Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
North Carolina Association of Defense Attorneys
990 • Fiscal year 2017 • EIN 56-1195198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$342,483
Up $14,969 (+4.6%) from 2016
Net Assets
Up$321,309
Up $15,679 (+5.1%) from 2016
Liabilities
Down$21,174
Down $710 (-3.2%) from 2016
Revenue And Expenses
Revenue
Down$388,050
Down $4,825 (-1.2%) from 2016
Expenses
Up$395,987
Up $10,190 (+2.6%) from 2016
Net Income
Down-$7,937
Down $15,015 (-212%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $388,050
Mission and Program Overview
Mission
The north carolina association of defense attorneys brings together civil trial attorneys to promote the administration of justice, the exchange of information, ideas, and litigation techniques, and to strengthen the practice, improve the skills, and enhance the knowledge of lawyers who defend individuals and represent businesses in civil cases in north carolina.
The ncada is the resource for educational opportunities, networking, and information sharing for civil defense trial attorneys in north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $202,350 | $225,968 | ▲ $23,618 |
| Cash and Non-Interest-Bearing Accounts | $91,716 | $85,011 | ▼ $6,705 |
| Savings and Temporary Cash Investments | $25,962 | $26,290 | ▲ $328 |
| Land, Buildings, and Equipment, Net | $4,313 | $2,856 | ▼ $1,457 |
| Prepaid Expenses and Deferred Charges | $1,780 | $958 | ▼ $822 |
| Total Assets | $327,514 | $342,483 | ▲ $14,969 |
| Other Assets Total | $1,393 | $1,400 | ▲ $7 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,646 | $14,534 | ▼ $112 |
| Deferred Revenue | $5,845 | $5,240 | ▼ $605 |
| Other Liabilities | $1,393 | $1,400 | ▲ $7 |
| Total Liabilities | $21,884 | $21,174 | ▼ $710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $305,630 | $321,309 | ▲ $15,679 |
| Total Net Assets Fund Balance | $305,630 | $321,309 | ▲ $15,679 |
| Total Liabilities and Net Assets / Fund Balance | $327,514 | $342,483 | ▲ $14,969 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,856 | $13,362 | $16,218 |
| Other Securities | $225,968 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynette Pitt | Executive Director | FT | $100,711 | $20,075 | $120,786 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashley D Johnson | Chair, Paralegals |
| Colleen Byers | Chair, Young Lawyers |
| Lawrence M Baker | Evp/president-elect |
| J Nicholas Ellis | Past President Rep |
| Dayatra T Matthews | President-elect/president |
| A Todd Brown | President/immediate Past P |
| David W Hood | President/immediate Past P |
| Alan M Ruley | Director |
| Ashley Brathwaite | Director |
| Brian M Williams | Director |
| Erin Mcneil Young | Director |
| Erin T Collins | Director |
| H Mark Hamlet | Director |
| Hunt K Choi | Director |
| Jd Keister | Director |
| John P Barringer | Director |
| Justin D Howard | Director |
| Kirk G Warner | Director |
| Mark a Leach | Director |
| Scott C Hart | Director |
| William M Starr | Director |
| Sara R Lincoln | Director/secretary |
| Jonathan Berkelhammer | Dri State Representative |
| Robert Kaylor | Ex-officio |
| Allen C Smith | Secretary/treasurer |
| F Lach Zemp Jr | Treasurer/exec VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,235
- Program Service Revenue
- $206,553
- Investment Income
- $1,262
- Other Revenue
- $0
- Change in Net Assets
- $-7,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $247,644 |
| Salaries, Compensation, and Employee Benefits | $148,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $177,738 | - | - | $177,738 |
| Current Officers, Directors, Trustees, and Key Employees | $85,605 | $15,106 | - | $100,711 |
| Other Salaries and Wages | $13,987 | $2,468 | - | $16,455 |
| Office Expenses | $2,218 | $12,515 | - | $14,733 |
| Pension Plan Contributions | $11,155 | $1,969 | - | $13,124 |
| Fees for Services Accounting | - | $12,233 | - | $12,233 |
| Occupancy | - | $9,744 | - | $9,744 |
| Payroll Taxes | $7,750 | $1,367 | - | $9,117 |
| Other Employee Benefits | $7,596 | $1,340 | - | $8,936 |
| Travel | $7,953 | - | - | $7,953 |
| Other Expenses | - | $7,012 | - | $7,012 |
| Information Technology | $2,146 | $4,756 | - | $6,902 |
| Advertising | $4,412 | - | - | $4,412 |
| Fees for Services Lobbying | $3,504 | - | - | $3,504 |
| Insurance | $450 | $1,506 | - | $1,956 |
| Depreciation Depletion | - | $1,457 | - | $1,457 |
| Total Functional Expenses | $324,514 | $71,473 | $0 | $395,987 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ncdf (pac) | $1,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- 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 A, Line 6
“The association has members that pay annual dues to have access to the resources and educational opportunities the association offers.”
