Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0267185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$311,700
Down $36,020 (-10%) from 2016
Net Assets
Up$205,396
Up $14,738 (+7.7%) from 2016
Liabilities
Down$106,304
Down $50,758 (-32%) from 2016
Revenue
Down$712,599
Down $11,384 (-1.6%) from 2016
Expenses
Down$697,861
Down $30,583 (-4.2%) from 2016
Net Income
Up$14,738
Up $19,199 (+430%) from 2016
To promote the legal profession in memphis and shelby county, tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,931 | $263,974 | ▼ $37,957 |
| Cash and Non-Interest-Bearing Accounts | $14,091 | $17,475 | ▲ $3,384 |
| Land, Buildings, and Equipment, Net | $17,803 | $12,835 | ▼ $4,968 |
| Accounts Receivable | $3,182 | $12,761 | ▲ $9,579 |
| Prepaid Expenses and Deferred Charges | $10,713 | $4,655 | ▼ $6,058 |
| Total Assets | $347,720 | $311,700 | ▼ $36,020 |
| Liabilities | |||
| Deferred Revenue | $115,063 | $71,920 | ▼ $43,143 |
| Accounts Payable and Accrued Expenses | $41,999 | $34,384 | ▼ $7,615 |
| Total Liabilities | $157,062 | $106,304 | ▼ $50,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,658 | $205,396 | ▲ $14,738 |
| Total Net Assets Fund Balance | $190,658 | $205,396 | ▲ $14,738 |
| Total Liabilities and Net Assets / Fund Balance | $347,720 | $311,700 | ▼ $36,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,163 | $43,276 | $55,439 |
| Leasehold Improvements | $672 | $52,842 | $53,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Fritz | Executive Director | FT | $86,544 | $86,544 |
| Name | Title |
|---|---|
| Dean Decandia | Past-president |
| Earle Schwarz | President |
| Annie Christoff | 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 Newsom | 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 |
| Lucie Brackin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,557 |
| Salaries, Compensation, and Employee Benefits | $183,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $298,633 | - | - | $298,633 |
| Other Salaries and Wages | - | $167,489 | - | $167,489 |
| Occupancy | - | $61,560 | - | $61,560 |
| Insurance | - | $33,516 | - | $33,516 |
| Information Technology | - | $21,352 | - | $21,352 |
| Office Expenses | - | $19,970 | - | $19,970 |
| Payroll Taxes | - | $16,182 | - | $16,182 |
| Fees for Services Accounting | - | $15,060 | - | $15,060 |
| Travel | - | $8,318 | - | $8,318 |
| Depreciation Depletion | - | $4,968 | - | $4,968 |
| Other Expenses | - | $4,712 | - | $4,712 |
| All Other Expenses | - | $2,672 | - | $2,672 |
| Total Functional Expenses | $298,633 | $399,228 | $0 | $697,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,861 |
| Total Expenses per Audited Statements | $697,861 |
| Total Expenses per Form 990 | $697,861 |
| 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 | 41999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 52676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 298633 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 298633 |
| 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 | 14091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17475 |
| 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 | 298633 |
| IRS990/CYContributionsGrantsAmt | 0 | 340876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2043 |
| IRS990/CYOtherExpensesAmt | 0 | 215557 |
| IRS990/CYOtherRevenueAmt | 0 | 16726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183671 |
| IRS990/CYTotalExpensesAmt | 0 | 697861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 712599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4968 |
| 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 | 62252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15060 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARLE SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE CHRISTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIE BRACKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAHAM ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE GRIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG HALIJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EARL HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SEAN ANTONE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN R LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GIGI GAERIG MCGOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA OVERALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JILL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEXANDER WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEAN DECANDIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86544 |
| 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/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE 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/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PAST-PRESIDENT |
| 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 | 712599 |
| 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 | 21352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2043 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108953 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 288200 |
| 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 | 190658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19970 |
| 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 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4712 |
| 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 | 16131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 595 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16131 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 595 |
| IRS990/OtherRevenueTotalAmt | 0 | 16726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4655 |
| IRS990/PrincipalOfficerNm | 0 | EARLE SCHWARZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING LEGAL EDUCA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS PRACTICE-AREA ACTIVITIES TO SUPPORT MEMBERS IN MULTIPLE PRACTICE AREAS OF LAW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EVENTS FOR THE ADVOCACY OF THE PROFESSION AND THE BENEFIT OF THE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74094 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 109392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 295002 |
| IRS990/PYContributionsGrantsAmt | 0 | 342768 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1915 |
| IRS990/PYOtherExpensesAmt | 0 | 250027 |
| IRS990/PYOtherRevenueAmt | 0 | 23238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183415 |
| IRS990/PYTotalExpensesAmt | 0 | 728444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723983 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263974 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.