Civic Intelligence

Milwaukee Bar Association Inc

990 • Fiscal year 2014 • EIN 39-1327219

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

424 E Wells StMilwaukee, WI 53202-3746

(414) 274-6760

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$135,545

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$694,051

Up $12,559 (+1.8%) from 2013

Net Assets

Down

$535,372

Down $45,286 (-7.8%) from 2013

Liabilities

Up

$158,679

Up $57,845 (+57%) from 2013

Revenue

Up

$707,542

Up $19,239 (+2.8%) from 2013

Expenses

Up

$752,826

Up $11,989 (+1.6%) from 2013

Net Income

Up

-$45,284

Up $7,250 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $748,631Liabilities 2010: $78,697Net Assets 2010: $669,9342010Assets 2011: $822,201Liabilities 2011: $156,190Net Assets 2011: $666,0112011Assets 2012: $775,606Liabilities 2012: $142,414Net Assets 2012: $633,1922012Assets 2013: $681,492Liabilities 2013: $100,834Net Assets 2013: $580,6582013Assets 2014: $694,051Liabilities 2014: $158,679Net Assets 2014: $535,3722014Assets 2015: $606,576Liabilities 2015: $151,680Net Assets 2015: $454,8962015Assets 2016: $584,656Liabilities 2016: $131,767Net Assets 2016: $452,8892016Assets 2017: $597,990Liabilities 2017: $146,225Net Assets 2017: $451,7652017Assets 2018: $1,641,593Liabilities 2018: $557,001Net Assets 2018: $1,084,5922018Assets 2019: $1,404,599Liabilities 2019: $420,859Net Assets 2019: $983,7402019Assets 2020: $1,245,773Liabilities 2020: $354,411Net Assets 2020: $891,3622020Assets 2021: $948,020Liabilities 2021: $128,085Net Assets 2021: $819,9352021Assets 2022: $1,834,073Liabilities 2022: $1,111,505Net Assets 2022: $722,5682022Assets 2023: $1,584,070Liabilities 2023: $992,523Net Assets 2023: $591,5472023Assets 2024: $1,356,371Liabilities 2024: $853,727Net Assets 2024: $502,6442024

Highlighted filing

2014

Assets$694,051
Liabilities$158,679
Net Assets$535,372

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,9822010Expenses 2011: $722,0062011Expenses 2012: $738,2202012Revenue 2013: $688,303Expenses 2013: $740,837Net Income 2013: -$52,5342013Revenue 2014: $707,542Expenses 2014: $752,826Net Income 2014: -$45,2842014Revenue 2015: $671,182Expenses 2015: $748,942Net Income 2015: -$77,7602015Revenue 2016: $645,565Expenses 2016: $648,228Net Income 2016: -$2,6632016Revenue 2017: $617,610Expenses 2017: $617,728Net Income 2017: -$1182017Revenue 2018: $1,266,227Expenses 2018: $593,129Net Income 2018: $673,0982018Revenue 2019: $731,238Expenses 2019: $832,090Net Income 2019: -$100,8522019Revenue 2020: $556,610Expenses 2020: $648,988Net Income 2020: -$92,3782020Revenue 2021: $531,056Expenses 2021: $602,483Net Income 2021: -$71,4272021Revenue 2022: $588,155Expenses 2022: $685,522Net Income 2022: -$97,3672022Revenue 2023: $578,757Expenses 2023: $709,778Net Income 2023: -$131,0212023Revenue 2024: $631,119Expenses 2024: $720,022Net Income 2024: -$88,9032024

Highlighted filing

2014

Revenue$707,542
Expenses$752,826
Net Income-$45,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$707,542
Mission and Program Overview

Mission

Established in 1858, the mission of the milwaukee bar association is to serve the interests of the lawyers, judges and the people of milwaukee county by working to promote the professional interests of the local bench and bar; encourage collegiality, public service and professionalism on the part of the lawyers of southeastern wisconsin; improve access to justice for those living and working in milwaukee county; support the courts of milwaukee county in the administration of justice; and increase public awareness of the crucial role that the law plays in the lives of the people of milwaukee county.

To serve the interests of the lawyers, judges and the people of Milwaukee County by working to promote the professional interests of the local bench and bar, encourage collegiality, public service and professionalism on the part of the lawyers of Southeastern Wisconsin, improve access to justice for those living and working in Milwaukee County, support the courts of Milwaukee County in the administration of justice, and increase public awareness of the crucial role that the law plays in the lives of the people of Milwaukee County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$326,226$328,162▲ $1,936
Cash and Non-Interest-Bearing Accounts$250,020$249,709▼ $311
Accounts Receivable$39,320$52,650▲ $13,330
Land, Buildings, and Equipment, Net$52,165$52,427▲ $262
Prepaid Expenses and Deferred Charges$13,761$11,103▼ $2,658
Total Assets$681,492$694,051▲ $12,559
Liabilities
Deferred Revenue$64,095$120,520▲ $56,425
Accounts Payable and Accrued Expenses$15,912$21,875▲ $5,963
Other Liabilities$20,827$16,284▼ $4,543
Total Liabilities$100,834$158,679▲ $57,845
Net Assets / Fund Balance
Unrestricted Net Assets$580,658$535,372▼ $45,286
Total Net Assets Fund Balance$580,658$535,372▼ $45,286
Total Liabilities and Net Assets / Fund Balance$681,492$694,051▲ $12,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,472$225,266$260,738
Leasehold Improvements$16,955$3,229$20,184
Other Securities$328,162--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TemmerExecutive DirectorFT$112,211$23,334$135,545

