Civic Intelligence

Legal Marketing Association Southeast

EIN 36-4113990 • 501(c)6 • Chicago, IL

Profile

A nonprofit professional association dedicated to serving the needs and maintaining the professional standards of those involved in marketing for the legal profession.

330 North Wabash Suite 2000Chicago, IL 60611

www.lmase.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $85,625 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $85,625 (-100%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Down

$5,404

Down $217,156 (-98%) from 2016

Expenses

Down

$57

Down $213,421 (-100%) from 2016

Net Income

Down

$5,347

Down $3,735 (-41%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $118,948Liabilities 2010: $0Net Assets 2010: $118,9482010Assets 2011: $93,053Liabilities 2011: $0Net Assets 2011: $93,0532011Assets 2012: $38,395Liabilities 2012: $11,660Net Assets 2012: $26,7352012Assets 2013: $68,413Liabilities 2013: $4,134Net Assets 2013: $64,2792013Assets 2014: $75,532Liabilities 2014: $2,948Net Assets 2014: $72,5842014Assets 2015: $80,795Liabilities 2015: $4,252Net Assets 2015: $76,5432015Assets 2016: $85,625Liabilities 2016: $0Net Assets 2016: $85,6252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $121,808Expenses 2010: $104,103Net Income 2010: $17,7052010Revenue 2011: $96,205Expenses 2011: $122,100Net Income 2011: -$25,8952011Revenue 2012: $115,520Expenses 2012: $181,838Net Income 2012: -$66,3182012Revenue 2013: $199,906Expenses 2013: $162,362Net Income 2013: $37,5442013Revenue 2014: $198,703Expenses 2014: $190,398Net Income 2014: $8,3052014Revenue 2015: $229,325Expenses 2015: $225,366Net Income 2015: $3,9592015Revenue 2016: $222,560Expenses 2016: $213,478Net Income 2016: $9,0822016Revenue 2017: $5,404Expenses 2017: $57Net Income 2017: $5,3472017

Highlighted filing

2017

Revenue$5,404
Expenses$57
Net Income$5,347
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,404
Expenses
$57
Net income
$5,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.23$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.29$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.99$1.90$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$2.00$1.62$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$1.16$1.82$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.96$1.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.22$1.04$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,404
Mission and Program Overview

Mission

A nonprofit professional association dedicated to serving the needs and maintaining the professional standards of those involved in marketing for the legal profession.

Program Services

DescriptionGrantsExpenses
THE LEGAL MARKETING ASSOCIATION PROVIDES A FORUM FOR ITS NEARLY 1,000 MEMBERS THAT ENCOURAGES AND PROVIDES CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT; BRINGS TOGETHER THOSE ENGAGED IN THE PROFESSION OF LEGAL SERVICES MARKETING; PROVIDES AN OPPORTUNITY TO SHARE IDEAS AND EXPERIENCES WHILE BEING SENSITIVE TO THE COMPETITIVE POSITION OF LEGAL PROVIDERS AND ISSUES OF CONFIDENTIALITY; ESTABLISHES CRITERIA AND MAINTAINS PROFESSIONAL STANDARDS OF CONDUCT AND PERFORMANCE; AND EDUCATES THE LEGAL COMMUNITY AND OTHER PROFESSIONALS ABOUT THE ROLE OF THE MARKETING PROFESSIONAL AND ITS FUNCTION WITHIN THE LEGAL SERVICES INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOK REDMONDPast President-$0--
NIKKI SHERRILLPresident-$0--
JACKIE SPIVEYSecretary-$0--
ERIN MOLINAROTreasurer-$0--
AMY NORRISMember-At-Large-$0--
JENNIFER GRIFFINMember-At-Large-$0--
LAURA MURRAYMember-At-Large-$0--
IOANA GOODPresident-Elect-$0--
AMANDA LOESCHMember-At-Large-$0--
JESSICA TODDMember-At-Large-$0--
ANNE ZAMBRANOMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Legal Marketing Association Southeast
EIN
36-4113990
Phone
3123216898
Address
330 NORTH WABASH SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
Nikki Sherrill
Title
President
Phone
3123216898
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other/bank charges. Amount: 53.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of net assets. Amount: -90,972.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,665. End of year amount: 0.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-90972
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT PROFESSIONAL ASSOCIATION DEDICATED TO SERVING THE NEEDS AND MAINTAINING THE PROFESSIONAL STANDARDS OF THOSE INVOLVED IN MARKETING FOR THE LEGAL PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF NET ASSETS TO LEGAL MARKETING ASSOCIATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER/BANK CHARGES. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER OF NET ASSETS. AMOUNT: -90,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,665. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02018-03-01T12:00:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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