Civic Intelligence

Memphis Bar Association Inc

990 • Fiscal year 2017 • EIN 62-0267185

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

145 Court Ave No 301Memphis, TN 38103

(901) 527-3573

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,544

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $275,233Liabilities 2010: $9,026Net Assets 2010: $266,2072010Assets 2011: $244,724Liabilities 2011: $14,371Net Assets 2011: $230,3532011Assets 2012: $233,132Liabilities 2012: $25,071Net Assets 2012: $208,0612012Assets 2013: $230,802Liabilities 2013: $36,804Net Assets 2013: $193,9982013Assets 2014: $256,097Liabilities 2014: $49,921Net Assets 2014: $206,1762014Assets 2015: $376,250Liabilities 2015: $181,131Net Assets 2015: $195,1192015Assets 2016: $347,720Liabilities 2016: $157,062Net Assets 2016: $190,6582016Assets 2017: $311,700Liabilities 2017: $106,304Net Assets 2017: $205,3962017Assets 2018: $249,536Liabilities 2018: $44,170Net Assets 2018: $205,3662018Assets 2019: $274,971Liabilities 2019: $103,756Net Assets 2019: $171,2152019Assets 2020: $252,361Liabilities 2020: $124,110Net Assets 2020: $128,2512020Assets 2021: $249,367Liabilities 2021: $65,559Net Assets 2021: $183,8082021Assets 2022: $234,533Liabilities 2022: $78,754Net Assets 2022: $155,7792022Assets 2023: $220,780Liabilities 2023: $59,261Net Assets 2023: $161,5192023Assets 2024: $279,181Liabilities 2024: $65,859Net Assets 2024: $213,3222024

Highlighted filing

2017

Assets$311,700
Liabilities$106,304
Net Assets$205,396

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $677,673Expenses 2010: $676,164Net Income 2010: $1,5092010Revenue 2011: $599,051Expenses 2011: $634,905Net Income 2011: -$35,8542011Revenue 2012: $674,255Expenses 2012: $696,547Net Income 2012: -$22,2922012Revenue 2013: $657,851Expenses 2013: $671,914Net Income 2013: -$14,0632013Revenue 2014: $704,570Expenses 2014: $692,392Net Income 2014: $12,1782014Revenue 2015: $649,543Expenses 2015: $660,600Net Income 2015: -$11,0572015Revenue 2016: $723,983Expenses 2016: $728,444Net Income 2016: -$4,4612016Revenue 2017: $712,599Expenses 2017: $697,861Net Income 2017: $14,7382017Revenue 2018: $699,896Expenses 2018: $699,926Net Income 2018: -$302018Revenue 2019: $663,457Expenses 2019: $697,608Net Income 2019: -$34,1512019Revenue 2020: $500,180Expenses 2020: $543,144Net Income 2020: -$42,9642020Revenue 2021: $492,815Expenses 2021: $437,939Net Income 2021: $54,8762021Revenue 2022: $539,811Expenses 2022: $530,159Net Income 2022: $9,6522022Revenue 2023: $648,431Expenses 2023: $642,691Net Income 2023: $5,7402023Revenue 2024: $756,789Expenses 2024: $704,986Net Income 2024: $51,8032024

Highlighted filing

2017

Revenue$712,599
Expenses$697,861
Net Income$14,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$712,599
Mission and Program Overview

Mission

To promote the legal profession in memphis and shelby county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$12,163$43,276$55,439
Leasehold Improvements$672$52,842$53,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne FritzExecutive DirectorFT$86,544$86,544

Board Members and Trustees

NameTitle
Dean DecandiaPast-president
Earle SchwarzPresident
Annie ChristoffVice-president
Alexander WhartonDirector
Amber FloydDirector
David BearmanDirector
Doug HalijanDirector
Earl HoustonDirector
Gigi Gaerig McgownDirector
Graham AskewDirector
Jennifer HagermanDirector
Jeremy AlpertDirector
Jill SteinbergDirector
Jim NewsomDirector
Jonathan HancockDirector
Lara ButlerDirector
Leslie ColemanDirector
Lisa OverallDirector
Megan ArthurDirector
Mike AdamsDirector
Nicole GridaDirector
Sean Antone HuntDirector
Sherry BrooksDirector
Stephen R LefflerDirector
Lucie BrackinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,876
Program Service Revenue
$352,954
Investment Income
$2,043
Other Revenue
$16,726
All Other Contributions
$52,676
Change in Net Assets
$14,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,599
Total Revenue per Form 990
$712,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

The executive director and the executive committee review the 990 prepared by an independent cpa prior to signature and filing.

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

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available for public inspection at the memphis bar association headquarters upon request.

