Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0267185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$347,720
Down $28,530 (-7.6%) from 2015
Net Assets
Down$190,658
Down $4,461 (-2.3%) from 2015
Liabilities
Down$157,062
Down $24,069 (-13%) from 2015
Revenue
Up$723,983
Up $74,440 (+11%) from 2015
Expenses
Up$728,444
Up $67,844 (+10%) from 2015
Net Income
Up-$4,461
Up $6,596 (+60%) from 2015
To promote the legal profession in memphis and shelby county, tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,166 | $301,931 | ▲ $17,765 |
| Land, Buildings, and Equipment, Net | $23,106 | $17,803 | ▼ $5,303 |
| Cash and Non-Interest-Bearing Accounts | $33,903 | $14,091 | ▼ $19,812 |
| Prepaid Expenses and Deferred Charges | $22,465 | $10,713 | ▼ $11,752 |
| Accounts Receivable | $12,610 | $3,182 | ▼ $9,428 |
| Total Assets | $376,250 | $347,720 | ▼ $28,530 |
| Liabilities | |||
| Deferred Revenue | $143,570 | $115,063 | ▼ $28,507 |
| Accounts Payable and Accrued Expenses | $37,561 | $41,999 | ▲ $4,438 |
| Total Liabilities | $181,131 | $157,062 | ▼ $24,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,119 | $190,658 | ▼ $4,461 |
| Total Net Assets Fund Balance | $195,119 | $190,658 | ▼ $4,461 |
| Total Liabilities and Net Assets / Fund Balance | $376,250 | $347,720 | ▼ $28,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,803 | $37,636 | $55,439 |
| Leasehold Improvements | $0 | $53,514 | $53,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Fritz | Executive Director | FT | $91,732 | $91,732 |
| Name | Title |
|---|---|
| Earl Schwarz | Vice-president |
| Alexander Wharton | Director |
| Amber Floyd | Director |
| David Bearman | Director |
| Doug Halijan | Director |
| Earl Houston | Director |
| Gigi Gaerig Mcgown | Director |
| Graham Askew | Director |
| Jennifer Hagerman | Director |
| Jeremy Alpert | Director |
| Jill Steinberg | Director |
| Jim Newsome | Director |
| Jonathan Hancock | Director |
| Lara Butler | Director |
| Leslie Coleman | Director |
| Lisa Overall | Director |
| Megan Arthur | Director |
| Mike Adams | Director |
| Nicole Grida | Director |
| Sean Antone Hunt | Director |
| Sherry Brooks | Director |
| Stephen R Leffler | Director |
| Annie Christoff | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,027 |
| Salaries, Compensation, and Employee Benefits | $183,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $295,002 | - | - | $295,002 |
| Other Salaries and Wages | - | $167,418 | - | $167,418 |
| Occupancy | - | $61,578 | - | $61,578 |
| Insurance | - | $33,906 | - | $33,906 |
| Information Technology | - | $29,108 | - | $29,108 |
| Office Expenses | - | $24,751 | - | $24,751 |
| Payroll Taxes | - | $15,997 | - | $15,997 |
| Fees for Services Accounting | - | $8,804 | - | $8,804 |
| Other Expenses | - | $7,275 | - | $7,275 |
| Travel | - | $6,810 | - | $6,810 |
| Depreciation Depletion | - | $5,304 | - | $5,304 |
| All Other Expenses | - | $4,138 | - | $4,138 |
| Total Functional Expenses | $295,002 | $433,442 | $0 | $728,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $728,444 |
| Total Expenses per Audited Statements | $728,444 |
| Total Expenses per Form 990 | $728,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the executive committee review the 990 prepared by an independent cpa prior to signature and filing.”
“Executive director, executive committee, officers and board of directors approval is required on all contracts prior to execution by executive director or other authorized officer. Board meetings with contemporaneous minutes report any conflicts brought before the board for consideration.”
“Governing documents, conflicts of interest policy and financial statements are available for public inspection at the memphis bar association headquarters upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 62601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 295002 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 295002 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS BAR ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015273573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 COURT AVE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 295002 |
| IRS990/CYContributionsGrantsAmt | 0 | 342768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1915 |
| IRS990/CYOtherExpensesAmt | 0 | 250027 |
| IRS990/CYOtherRevenueAmt | 0 | 23238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183415 |
| IRS990/CYTotalExpensesAmt | 0 | 728444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 723983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143570 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5304 |
| IRS990/Desc | 0 | LEGAL PROFESSION CONTINUING EDUCATION COURSES TO ATTENDEES THROUGH SESSIONS CONDUCTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 86404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE CHRISTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAHAM ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE GRIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG HALIJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EARL HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN ANTONE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN R LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GIGI GAERIG MCGOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA OVERALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JILL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEXANDER WHARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 91732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 723983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108953 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 280167 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7320 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF MAILING LABEL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22738 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 23238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10713 |
| IRS990/PrincipalOfficerNm | 0 | DEAN DECANDIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUING LEGAL EDUCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS PRACTICE-AREA ACTIVITIES TO SUPPORT MEMBERS IN MULTIPLE PRACTICE AREAS OF LAW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EVENTS FOR THE ADVOCACY OF THE PROFESSION AND THE BENEFIT OF THE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61784 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 85190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 272724 |
| IRS990/PYContributionsGrantsAmt | 0 | 369924 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1754 |
| IRS990/PYOtherExpensesAmt | 0 | 155241 |
| IRS990/PYOtherRevenueAmt | 0 | 18269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232635 |
| IRS990/PYTotalExpensesAmt | 0 | 660600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 649543 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 203915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301931 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 728444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 723983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 728444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 723983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 723983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 728444 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.