Board Members and Trustees

NameTitle
Beth E HananPresident through 6/30/2014
David G PetersonPresident-Elect to 6/30/14, President from 7/1/14
Andrew J WronskiDirector; Vice President from 7/1/14
Marcia F DrameVice President thru 6/30/14 President Elect 7/1/14
Ann JacobsDirector
Maria KreiterDirector
Matthew FalkDirector
Maxine Aldridge WhiteDirector
Shannon A AllenDirector
Susan E LovernDirector
Thomas ReedDirector
Timothy G DuganDirector
Patricia HintzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,715
Investment Income
$4,923
Other Revenue
$50,904
Change in Net Assets
$-45,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,537
Revenue Not Reported on Financial Statements
$5
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$707,537
Total Revenue per Form 990
$707,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,468
Other Expenses$341,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,823
Occupancy---$153,666
Current Officers, Directors, Trustees, and Key Employees---$117,000
All Other Expenses---$49,841
Other Employee Benefits---$44,429
Office Expenses---$30,647
Payroll Taxes---$24,984
Other Expenses---$19,117
Fees for Services Accounting---$17,715
Depreciation Depletion---$15,494
Pension Plan Contributions---$8,232
Total Functional Expenses$0$0$0$752,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$752,826
Expenses per Audited Statements$752,822
Total Expenses per Audited Statements$752,822
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Incentives$11,740
Deferred Rental Incentives- Current Portion$4,544
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, Part VI, Section A, line 6

There are four classes of voting and two classes of non-voting members. Active Members, Judicial Members, New Lawyer Members and Senior Members are eligible to vote, hold office and enjoy all the privileges of membership. Law School Student Members are not eligible to vote or hold office, but otherwise enjoy all the privileges of membership. Affiliate Members are not eligible to vote, or hold office or serve on committees, but otherwise enjoy all the privileges of membership. The directors are elected by the voting members. None of the members have the power to approve significant decisions of the governing body. None of the members can receive a share of the organization's profits or excess dues or a share of the organization's net assets upon dissolution.

Form 990, Part VI, Section A, line 7A

See the description of the classes of members, above.

Form 990, Part VI, Section B, line 11

The Treasurer, Executive Committee and Board of Directors review Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

Board members must disclose potential conflicts of interest during board meetings and refrain from voting on matters in which they have a conflict.

Form 990, Part VI, Section B, line 15A

The Executive Committee of the Board of Directors is responsible to setting the compensation of the Executive Director. Annually, the Committee meets with the Executive Director to evaluate his annual performance. The Committee provides the Executive Director with a written evaluation. Following its meeting with the Executive Director, the Executive Committee convenes without the Executive Director to establish his compensation for the following year. The Committee considers the performance of the organization for the prior year, evaluates all aspects of the Executive Director's job including financial and non-financial metrics and reviews a publicly available survey of the compensation of Executive Directors for bar associations of similar size. Based on this information, the Executive Committee engages in discussions and determines the Executive Director's compensation for the next year.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request made to the Executive Director in writing.

Filing and Contact Details

Filer

Filer Name
Milwaukee Bar Association Inc
EIN
39-1327219
Phone
4142746760
Address
424 E Wells St, Milwaukee, WI 53202-3746

Signing Officer

Name
Patricia A Hintz
Title
Secretary/Treasurer
Phone
4142746760
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Temmer
Formed
1979
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
90

Preparer

Firm
Sattell Johnson Appel & Co SC
Address
800 Woodland Prime Suite 100, Menomonee Falls, WI 53051-4481
Preparer
Steven Feurer CPA
Phone
4142730500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding -2.

Financial Statement Notes

Part X, Line 2:

Income Taxes The Association is a non-stock Corporation organized under Section 501(c)(6) of the Internal Revenue Code and as such is exempt from federal and state income tax. The Association's informational tax returns are subject to audit by various taxing authorities. The Association is no longer subject to examination by tax authorities for years before 2010. The Association believes that no uncertain tax positions exist at December 31, 2014 and 2013.

Part XI, Line 4B - Other Adjustments:

Rounding Adjustment 5.

Part XII, Line 4B - Other Adjustments:

Rounding Adjustment 4.