Filing and Contact Details

Filer

Filer Name
Memphis Bar Association Inc
EIN
62-0267185
Phone
9015273573
Address
145 COURT AVE NO 301, MEMPHIS, TN 38103

Signing Officer

Name
Anne Fritz
Title
Executive Director
Phone
9015273573
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earle Schwarz
Formed
1922
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034384
IRS990/AccountsReceivableGrp/BOYAmt03182
IRS990/AccountsReceivableGrp/EOYAmt012761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE.
IRS990/AllOtherContributionsAmt052676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02672
IRS990/AllOtherExpensesGrp/TotalAmt02672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0298633
IRS990/BenefitsToMembersGrp/TotalAmt0298633
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEMPHIS BAR ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09015273573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 COURT AVE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014091
IRS990/CashNonInterestBearingGrp/EOYAmt017475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0298633
IRS990/CYContributionsGrantsAmt0340876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02043
IRS990/CYOtherExpensesAmt0215557
IRS990/CYOtherRevenueAmt016726
IRS990/CYProgramServiceRevenueAmt0352954
IRS990/CYRevenuesLessExpensesAmt014738
IRS990/CYSalariesCompEmpBnftPaidAmt0183671
IRS990/CYTotalExpensesAmt0697861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115063
IRS990/DeferredRevenueGrp/EOYAmt071920
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04968
IRS990/DepreciationDepletionGrp/TotalAmt04968
IRS990/Desc0LEGAL PROFESSION CONTINUING EDUCATION COURSES TO ATTENDEES THROUGH SESSIONS CONDUCTED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt062252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015060
IRS990/FeesForServicesAccountingGrp/TotalAmt015060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0EARLE SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE CHRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIE BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMBER FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE GRIDA
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HAGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG HALIJAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17EARL HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN ANTONE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN R LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm20GIGI GAERIG MCGOWN
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm23JILL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEXANDER WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm25DEAN DECANDIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021352
IRS990/InformationTechnologyGrp/TotalAmt021352
IRS990/InsuranceGrp/ManagementAndGeneralAmt033516
IRS990/InsuranceGrp/TotalAmt033516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012835
IRS990/LandBldgEquipCostOrOtherBssAmt0108953
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0288200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190658
IRS990/NetAssetsOrFundBalancesEOYAmt0205396
IRS990/NetUnrelatedBusTxblIncmAmt0-3514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061560
IRS990/OccupancyGrp/TotalAmt061560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019970
IRS990/OfficeExpensesGrp/TotalAmt019970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34712
IRS990/OtherExpensesGrp/TotalAmt020240
IRS990/OtherExpensesGrp/TotalAmt116723
IRS990/OtherExpensesGrp/TotalAmt26466
IRS990/OtherExpensesGrp/TotalAmt34712
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SALES OF MAILING LABEL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1595
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016131
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1595
IRS990/OtherRevenueTotalAmt016726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016182
IRS990/PayrollTaxesGrp/TotalAmt016182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04655
IRS990/PrincipalOfficerNm0EARLE SCHWARZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING LEGAL EDUCA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169951
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PRACTICE-AREA ACTIVITIES TO SUPPORT MEMBERS IN MULTIPLE PRACTICE AREAS OF LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073911
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS FOR THE ADVOCACY OF THE PROFESSION AND THE BENEFIT OF THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0295002
IRS990/PYContributionsGrantsAmt0342768
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01915
IRS990/PYOtherExpensesAmt0250027
IRS990/PYOtherRevenueAmt023238
IRS990/PYProgramServiceRevenueAmt0356062
IRS990/PYRevenuesLessExpensesAmt0-4461
IRS990/PYSalariesCompEmpBnftPaidAmt0183415
IRS990/PYTotalExpensesAmt0728444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723983
IRS990/ReconcilationRevenueExpnssAmt014738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053514
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.66$2.13$7.57$7.05$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.59$1.62$6.48$6.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.79$1.56$5.40$5.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.66$1.84$4.93$4.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.24$1.28$5.00$5.43$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.04$1.71$6.63$6.98$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.44$2.05$7.00$7.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.06$2.05$7.13$6.98$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.57$1.91$7.24$7.28$0.04
2015Summary only. Only limited summary data is available for this year.$3.76$1.81$1.95$6.50$6.61$0.11
2014Summary only. Only limited summary data is available for this year.$2.56$0.50$2.06$7.05$6.92$0.12
2013Summary only. Only limited summary data is available for this year.$2.31$0.37$1.94$6.58$6.72$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.25$2.08$6.74$6.97$0.22
2011Summary only. Only limited summary data is available for this year.$2.45$0.14$2.30$5.99$6.35$0.36
2010Summary only. Only limited summary data is available for this year.$2.75$0.09$2.66$6.78$6.76$0.02