Civic Intelligence

Delaware Trial Lawyers Association

EIN 51-0237953 • 501(c)6 • Wilmington, DE

Profile

Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking and other services to its members.

919 N Market Street Suite 1405Wilmington, DE 19801

www.dtla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$130,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$642,903

Up $43,320 (+7.2%) from 2023

Liabilities

Down

$91,791

Down $8,321 (-8.3%) from 2023

Net Assets

Up

$551,112

Up $51,641 (+10%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$398,277

Up $12,381 (+3.2%) from 2023

Expenses

Up

$378,709

Up $40,780 (+12%) from 2023

Net Income

Down

$19,568

Down $28,399 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $331,276Liabilities 2010: $39,993Net Assets 2010: $291,2832010Assets 2011: $341,529Liabilities 2011: $35,916Net Assets 2011: $305,6132011Assets 2012: $319,299Liabilities 2012: $12,904Net Assets 2012: $306,3952012Assets 2013: $322,935Liabilities 2013: $37,302Net Assets 2013: $285,6332013Assets 2014: $318,558Liabilities 2014: $25,651Net Assets 2014: $292,9072014Assets 2015: $339,945Liabilities 2015: $32,483Net Assets 2015: $307,4622015Assets 2016: $327,521Liabilities 2016: $19,000Net Assets 2016: $308,5212016Assets 2017: $324,998Liabilities 2017: $30,933Net Assets 2017: $294,0652017Assets 2018: $370,717Liabilities 2018: $60,838Net Assets 2018: $309,8792018Assets 2019: $397,543Liabilities 2019: $60,621Net Assets 2019: $336,9222019Assets 2020: $417,611Liabilities 2020: $111,305Net Assets 2020: $306,3062020Assets 2021: $461,023Liabilities 2021: $58,033Net Assets 2021: $402,9902021Assets 2022: $473,470Liabilities 2022: $54,655Net Assets 2022: $418,8152022Assets 2023: $599,583Liabilities 2023: $100,112Net Assets 2023: $499,4712023Assets 2024: $642,903Liabilities 2024: $91,791Net Assets 2024: $551,1122024

Highlighted filing

2024

Assets$642,903
Liabilities$91,791
Net Assets$551,112
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $303,059Expenses 2010: $287,880Net Income 2010: $15,1792010Revenue 2011: $292,953Expenses 2011: $277,871Net Income 2011: $15,0822011Revenue 2012: $281,876Expenses 2012: $281,094Net Income 2012: $7822012Expenses 2013: $301,3102013Revenue 2014: $298,827Expenses 2014: $291,553Net Income 2014: $7,2742014Revenue 2015: $297,920Expenses 2015: $283,365Net Income 2015: $14,5552015Revenue 2016: $292,318Expenses 2016: $291,259Net Income 2016: $1,0592016Revenue 2017: $290,554Expenses 2017: $297,967Net Income 2017: -$7,4132017Revenue 2018: $317,803Expenses 2018: $301,989Net Income 2018: $15,8142018Revenue 2019: $326,746Expenses 2019: $299,703Net Income 2019: $27,0432019Revenue 2020: $276,464Expenses 2020: $305,844Net Income 2020: -$29,3802020Revenue 2021: $335,106Expenses 2021: $283,292Net Income 2021: $51,8142021Revenue 2022: $363,736Expenses 2022: $316,744Net Income 2022: $46,9922022Revenue 2023: $385,896Expenses 2023: $337,929Net Income 2023: $47,9672023Revenue 2024: $398,277Expenses 2024: $378,709Net Income 2024: $19,5682024

Highlighted filing

2024

Revenue$398,277
Expenses$378,709
Net Income$19,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$642,903
Liabilities
$91,791
Net assets
$551,112
Revenue
$398,277
Expenses
$378,709
Net income
$19,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.43$0.92$5.51$3.98$3.79$0.20
2023Summary only. Only limited summary data is available for this year.$6.00$1.00$4.99$3.86$3.38$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.55$4.19$3.64$3.17$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.58$4.03$3.35$2.83$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.11$3.06$2.76$3.06$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.61$3.37$3.27$3.00$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.61$3.10$3.18$3.02$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.31$2.94$2.91$2.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.19$3.09$2.92$2.91$0.01
2015Summary only. Only limited summary data is available for this year.$3.40$0.32$3.07$2.98$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$2.99$2.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.37$2.86$3.01
2012Summary only. Only limited summary data is available for this year.$3.19$0.13$3.06$2.82$2.81$0.01
2011Summary only. Only limited summary data is available for this year.$3.42$0.36$3.06$2.93$2.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.40$2.91$3.03$2.88$0.15
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$367,469
Mission and Program Overview

Mission

Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking and other services to its members.

Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking, and other services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,110$299,933▲ $22,823
Investments in Publicly Traded Securities$165,759$158,667▼ $7,092
Accounts Receivable$11,151$8,308▼ $2,843
Prepaid Expenses and Deferred Charges$4,175$4,425▲ $250
Land, Buildings, and Equipment, Net$807$116▼ $691
Total Assets$461,023$473,470▲ $12,447
Other Assets Total$2,021$2,021→ $0
Liabilities
Deferred Revenue$36,819$39,750▲ $2,931
Other Liabilities$10,507$8,500▼ $2,007
Accounts Payable and Accrued Expenses$10,707$6,405▼ $4,302
Total Liabilities$58,033$54,655▼ $3,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,990$418,815▲ $15,825
Total Net Assets Fund Balance$402,990$418,815▲ $15,825
Total Liabilities and Net Assets / Fund Balance$461,023$473,470▲ $12,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116$14,858$14,974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn DonofrioExecutive DirectorFT$102,702$17,408$120,110

Board Members and Trustees

NameTitle
Nicholas M KrayerCLE Committee Chair
Yvonne Takvorian SavilleCLE Committee Chair
Shakuntla L BhayaLegislative Committee Chair
Edward CurleyMembership Committee Chair
Leroy A TiceMembership Committee Chair
Michael G OwenMembership Committee Chair
Tara E BustardPresident, Legislative Committee Chair
Chase T BrockstedtTriad Committee Chair
I Barry GuerkeTriad Committee Chair
Lawrance Spiller KimmelTriad Committee Chair
Meghan B HouserImmediate Past President
Samuel D Pratcher IIIImmediate Past President
Raeann WarnerPresident, AAJ Governors
James R DonovanVice President
Joseph W WeikAAJ Governor
Michael J MalkiewiczAAJ State Delegate
Timothy E LengkeekAAJ State Delegate
Gwendolyn M Osborn-GustavsonKent County Member
Stephen T MorrowLegislative Committee Chai
Jason D WarrenNew Castle County Member
Lauren A CirrincioneSecretary
Ross C KarsnitzSussex County Member
Richard A DiLiberto JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,488
Program Service Revenue
$107,998
Investment Income
$5,250
Other Revenue
$0
All Other Contributions
$74,560
Change in Net Assets
$46,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,135
Salaries, Compensation, and Employee Benefits$148,109
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$118,820
Fees for Services Lobbying---$57,775
Conferences and Meetings---$34,140
Occupancy---$26,555
Other Salaries and Wages---$16,676
Information Technology---$10,144
Payroll Taxes---$9,265
Fees for Services Accounting---$8,800
Insurance---$3,589
Other Employee Benefits---$3,348
Grants to Domestic Orgs---$2,500
Other Expenses---$2,463
All Other Expenses---$2,300
Fees for Services Other---$2,264
Office Expenses---$2,064
Fees for Service Investment Mgmnt Fees---$1,109
Depreciation Depletion---$691
Total Functional Expenses$0$0$0$316,744
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$64,076
Total Nondeductible Lobbying and Political Cost$64,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,500
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 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members have business relationships with other board members.”

Form 990, Part VI, Section A, line 6

“The Association is a membership organization.”

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

“The Association's Board of Governors are elected by Association members. Elections occur at the Association's Annual convention. Open Board of Governor positions are voted on by the membership. Committee positions are appointed.”

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

“Association members are required to approve the annual budget and changes to the Association's governing documents.”

Form 990, Part VI, Section B, line 11B

“The draft form 990 is distributed to the Board of Governors and the Association's Treasurer. Upon review and approval of the form 990, the Treasurer directs the Executive Director to sign and file the form. Final copies of the form 990 are distributed to the Board of Governors subsequent to the filing.”

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

“The Board of Governors are required to annually complete a conflict of interest form disclosing all possible conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents, conflict of interest policy, and appropriate financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Trial Lawyers Association
EIN
51-0237953
Phone
3024212801
Address
919 N Market Street Suite 1405, Wilmington, DE 19801

Signing Officer

Name
Carolyn Donofrio
Title
Executive Director
Phone
3024212801
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Donofrio
Formed
1979
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
35