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President through 6/30/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director; Vice President from 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President-Elect to 6/30/14, President from 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President thru 6/30/14 President Elect 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03085
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03085
IRS990/MissionDesc0Established in 1858, the mission of the Milwaukee Bar Association is to serve the interests of the lawyers, judges and the people of Milwaukee County by working to promote the professional interests of the local bench and bar; encourage collegiality, public service and professionalism on the part of the lawyers of Southeastern Wisconsin; improve access to justice for those living and working in Milwaukee County; support the courts of Milwaukee County in the administration of justice; and increase public awareness of the crucial role that the law plays in the lives of the people of Milwaukee County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580658
IRS990/NetAssetsOrFundBalancesEOYAmt0535372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt01555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0153666
IRS990/OfficeExpensesGrp/TotalAmt030647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044429
IRS990/OtherExpensesGrp/Desc0Taxes on unrelated trad
IRS990/OtherExpensesGrp/Desc1Continuing Legal Educat
IRS990/OtherExpensesGrp/Desc2Events/projects
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt133079
IRS990/OtherExpensesGrp/TotalAmt221748
IRS990/OtherExpensesGrp/TotalAmt319117
IRS990/OtherLiabilitiesGrp/BOYAmt020827
IRS990/OtherLiabilitiesGrp/EOYAmt016284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EDWBA
IRS990/OtherRevenueMiscGrp/Desc1Messenger Advertising
IRS990/OtherRevenueMiscGrp/Desc2Facility Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011120
IRS990/OtherRevenueTotalAmt044825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024984
IRS990/PensionPlanContributionsGrp/TotalAmt08232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011103
IRS990/PrincipalOfficerNm0James Temmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Lawyer referral
IRS990/ProgramServiceRevenueGrp/Desc2Continuing education
IRS990/ProgramServiceRevenueGrp/Desc3Judges Night, etc
IRS990/ProgramServiceRevenueGrp/Desc4State of the Court
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412875
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Meeting
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012708
IRS990/ProgSrvcAccomActy3Grp/Desc0Lawyers referral service - Member referrals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05881
IRS990/PYOtherExpensesAmt0345399
IRS990/PYOtherRevenueAmt058113
IRS990/PYProgramServiceRevenueAmt0624309
IRS990/PYRevenuesLessExpensesAmt0-52534
IRS990/PYSalariesCompEmpBnftPaidAmt0395438
IRS990/PYTotalExpensesAmt0740837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688303
IRS990/ReconcilationRevenueExpnssAmt0-45284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04579
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0752822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020184
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rental Incentives- Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Incentives
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0328162
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Touchstone Ultra Short Duration Fixed Income Cl Z
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05
IRS990ScheduleD/RevenueSubtotalAmt0707537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Association is a non-stock Corporation organized under Section 501(c)(6) of the Internal Revenue Code and as such is exempt from federal and state income tax. The Association's informational tax returns are subject to audit by various taxing authorities. The Association is no longer subject to examination by tax authorities for years before 2010. The Association believes that no uncertain tax positions exist at December 31, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding Adjustment 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding Adjustment 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052427
IRS990ScheduleD/TotalBookValueSecuritiesAmt0328162
IRS990ScheduleD/TotalExpensesPerForm990Amt0752826
IRS990ScheduleD/TotalLiabilityAmt016284
IRS990ScheduleD/TotalRevenuePerForm990Amt0707542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four classes of voting and two classes of non-voting members. Active Members, Judicial Members, New Lawyer Members and Senior Members are eligible to vote, hold office and enjoy all the privileges of membership. Law School Student Members are not eligible to vote or hold office, but otherwise enjoy all the privileges of membership. Affiliate Members are not eligible to vote, or hold office or serve on committees, but otherwise enjoy all the privileges of membership. The directors are elected by the voting members. None of the members have the power to approve significant decisions of the governing body. None of the members can receive a share of the organization's profits or excess dues or a share of the organization's net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See the description of the classes of members, above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer, Executive Committee and Board of Directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members must disclose potential conflicts of interest during board meetings and refrain from voting on matters in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee of the Board of Directors is responsible to setting the compensation of the Executive Director. Annually, the Committee meets with the Executive Director to evaluate his annual performance. The Committee provides the Executive Director with a written evaluation. Following its meeting with the Executive Director, the Executive Committee convenes without the Executive Director to establish his compensation for the following year. The Committee considers the performance of the organization for the prior year, evaluates all aspects of the Executive Director's job including financial and non-financial metrics and reviews a publicly available survey of the compensation of Executive Directors for bar associations of similar size. Based on this information, the Executive Committee engages in discussions and determines the Executive Director's compensation for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request made to the Executive Director in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Milwaukee Bar Association Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396040219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting educational & charitable activities of Milwaukee Bar Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sch A line number 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 East Wells Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.85$0.50$0.63$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.99$0.59$0.58$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.11$0.72$0.59$0.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.53$0.60$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$0.56$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$0.73$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$1.27$0.59$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$0.62$0.62$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.45$0.67$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.54$0.71$0.75$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.10$0.58$0.69$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.63$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.67$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.75
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