Civic Intelligence

Memphis Music Archives Inc.

990 • Fiscal year 2024 • EIN 84-1867537

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 02, 2025

Organization ProfileMEMPHISLISTENINGLAB.ORG
1350 Concourse Ave Ste 269Memphis, TN 38104

(901) 240-7834

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$503,468

Down $93,613 (-16%) from 2023

Net Assets

Down

-$413,382

Down $174,613 (-73%) from 2023

Liabilities

Up

$916,850

Up $81,000 (+9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$118,930

Up $23,240 (+24%) from 2023

Expenses

Down

$293,543

Down $13,502 (-4.4%) from 2023

Net Income

Up

-$174,613

Up $36,742 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2021: $921,835Liabilities 2021: $660,943Net Assets 2021: $260,8922021Assets 2022: $698,809Liabilities 2022: $686,223Net Assets 2022: $12,5862022Assets 2023: $597,081Liabilities 2023: $835,850Net Assets 2023: -$238,7692023Assets 2024: $503,468Liabilities 2024: $916,850Net Assets 2024: -$413,3822024

Highlighted filing

2024

Assets$503,468
Liabilities$916,850
Net Assets-$413,382
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2021: $458,852Expenses 2021: $197,960Net Income 2021: $260,8922021Revenue 2022: $66,500Expenses 2022: $314,806Net Income 2022: -$248,3062022Revenue 2023: $95,690Expenses 2023: $307,045Net Income 2023: -$211,3552023Revenue 2024: $118,930Expenses 2024: $293,543Net Income 2024: -$174,6132024

Highlighted filing

2024

Revenue$118,930
Expenses$293,543
Net Income-$174,613
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$118,930
Mission and Program Overview

Mission

The mission of the mll is to promote the enjoyment, study, and research of popular music from memphis and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,860$441,824▼ $83,036
Intangible Assets$50,924$46,795▼ $4,129
Cash and Non-Interest-Bearing Accounts$17,660$14,849▼ $2,811
Pledges and Grants Receivable$3,637--
Total Assets$597,081$503,468▼ $93,613
Liabilities
Other Liabilities$752,231$772,000▲ $19,769
Accounts Payable and Accrued Expenses$83,619$144,850▲ $61,231
Total Liabilities$835,850$916,850▲ $81,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-238,769$-413,382▼ $174,613
Total Net Assets Fund Balance$-238,769$-413,382▼ $174,613
Total Liabilities and Net Assets / Fund Balance$597,081$503,468▼ $93,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,824$405,983$847,807
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim ThompsonPresident
Catrina TaylorDirector
Jeff PowellDirector
Kortland WhalumDirector
Lawrence MatthewsDirector
Matt Ross-spangDirector
Sherman WilmottDirector
Tonya DysonDirector
RyanschellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$58,377
Program Service Revenue
$5,986
Investment Income
$0
Other Revenue
$54,567
All Other Contributions
$58,377
Change in Net Assets
$-174,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,815
Salaries, Compensation, and Employee Benefits$74,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,685$11,480-$87,165
Other Salaries and Wages$69,299--$69,299
Occupancy$58,569$6,710-$65,279
Interest$31,230--$31,230
Fees for Services Accounting-$7,719-$7,719
Payroll Taxes$5,429--$5,429
Office Expenses-$5,317-$5,317
Information Technology-$3,193-$3,193
Other Expenses$10,711$1,864-$1,864
Advertising$1,029--$1,029
Fees for Services Other$150--$150
All Other Expenses-$138-$138
Total Functional Expenses$252,102$41,441$0$293,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Christian Foundation Loan$772,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 7A

“Members are elected by board”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

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

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Music Archives Inc
EIN
84-1867537
Phone
9012407834
Address
1350 CONCOURSE AVE STE 269, MEMPHIS, TN 38104
Doing Business As
Memphis Listening Lab

Signing Officer

Name
Jim Thompson
Title
President
Phone
9012407834
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Thompson
Formed
2019
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
4

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, MEMPHIS, TN 38119
Preparer
Sandra L Ledbetter CPA
Phone
9017555858
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRISTIAN FOUNDATION LOAN
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441824
IRS990ScheduleD/TotalLiabilityAmt0772000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293543
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0916850
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IRS990/TotalLiabilitiesGrp/EOYAmt0916850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-413382
IRS990/TotalProgramServiceExpensesAmt0252102
IRS990/TotalProgramServiceRevenueAmt05986
IRS990/TotalRevenueGrp/ExclusionAmt054567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118930
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IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MEMPHISLISTENINGLAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012407834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS MUSIC ARCHIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0841867537
ReturnHeader/Filer/PhoneNum09012407834
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205278613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK ACCOUNTING AND TAX SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05570 MURRAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L LEDBETTER CPA
ReturnHeader/ReturnTs02025-06-03T09:49:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,468
Liabilities
$916,850
Net assets
-$413,382
Revenue
$118,930
Expenses
$293,543
Net income
-$174,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$9.17$4.13$1.19$2.94$1.75
2023Detailed filing. Detailed filing data is available for this year.$5.97$8.36$2.39$0.96$3.07$2.11
2022Detailed filing. Detailed filing data is available for this year.$6.99$6.86$0.13$0.67$3.15$2.48
2021Detailed filing. Detailed filing data is available for this year.$9.22$6.61$2.61$4.59$1.98$2.61