Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$120,924
Up $71,920 (+147%) from 2023
Net Assets
Down$6,000
Down $668 (-10%) from 2023
Liabilities
Up$114,924
Up $72,588 (+171%) from 2023
Revenue
Up$195,383
Up $46,858 (+32%) from 2023
Expenses
Up$243,804
Up $115,996 (+91%) from 2023
Net Income
Down-$48,421
Down $69,138 (-334%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| SEE FORM 990-EZ, PART III, LINE 31 BELOW(LINES 28, 29 AND 30 TOTAL EXPENSES) | $0 | $243,804 |
| SEE FORM 990-EZ, PART III, LINE 31 BELOW | $0 | $0 |
| SEE FORM 990-EZ, PART III, LINE 31 BELOW | $0 | $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. | $0 | $0 |
| 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 | - | - |
“(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.”
“Community outreach 10662.”
“VAN EXPENSES 4268.”
“BANK CHARGES 204.”
“TEAM ACTIVITIES 30202.”
“INSURANCE 8305.”
“Meals and entertainment 10140.”
“Supplies and materials 15668.”
“TRAVEL 17406.”
“SECURITY 600.”
“Depreciation 31852.”
“INTEREST EXPENSE 9604.”
“MISCELLANEOUS 841.”
“Advertising and marketing 3040.”
“Net open balance sheet adjustments;van cost and bank loan 47753.”
“Net depreciable van transportation 13082. 94231.”
“Sba diaster covid-19 economic injury loan 42336. 42336.”
“Pinnacle van loan 0. 72511.”
“Credit card liabilities 0. 77.”
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/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 | 35922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195383 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 81720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120924 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195383 |
| 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 | 6668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19292 |
| 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 | 13082 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94231 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 47753 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142792 |
| 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 | SEE FORM 990-EZ, PART III, LINE 31 BELOW |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SEE FORM 990-EZ, PART III, LINE 31 BELOW(LINES 28, 29 AND 30 TOTAL EXPENSES) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | (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/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 243804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| 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 | 42336 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 243804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 243804 |
| IRS990EZ/TotalRevenueAmt | 0 | 195383 |
| 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 | 195383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 459469 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 459469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459469 |
| 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 10662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAN EXPENSES 4268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEAM ACTIVITIES 30202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 8305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS AND ENTERTAINMENT 10140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES AND MATERIALS 15668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL 17406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 31852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTEREST EXPENSE 9604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVERTISING AND MARKETING 3040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NET OPEN BALANCE SHEET ADJUSTMENTS;VAN COST AND BANK LOAN 47753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NET DEPRECIABLE VAN TRANSPORTATION 13082. 94231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SBA DIASTER COVID-19 ECONOMIC INJURY LOAN 42336. 42336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PINNACLE VAN LOAN 0. 72511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CREDIT CARD LIABILITIES 0. 77. |
| 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 I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYSANDER DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015711293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-24 |
| 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/PhoneNum | 0 | 9022896677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW MITCHELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-11T03:27:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.