Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$49,004
Up $23,053 (+89%) from 2022
Net Assets
Up$6,668
Up $20,717 (+147%) from 2022
Liabilities
Up$42,336
Up $2,336 (+5.8%) from 2022
Revenue And Expenses
Revenue
Up$148,525
Up $32,964 (+29%) from 2022
Expenses
Down$127,808
Down $3,746 (-2.8%) from 2022
Net Income
Up$20,717
Up $36,710 (+230%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Jul 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $148,525
Mission and Program Overview
Mission
SEE PART III STATEMENT
To inspire, develop, and mentor youth regardless of religion, race, color, creed, national origin or socioeconomic background. To practice and instill in our youth positive attitudes about health, community involvement, character, citizenship and core family values. To implant the key elements of team sports such as safety, respect, teamwork,patience, and intelligent decision-making; emphasizing and mentoring youth in arenas of academics,athletics, community and family contributions; keeping God first in all one does; understanding the welfare of each player is first and foremost.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| (1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole. | $0 | $127,808 |
| SEE FORM 990-EZ, PART III, LINE 31 BELOW | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYSANDER DAVIS | CEO | FT | $0 | - | - |
| ANGELA DAVIS | Member | PT | $0 | - | - |
| DANA HAWKINS | Secretary | PT | $0 | - | - |
| NICOLE READER | Treasure | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Memphis Kings
- EIN
- 94-3462286
- Phone
- 9015711293
- Address
- 1362 FARROW ROAD, MEMPHIS, TN 38109
Signing Officer
- Name
- Lysander Davis
- Title
- CEO
- Phone
- 9015711293
- Signed
- 2024-07-08
Preparer
- Firm
- Matthew Mitchell Accounting& Tax Se
- Address
- 6030 River Oaks Rd, Memphis, TN 38120
- Preparer
- Matthew Mitchell
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“(1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole.”
Form 990EZ, Part I, Line 16
“Community outreach 36420.”
Form 990EZ, Part I, Line 16
“VAN EXPENSES 6435.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 306.”
Form 990EZ, Part I, Line 16
“TEAM ACTIVITIES 25165.”
Form 990EZ, Part I, Line 16
“Information technology 441.”
Form 990EZ, Part I, Line 16
“INSURANCE 1370.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 4097.”
Form 990EZ, Part I, Line 16
“TOURNAMENT FEES 200.”
Form 990EZ, Part I, Line 16
“Supplies and materials 7225.”
Form 990EZ, Part I, Line 16
“TRAVEL 1214.”
Form 990EZ, Part I, Line 16
“SECURITY 3750.”
Form 990EZ, Part I, Line 16
“SBA INTEREST 3506.”
Form 990EZ, Part I, Line 16
“DEPRECIATION 4888.”
Form 990EZ, Part II, Line 24
“Net depreciable van transporation 0. 13082.”
Form 990EZ, Part II, Line 26
“Sba diaster covid-19 economic injury loan 40000. 42336.”
Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYSANDER DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9015711293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1362 FARROW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148525 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25131 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49004 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148525 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6668 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYSANDER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE READER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To inspire, develop, and mentor youth regardless of religion, race, color, creed, national origin or socioeconomic background. To practice and instill in our youth positive attitudes about health, community involvement, character, citizenship and core family values. To implant the key elements of team sports such as safety, respect, teamwork,patience, and intelligent decision-making; emphasizing and mentoring youth in arenas of academics,athletics, community and family contributions; keeping God first in all one does; understanding the welfare of each player is first and foremost. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE FORM 990-EZ, PART III, LINE 31 BELOW |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 127808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127808 |
| IRS990EZ/TotalRevenueAmt | 0 | 148525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 264086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (1)YOUTH DEVELOPMENT/TEAM ACTIVITIES--Over one hundred youths on several occasions were taken on out of town trips from Memphis, TN, to cities,such as St Louis, MO, Nashville, TN, Gatlinburg, TN, and other historical, and beach communities. The goal was to expose the youths to experiences outside of their own communities. Memphis Kings is of the opinion that in order for youths to "dream/inspire to higher level" outside the box, they need exposure outside of their own economic/social environments. Each outing included visits to historical sites, amusement parks, swimming, horseback riding, rock climbing, putt-putt, basketball camps and tournaments, social and formal dining, and other cultural and team activities. (2)YOUTH EDUCATIONAL SUPPORT SERVICES--The organization assisted over two hundred youths with back to school supplies and clothing. Further, Memphis Kings assisted many disadvantaged youths having good character and academic achievement with college expenses upon of completion of high school. Also, educational and personal development tutoring were provided to any youth on an as needed basis. (3)COMMUNITY OUTREACH--Each year Memphis Kings hosts a Christmas party/banquet for over 300 disadvantaged youths in the Memphis, TN area. Each youth is provided with his full wish list and a "larger than life" Christmas party with all the bells and whistles, including goody bags and a visitor from the North Pole. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY OUTREACH 36420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAN EXPENSES 6435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEAM ACTIVITIES 25165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION TECHNOLOGY 441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS AND ENTERTAINMENT 4097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TOURNAMENT FEES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES AND MATERIALS 7225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL 1214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY 3750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SBA INTEREST 3506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEPRECIATION 4888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NET DEPRECIABLE VAN TRANSPORATION 0. 13082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SBA DIASTER COVID-19 ECONOMIC INJURY LOAN 40000. 42336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYSANDER DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015711293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS KINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMP |
| ReturnHeader/Filer/EIN | 0 | 943462286 |
| ReturnHeader/Filer/PhoneNum | 0 | 9015711293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1362 FARROW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38109 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260158296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matthew Mitchell Accounting& Tax Se |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6030 River Oaks Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW MITCHELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-17T15:30:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYSANDER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,004
- Liabilities
- $42,336
- Net assets
- $6,668
- Revenue
- $148,525
- Expenses
- $127,808
- Net income
- $20,717