Preparer

Firm
Belfint Lyons & Shuman PA
Address
1011 Centre Rd Ste 310, Wilmington, DE 19805
Preparer
Jeffrey A Elwell CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 520 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/BOYAmt010707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06405
IRS990/AccountsReceivableGrp/BOYAmt011151
IRS990/AccountsReceivableGrp/EOYAmt08308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking, and other services to its members.
IRS990/AllOtherContributionsAmt074560
IRS990/AllOtherExpensesGrp/TotalAmt02300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carolyn Donofrio
IRS990/BooksInCareOfDetail/PhoneNum03024212801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 N Market Street Suite 1405
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt034140
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250488
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt05250
IRS990/CYOtherExpensesAmt0166135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107998
IRS990/CYRevenuesLessExpensesAmt046992
IRS990/CYSalariesCompEmpBnftPaidAmt0148109
IRS990/CYTotalExpensesAmt0316744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363736
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036819
IRS990/DeferredRevenueGrp/EOYAmt039750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0691
IRS990/Desc0Seminars, education and conventions to advance the mission of the trial laywers to promote justice for the public good.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLobbyingGrp/TotalAmt057775
IRS990/FeesForServicesOtherGrp/TotalAmt02264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01109
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2317408
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy E Lengkeek
IRS990/Form990PartVIISectionAGrp/PersonNm1Ross C Karsnitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Meghan B Houser
IRS990/Form990PartVIISectionAGrp/PersonNm3Shakuntla L Bhaya
IRS990/Form990PartVIISectionAGrp/PersonNm4Yvonne Takvorian Saville
IRS990/Form990PartVIISectionAGrp/PersonNm5I Barry Guerke
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Curley
IRS990/Form990PartVIISectionAGrp/PersonNm7Chase T Brockstedt
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph W Weik
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael G Owen
IRS990/Form990PartVIISectionAGrp/PersonNm10Lawrance Spiller Kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicholas M Krayer
IRS990/Form990PartVIISectionAGrp/PersonNm12Leroy A Tice
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason D Warren
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard A DiLiberto Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Samuel D Pratcher III
IRS990/Form990PartVIISectionAGrp/PersonNm16Tara E Bustard
IRS990/Form990PartVIISectionAGrp/PersonNm17Raeann Warner
IRS990/Form990PartVIISectionAGrp/PersonNm18James R Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm19Lauren A Cirrincione
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael J Malkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm21Stephen T Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm22Gwendolyn M Osborn-Gustavson
IRS990/Form990PartVIISectionAGrp/PersonNm23Carolyn Donofrio
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/ReportableCompFromOrgAmt23102702
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/TitleTxt0AAJ State Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sussex County Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Legislative Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLE Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Triad Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Triad Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8AAJ Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Membership Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Triad Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLE Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Membership Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13New Castle County Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President, Legislative Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17President, AAJ Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20AAJ State Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt21Legislative Committee Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt22Kent County Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05601
IRS990/GrossReceiptsAmt0367469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010144
IRS990/InsuranceGrp/TotalAmt03589
IRS990/InvestmentIncomeGrp/ExclusionAmt03382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158667
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116
IRS990/LandBldgEquipCostOrOtherBssAmt014974
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03733
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0175928
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking and other services to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0402990
IRS990/NetAssetsOrFundBalancesEOYAmt0418815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418815
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt026555
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02021
IRS990/OtherAssetsTotalGrp/EOYAmt02021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03348
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/TotalAmt06429
IRS990/OtherExpensesGrp/TotalAmt14963
IRS990/OtherExpensesGrp/TotalAmt22849
IRS990/OtherExpensesGrp/TotalAmt32463
IRS990/OtherLiabilitiesGrp/BOYAmt010507
IRS990/OtherLiabilitiesGrp/EOYAmt08500
IRS990/OtherSalariesAndWagesGrp/TotalAmt016676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04425
IRS990/PrincipalOfficerNm0Carolyn Donofrio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Business Partner Progr
IRS990/ProgramServiceRevenueGrp/Desc1Conventions
IRS990/ProgramServiceRevenueGrp/Desc2Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220799
IRS990/ProgSrvcAccomActy2Grp/Desc0Legislative research and advocacy specific to the members industry.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260506
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt03131
IRS990/PYOtherExpensesAmt0125049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071469
IRS990/PYRevenuesLessExpensesAmt051814
IRS990/PYSalariesCompEmpBnftPaidAmt0156243
IRS990/PYTotalExpensesAmt0283292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335106
IRS990/ReconcilationRevenueExpnssAmt046992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt061445
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt02631
IRS990ScheduleC/DuesAssessmentsAmt0239170
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt064076
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt064076
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116
IRS990ScheduleD/TotalLiabilityAmt08500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have business relationships with other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association's Board of Governors are elected by Association members. Elections occur at the Association's Annual convention. Open Board of Governor positions are voted on by the membership. Committee positions are appointed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association members are required to approve the annual budget and changes to the Association's governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The draft form 990 is distributed to the Board of Governors and the Association's Treasurer. Upon review and approval of the form 990, the Treasurer directs the Executive Director to sign and file the form. Final copies of the form 990 are distributed to the Board of Governors subsequent to the filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $500k-$1M nonprofits