Form 990, Part VI, Section A, Line 7A
“Board members are elected to three year terms on a rotating basis by the association members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the association's executive director and executive committee prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is discussed annually with all board members. In discussing the policy it is emphasized that all board members should immediately disclose any conflicts that arise during the year to the association.”
Form 990, Part VI, Section B, Line 15A
“The board of directors' executive committee reviews the work of the executive director and makes a salary recommendation to the board for approval.”
Form 990, Part VI, Section C, Line 19
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Jonathan berkelhammer - 333 n. Greene street, suite 200, greensboro, nc 27401. David w. Hood - p.o. Box 218, hickory, nc 28603. A. Todd brown - bank of america plaza, suite 3500, 101 south tryon street, charlotte, nc 28280. Robert kaylor - 353 e. Six forks road, suite 260, raleigh, nc 27603. F. Lach zemp, jr. - p.o. Box 7647, asheville, nc 28802. Lawrence m. Baker - 6701 carmel road, suite 475, charlotte, nc 28226. Colleen byers - 100 n. Cherry street, suite 600, winston salem, nc 27101. Hunt k. Choi - p.o. Box 590, raleigh, nc 27602. J. Nicholas ellis - p.o. Box 353, rocky mount, nc 27802. Dayatra t. Matthews - 323 west jones street, suite 600, raleigh, nc 27603. Allen c. Smith - p.o. Box 30397, charlotte, nc 28230. Brian m. Williams - p.o. Box 2889, raleigh, nc 27602. John p. Barringer - p.o. Box 30307, charlotte, nc 28230. Scott c. Hart - po drawer 889, new bern, nc 28563. Sara r. Lincoln - 6000 fairview road, suite 655, charlotte, nc 28210. Erin mcneil young - 13950 ballantyne corp place, suite 175, charlotte, nc 28277. Justin d. Howard - 434 fayetteville street, suite 2600, raleigh, nc 27601. H. Mark hamlet - 5215 junction park circle, suite 202, wilmington, nc 28412. Ashley brathwaite - 4141 parklake avenue, suite 400, raleigh, nc 27612. Erin t. Collins - 300 north third street, suite 420, wilmington, nc 28401. Mark a. Leach - 1590 westbrook plaza drive, suite 102, winston salem, nc 27103. Alan m. Ruley - 100 n. Cherry street, suite 600, winston salem, nc 27101. Kirk g. Warner - 150 fayetteville street, suite 2300, raleigh, nc 27601.”
Filing and Contact Details
Filer
- Filer Name
- North Carolina Association of
- EIN
- 56-1195198
- Phone
- 9192394463
- Address
- 4030 WAKE FOREST ROAD NO 203, RALEIGH, NC 27609
Signing Officer
- Name
- Lynette Pitt
- Title
- Executive Director
- Phone
- 9192394463
- Signed
- 2018-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynette Pitt
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Steward Ingram & Cooper Pllc
- Address
- PO BOX 41168, RALEIGH, NC 27629
- Preparer
- Stephanie B Holt CPA
- Phone
- 9198720866
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DRI STATE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/IMMEDIATE PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/IMMEDIATE PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP/PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, YOUNG LAWYERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT-ELECT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR, PARALEGALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 388050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 202350 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225968 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16218 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 180235 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NORTH CAROLINA ASSOCIATION OF DEFENSE ATTORNEYS BRINGS TOGETHER CIVIL TRIAL ATTORNEYS TO PROMOTE THE ADMINISTRATION OF JUSTICE, THE EXCHANGE OF INFORMATION, IDEAS, AND LITIGATION TECHNIQUES, AND TO STRENGTHEN THE PRACTICE, IMPROVE THE SKILLS, AND ENHANCE THE KNOWLEDGE OF LAWYERS WHO DEFEND INDIVIDUALS AND REPRESENT BUSINESSES IN CIVIL CASES IN NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8936 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9117 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 958 |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE PITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FALL SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YLC SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JUDICIAL CANDIDATED FO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANNUAL MEMBERSHIP MEETING OF THE NCADA IS WHERE OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERSHIP AND OTHER BUSINESS ITEMS ARE COVERED. THIS MEETING ALSO PROVIDES NETWORKING AND PROFESSIONAL DEVELOPMENT FOR MEMBERS IN ATTENDANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122746 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE YLC (YOUNG LAWYERS COMMITTEE) SEMINAR IS AN ANNUAL PROGRAM GEARED TO MEET THE NEEDS OF THE YOUNGER DEFENSE PRACTITIONER. THIS SEMINAR PROVIDES EDUCATION AS WELL AS NETWORKING OPPORTUNITIES TO CIVIL DEFENSE ATTORNEYS THAT HAVE BEEN IN THE FIELD LESS THAN SIX YEARS AND/OR ARE 36 YEARS OF AGE OR YOUNGER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5945 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 162133 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 184450 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4345 |
| IRS990/PYOtherExpensesAmt | 0 | 240883 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144914 |
| IRS990/PYTotalExpensesAmt | 0 | 385797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 392875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $342,483
- Liabilities
- $21,174
- Net assets
- $321,309
- Revenue
- $388,050
- Expenses
- $395,987
- Net income
- -$7,937