Civic Intelligence

Memphis Bar Association Inc

990 • Fiscal year 2018 • EIN 62-0267185

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MEMPHISBAR.ORG

View Organization Page

145 Court AvenueMemphis, TN 38103

(901) 527-3573

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$94,630

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$249,536

Down $62,164 (-20%) from 2017

Net Assets

Down

$205,366

Down $30 (-0.0%) from 2017

Liabilities

Down

$44,170

Down $62,134 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$699,896

Down $12,703 (-1.8%) from 2017

Expenses

Up

$699,926

Up $2,065 (+0.3%) from 2017

Net Income

Down

-$30

Down $14,768 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$249,536
Liabilities$44,170
Net Assets$205,366
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$699,896
Expenses$699,926
Net Income-$30
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$699,896
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,974$209,305▼ $54,669
Accounts Receivable$12,761$13,410▲ $649
Cash and Non-Interest-Bearing Accounts$17,475$10,134▼ $7,341
Prepaid Expenses and Deferred Charges$4,655$8,821▲ $4,166
Land, Buildings, and Equipment, Net$12,835$7,866▼ $4,969
Total Assets$311,700$249,536▼ $62,164
Liabilities
Accounts Payable and Accrued Expenses$34,384$38,759▲ $4,375
Deferred Revenue$71,920$5,411▼ $66,509
Total Liabilities$106,304$44,170▼ $62,134
Net Assets / Fund Balance
Unrestricted Net Assets$205,396$205,366▼ $30
Total Net Assets Fund Balance$205,396$205,366▼ $30
Total Liabilities and Net Assets / Fund Balance$311,700$249,536▼ $62,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,298$48,141$55,439
Leasehold Improvements$568$52,946$53,514
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne FritzExecutive DiFT$94,630$94,630

Board Members and Trustees

NameTitle
Earle J SchwarzPresident
Alex WhartonDirector
Amber FloydDirector
David BearmanDirector
Doug HalijanDirector
Earl HoustonDirector
Estelle WinsettDirector
Frank CantrellDirector
Jill SteinbergDirector
Jim NewsomDirector
Leslie GattasDirector
Lisa OverallDirector
Maggie Cooper RoneyDirector
Matt MayDirector
Megan ArthurDirector
Mike AdamsDirector
Nicole GridaDirector
Peter GeeDirector
Sean HuntDirector
Sherry BrooksDirector
Steve LefflerDirector
Tannera GibsonDirector
Dean DecandiaPast Preside
Lucie BrackinSecretary/tr
Annie T ChristofiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,910
Program Service Revenue
$353,702
Investment Income
$1,873
Other Revenue
$11,411
All Other Contributions
$47,150
Change in Net Assets
$-30

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,896
Total Revenue per Audited Statements
$699,896
Total Revenue per Form 990
$699,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,288
Other Expenses$212,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$246,218--$246,218
Other Salaries and Wages-$223,218-$223,218
Occupancy-$62,505-$62,505
Information Technology-$30,501-$30,501
Office Expenses-$21,097-$21,097
Insurance-$19,466-$19,466
Payroll Taxes-$18,070-$18,070
Fees for Services Accounting-$15,000-$15,000
Advertising-$12,387-$12,387
Travel-$7,645-$7,645
Depreciation Depletion-$4,968-$4,968
Other Expenses-$2,555-$2,555
Total Functional Expenses$246,218$453,708$0$699,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,926
Total Expenses per Audited Statements$699,926
Total Expenses per Form 990$699,926
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 and conflicts brought before the board for consideration.”

