empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,836$480,542▲ $316,706
Cash and Non-Interest-Bearing Accounts$43,807$74,735▲ $30,928
Land, Buildings, and Equipment, Net$71,886$68,777▼ $3,109
Pledges and Grants Receivable$24,162$24,419▲ $257
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$303,691$652,473▲ $348,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,997$55,083▼ $2,914
Accounts Payable and Accrued Expenses$17,310$25,611▲ $8,301
Total Liabilities$75,307$80,694▲ $5,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,609$414,397▲ $325,788
Unrestricted Net Assets$139,775$157,382▲ $17,607
Total Net Assets Fund Balance$228,384$571,779▲ $343,395
Total Liabilities and Net Assets / Fund Balance$303,691$652,473▲ $348,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,687$25,313$81,000
Other Land Buildings$12,302-$12,302
Land$10,975-$10,975
Equipment$-10,187$10,187-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BattsExecutive DiFT$50,702$50,702

Board Members and Trustees

NameTitle
Jonathan EalyBoard Chair
Casey BryantVice Chair
Carol LivingstonDirector
Christine WeinreichDirector
Jeff RhodinDirector
Maria Del Socorro HubbardDirector
Miska ShawDirector
Nora BooneDirector
Trinette Johnson-williamsDirector
Debra KaufmanSecretary
Matt BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,325
Program Service Revenue
$11,402
Investment Income
$1,869
Other Revenue
$10,389
All Other Contributions
$594,421
Change in Net Assets
$343,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,120
Total Noncash Contributions1$28,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,985
Total Revenue per Audited Statements
$825,985
Total Revenue per Form 990
$825,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,937
Other Expenses$206,903
Total Fundraising Expense$21,747
Grants and Similar Amounts Paid$5,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,582--$189,582
Travel$55,796$2,470$93$58,359
Current Officers, Directors, Trustees, and Key Employees$33,463$6,084$11,154$50,701
All Other Expenses$19,799$882$4,103$24,784
Office Expenses$14,224$1,135$4,480$19,839
Payroll Taxes$17,345$366$671$18,382
Advertising$15,410-$75$15,485
Other Employee Benefits$11,178$46$48$11,272
Occupancy$7,890$1,455-$9,345
Fees for Services Accounting-$8,800-$8,800
Other Expenses$7,425$3,980$436$7,425
Foreign Grants$5,750--$5,750
Information Technology$2,909$1,387$687$4,983
Depreciation Depletion-$3,109-$3,109
Insurance$1,939$1,044-$2,983
Conferences and Meetings$900$700-$1,600
Interest-$1,377-$1,377
Fees for Services Other$1,236--$1,236
Total Functional Expenses$428,008$32,835$21,747$482,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,590
Total Expenses per Audited Statements$482,590
Total Expenses per Form 990$482,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,047
Fundraising Direct Expenses$34,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,999$38,047$34,283$3,764
Total Events$48,999$38,047$34,283$3,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
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, Page 6, Part VI, Line 11B

“The 990 was sent to the full board before the filing deadline. Three board members (including the chair) were assigned the duty of reviewing thoroughly for internal consistency errors, and approve the return for filing.”

Form 990, Page 6, Part VI, Line 15A

“Board chair, treasurer and ed reviewed compensation for positions similar to ed's in the region. Board chair and vice chair solicited information from similar institutions around the country. Ed presented findings from compensation survey compiled by watkins uiberall”

Form 990, Page 6, Part VI, Line 18

“The 990 is vailable upon request at the center, and is uploaded to guidestar once completed.”

Form 990, Page 6, Part VI, Line 19

“Financial information is presented to the community in the annual report distributed annually.”

