Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2018 • EIN 62-1398741

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$687,385

Up $34,912 (+5.4%) from 2017

Net Assets

Up

$616,882

Up $45,103 (+7.9%) from 2017

Liabilities

Down

$70,503

Down $10,191 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$664,596

Down $161,389 (-20%) from 2017

Expenses

Up

$619,493

Up $136,903 (+28%) from 2017

Net Income

Down

$45,103

Down $298,292 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$687,385
Liabilities$70,503
Net Assets$616,882
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$664,596
Expenses$619,493
Net Income$45,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$691,601
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$480,542$524,195▲ $43,653
Land, Buildings, and Equipment, Net$68,777$69,669▲ $892
Pledges and Grants Receivable$24,419$65,579▲ $41,160
Cash and Non-Interest-Bearing Accounts$74,735$27,564▼ $47,171
Prepaid Expenses and Deferred Charges$4,000$378▼ $3,622
Total Assets$652,473$687,385▲ $34,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,083$52,002▼ $3,081
Accounts Payable and Accrued Expenses$25,611$18,501▼ $7,110
Total Liabilities$80,694$70,503▼ $10,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$414,397$419,397▲ $5,000
Unrestricted Net Assets$157,382$197,485▲ $40,103
Total Net Assets Fund Balance$571,779$616,882▲ $45,103
Total Liabilities and Net Assets / Fund Balance$652,473$687,385▲ $34,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,663$27,337$81,000
Equipment$16,303-$16,303
Land$10,975-$10,975
Other Land Buildings$-11,272$11,272-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jonathan EalyBoard Chair
Casey BryantVice Chair
Carol LivingstonDirector
Maria Del Socorro HubbardDirector
Miska ShawDirector
Nora BooneDirector
Molly QuinnExecutive Di
Christine WeinreichSecretary
Matt BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,644
Program Service Revenue
$7,300
Investment Income
$4,269
Other Revenue
$16,383
All Other Contributions
$427,104
Change in Net Assets
$45,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,596
Total Revenue per Audited Statements
$664,596
Total Revenue per Form 990
$664,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,040
Other Expenses$213,261
Total Fundraising Expense$26,792
Grants and Similar Amounts Paid$6,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,184$30,120$4,429$297,733
Travel$64,460$796$53$65,309
Current Officers, Directors, Trustees, and Key Employees$33,761$6,138$11,254$51,153
Payroll Taxes$17,621$7,896$1,186$26,703
All Other Expenses$21,507$262$4,802$26,571
Other Employee Benefits$26,307$-2,132$276$24,451
Office Expenses$10,031$2,347$2,897$15,275
Advertising$9,578$375$790$10,743
Fees for Services Other$7,011$3,467-$10,478
Occupancy$7,951$1,813-$9,764
Fees for Services Accounting-$8,800-$8,800
Other Expenses$6,875$1,949$174$6,875
Conferences and Meetings$5,489$634$120$6,243
Grants to Domestic Orgs$6,192--$6,192
Information Technology$2,986$2,074$811$5,871
Depreciation Depletion$3,109--$3,109
Insurance$495$850-$1,345
Interest$94$593-$687
Total Functional Expenses$526,719$65,982$26,792$619,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,493
Total Expenses per Audited Statements$619,493
Total Expenses per Form 990$619,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,691
Fundraising Direct Expenses$23,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,272$32,691$23,884$8,807
Total Events$34,272$32,691$23,884$8,807
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
Molly Quinn
Title
Executive Director
Phone
9012786422
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quinn
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
11
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.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/OtherExpensesGrp/Desc2SCREENING EXPENSES
IRS990/OtherExpensesGrp/Desc3RENT, PARKING - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ProgramServicesAmt022434
IRS990/OtherExpensesGrp/ProgramServicesAmt110159
IRS990/OtherExpensesGrp/ProgramServicesAmt27475
IRS990/OtherExpensesGrp/ProgramServicesAmt36875
IRS990/OtherExpensesGrp/TotalAmt024557
IRS990/OtherExpensesGrp/TotalAmt110159
IRS990/OtherExpensesGrp/TotalAmt27475
IRS990/OtherExpensesGrp/TotalAmt36875
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07896
IRS990/PayrollTaxesGrp/ProgramServicesAmt017621
IRS990/PayrollTaxesGrp/TotalAmt026703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
IRS990/PrincipalOfficerNm0MOLLY QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTFLIX FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07300
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/ExpenseAmt017106
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/ExpenseAmt0143343
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/ExpenseAmt0300472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt0206903
IRS990/PYOtherRevenueAmt010389
IRS990/PYProgramServiceRevenueAmt011402
IRS990/PYRevenuesLessExpensesAmt0343395
IRS990/PYSalariesCompEmpBnftPaidAmt0269937
IRS990/PYTotalExpensesAmt0482590
IRS990/PYTotalRevenueAmt0825985
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02252551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252551
IRS990ScheduleA/TotalSupportAmt02262445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016303
IRS990ScheduleD/ExpensesSubtotalAmt0619493
IRS990ScheduleD/LandGrp/BookValueAmt010975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-11272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011272
IRS990ScheduleD/RevenueSubtotalAmt0664596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069669
IRS990ScheduleD/TotalExpensesPerForm990Amt0619493
IRS990ScheduleD/TotalRevenuePerForm990Amt0664596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023884
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0414397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0419397
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652473
IRS990/TotalAssetsEOYAmt0687385
IRS990/TotalAssetsGrp/BOYAmt0652473
IRS990/TotalAssetsGrp/EOYAmt0687385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636644
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080694
IRS990/TotalLiabilitiesEOYAmt070503
IRS990/TotalLiabilitiesGrp/BOYAmt080694
IRS990/TotalLiabilitiesGrp/EOYAmt070503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,385
Liabilities
$70,503
Net assets
$616,882
Revenue
$664,596
Expenses
$619,493
Net income
$45,103
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.66$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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