Form 990, Page 6, Part VI, 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 AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Anne Fritz
Title
Executive Director
Phone
9015273573
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earle J Schwarz
Formed
1922
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
6

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Sandy J Friedman
Phone
9017614692
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038759
IRS990/AccountsReceivableGrp/BOYAmt012761
IRS990/AccountsReceivableGrp/EOYAmt013410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY TENNESSEE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012387
IRS990/AdvertisingGrp/TotalAmt012387
IRS990/AllOtherContributionsAmt047150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0246218
IRS990/BenefitsToMembersGrp/TotalAmt0246218
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017475
IRS990/CashNonInterestBearingGrp/EOYAmt010134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0246218
IRS990/CYContributionsGrantsAmt0332910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01873
IRS990/CYOtherExpensesAmt0212420
IRS990/CYOtherRevenueAmt011411
IRS990/CYProgramServiceRevenueAmt0353702
IRS990/CYRevenuesLessExpensesAmt0-30
IRS990/CYSalariesCompEmpBnftPaidAmt0241288
IRS990/CYTotalExpensesAmt0699926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071920
IRS990/DeferredRevenueGrp/EOYAmt05411
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04968
IRS990/DepreciationDepletionGrp/TotalAmt04968
IRS990/Desc0LEGAL PROFESSION CONTINUING EDUCATION COURSES TO ATTENDEES THROUGH SESSIONS CONDUCTED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt043887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt2540.00
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/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 J SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE T CHRISTOFI
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIE BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE GATTAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GEE
IRS990/Form990PartVIISectionAGrp/PersonNm11TANNERA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE GRIDA
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG HALIJAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EARL HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT MAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE COOPER RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm23ESTELLE WINSETT
IRS990/Form990PartVIISectionAGrp/PersonNm24DEAN DECANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE FRITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt2594630
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-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt24PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030501
IRS990/InformationTechnologyGrp/TotalAmt030501
IRS990/InsuranceGrp/ManagementAndGeneralAmt019466
IRS990/InsuranceGrp/TotalAmt019466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07866
IRS990/LandBldgEquipCostOrOtherBssAmt0108953
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0285760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205396
IRS990/NetAssetsOrFundBalancesEOYAmt0205366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062505
IRS990/OccupancyGrp/TotalAmt062505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021097
IRS990/OfficeExpensesGrp/TotalAmt021097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32555
IRS990/OtherExpensesGrp/TotalAmt023710
IRS990/OtherExpensesGrp/TotalAmt17874
IRS990/OtherExpensesGrp/TotalAmt24712
IRS990/OtherExpensesGrp/TotalAmt32555
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0MEMPHIS LAWYER
IRS990/OtherRevenueMiscGrp/Desc1SALES OF MAILING LABELS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010911
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1500
IRS990/OtherRevenueTotalAmt011411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018070
IRS990/PayrollTaxesGrp/TotalAmt018070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08821
IRS990/PrincipalOfficerNm0EARLE J SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING LEGAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147444
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PRACTICE AREA ACTIVITIES TO SUPPORT MEMBERS IN MULTIPLE PRACTICE AREAS OF LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063501
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS FOR THE ADVOCACY OF THE PROFESSION AND THE BENEFIT OF THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0298633
IRS990/PYContributionsGrantsAmt0340876
IRS990/PYInvestmentIncomeAmt02043
IRS990/PYOtherExpensesAmt0215557
IRS990/PYOtherRevenueAmt016726
IRS990/PYProgramServiceRevenueAmt0352954
IRS990/PYRevenuesLessExpensesAmt014738
IRS990/PYSalariesCompEmpBnftPaidAmt0183671
IRS990/PYTotalExpensesAmt0697861
IRS990/PYTotalRevenueAmt0712599
IRS990/ReconcilationRevenueExpnssAmt0-30
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055439
IRS990ScheduleD/ExpensesSubtotalAmt0699926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053514
IRS990ScheduleD/RevenueSubtotalAmt0699896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07866
IRS990ScheduleD/TotalExpensesPerForm990Amt0699926
IRS990ScheduleD/TotalRevenuePerForm990Amt0699896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE 990 PREPARED BY AN INDEPENDENT CPA PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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 AND CONFLICTS BROUGHT BEFORE THE BOARD FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MEMPHIS BAR ASSOCIATION HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,536
Liabilities
$44,170
Net assets
$205,366
Revenue
$699,896
Expenses
$699,926
Net income
-$30
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
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.44$2.05$7.00$7.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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