Filing and Contact Details

Filer

Filer Name
Outmemphis
EIN
62-1398741
Phone
9012786422
Address
892 SOUTH COOPER ST, MEMPHIS, TN 38104

Signing Officer

Name
William Batts
Title
Executive Director
Phone
9012786422
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Batts
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
150

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling referrals; peer-led support groups; educational forums; referrals to lgbtq-friendly businesses and services; advocacy and education for the general public provide a safe environment for the lgbtq community and friends of the lgbtq community to play softball. We work to promote growth of the athletes both on and off the field. We are working to support the memphis lgbtq by providing a healthy activity, a safe place in which to socialize and to teach good sportsmanship.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTMEMPHIS EMPOWERS, CONNECTS, EDUCATES, AND ADVOCATES FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY OF THE MID-SOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055083
IRS990/NetAssetsOrFundBalancesBOYAmt0228384
IRS990/NetAssetsOrFundBalancesEOYAmt0571779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03764
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06625
IRS990/NoncashContributionsAmt028120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01455
IRS990/OccupancyGrp/ProgramServicesAmt07890
IRS990/OccupancyGrp/TotalAmt09345
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt014224
IRS990/OfficeExpensesGrp/TotalAmt019839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SCREENING EXPENSES
IRS990/OtherExpensesGrp/Desc3RENT, PARKING - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OtherExpensesGrp/ProgramServicesAmt022136
IRS990/OtherExpensesGrp/ProgramServicesAmt112251
IRS990/OtherExpensesGrp/ProgramServicesAmt28775
IRS990/OtherExpensesGrp/ProgramServicesAmt37425
IRS990/OtherExpensesGrp/TotalAmt026552
IRS990/OtherExpensesGrp/TotalAmt112251
IRS990/OtherExpensesGrp/TotalAmt28775
IRS990/OtherExpensesGrp/TotalAmt37425
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366
IRS990/PayrollTaxesGrp/ProgramServicesAmt017345
IRS990/PayrollTaxesGrp/TotalAmt018382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0WILLIAM BATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTFLIX FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011402
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBTQ COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019825
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV SCREENING & EDUCATION - PROVIDES FREE, AFTER-HOURS HIV SCREENINGS; COUNSELS AND EDUCATES ON SAFER SEX PRACTICES; REFERS HIV+ INDIVIDUALS TO CARE; HELPS REDUCE THE STIGMA OF HIV; PERFORMS STREET OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt0134451
IRS990/PYOtherRevenueAmt09672
IRS990/PYProgramServiceRevenueAmt09423
IRS990/PYRevenuesLessExpensesAmt0-21661
IRS990/PYSalariesCompEmpBnftPaidAmt0237974
IRS990/PYTotalExpensesAmt0375925
IRS990/PYTotalRevenueAmt0354264
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0343395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01840024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840024
IRS990ScheduleA/TotalSupportAmt01846577
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-10187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010187
IRS990ScheduleD/ExpensesSubtotalAmt0482590
IRS990ScheduleD/LandGrp/BookValueAmt010975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012302
IRS990ScheduleD/RevenueSubtotalAmt0825985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068777
IRS990ScheduleD/TotalExpensesPerForm990Amt0482590
IRS990ScheduleD/TotalRevenuePerForm990Amt0825985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE FULL BOARD BEFORE THE FILING DEADLINE. THREE BOARD MEMBERS (INCLUDING THE CHAIR) WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR, TREASURER AND ED REVIEWED COMPENSATION FOR POSITIONS SIMILAR TO ED'S IN THE REGION. BOARD CHAIR AND VICE CHAIR SOLICITED INFORMATION FROM SIMILAR INSTITUTIONS AROUND THE COUNTRY. ED PRESENTED FINDINGS FROM COMPENSATION SURVEY COMPILED BY WATKINS UIBERALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS VAILABLE UPON REQUEST AT THE CENTER, AND IS UPLOADED TO GUIDESTAR ONCE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS PRESENTED TO THE COMMUNITY IN THE ANNUAL REPORT DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0414397
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,473
Liabilities
$80,694
Net assets
$571,779
Revenue
$825,985
Expenses
$482,590
Net income
$343,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.49$1.54$2.10$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$3.76$1.78$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.10$1.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$1.04$0.95$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.06$0.82$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.04$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.66$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.83$0.48$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.23$0.35$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.18$0.11$0.06