Civic Intelligence

North Carolina Economic Development Association

990 • Fiscal year 2021 • EIN 56-6093438

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization ProfileWWW.NCEDA.ORG
PO Box 30934Raleigh, NC 27622

(888) 246-2332

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-2.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$412,768

Down $10,749 (-2.5%) from 2020

Net Assets

Down

$412,768

Down $10,749 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Up

$532,597

Up $18,190 (+3.5%) from 2020

Expenses

Up

$543,346

Up $53,047 (+11%) from 2020

Net Income

Down

-$10,749

Down $34,857 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $193,663Liabilities 2010: $0Net Assets 2010: $193,6632010Assets 2011: $133,917Liabilities 2011: $0Net Assets 2011: $133,9172011Assets 2012: $117,129Liabilities 2012: $0Net Assets 2012: $117,1292012Assets 2013: $76,024Liabilities 2013: $0Net Assets 2013: $76,0242013Assets 2014: $96,046Liabilities 2014: $0Net Assets 2014: $96,0462014Assets 2015: $77,523Liabilities 2015: $0Net Assets 2015: $77,5232015Assets 2016: $143,516Liabilities 2016: $0Net Assets 2016: $143,5162016Assets 2017: $107,137Liabilities 2017: $0Net Assets 2017: $107,1372017Assets 2018: $228,804Liabilities 2018: $0Net Assets 2018: $228,8042018Assets 2020: $423,517Liabilities 2020: $0Net Assets 2020: $423,5172020Assets 2021: $412,768Liabilities 2021: $0Net Assets 2021: $412,7682021Assets 2022: $554,890Liabilities 2022: $0Net Assets 2022: $554,8902022Assets 2023: $633,958Liabilities 2023: $0Net Assets 2023: $633,9582023Assets 2024: $591,315Liabilities 2024: $0Net Assets 2024: $591,3152024

Highlighted filing

2021

Assets$412,768
Liabilities$0
Net Assets$412,768
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $370,789Expenses 2010: $371,196Net Income 2010: -$4072010Revenue 2011: $391,066Expenses 2011: $450,812Net Income 2011: -$59,7462011Revenue 2012: $384,187Expenses 2012: $400,975Net Income 2012: -$16,7882012Expenses 2013: $404,3312013Revenue 2014: $343,529Expenses 2014: $323,507Net Income 2014: $20,0222014Revenue 2015: $397,036Expenses 2015: $415,559Net Income 2015: -$18,5232015Revenue 2016: $519,490Expenses 2016: $453,497Net Income 2016: $65,9932016Revenue 2017: $529,077Expenses 2017: $565,456Net Income 2017: -$36,3792017Revenue 2018: $623,182Expenses 2018: $501,515Net Income 2018: $121,6672018Revenue 2020: $514,407Expenses 2020: $490,299Net Income 2020: $24,1082020Revenue 2021: $532,597Expenses 2021: $543,346Net Income 2021: -$10,7492021Revenue 2022: $1,000,858Expenses 2022: $858,736Net Income 2022: $142,1222022Revenue 2023: $993,326Expenses 2023: $914,258Net Income 2023: $79,0682023Revenue 2024: $1,031,799Expenses 2024: $1,074,442Net Income 2024: -$42,6432024

Highlighted filing

2021

Revenue$532,597
Expenses$543,346
Net Income-$10,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$532,597
Mission and Program Overview

Mission

Members of nceda promote the state and their areas as places for new economic activity. The purposes of the association are to: increase the effectiveness of economic developers, promote ethical practices, act as a unified force on matters affecting economic development, award scholarships as part of its mission to develop professional skills, and publish a quarterly newsletter to keep members up to date on changes and developments in the profession.

The association is a statewide association of professional economic developers and their allies in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,830$357,643▲ $19,813
Savings and Temporary Cash Investments$85,105$55,125▼ $29,980
Accounts Receivable$582$0▼ $582
Total Assets$423,517$412,768▼ $10,749
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,517$412,768▼ $10,749
Total Net Assets Fund Balance$423,517$412,768▼ $10,749
Total Liabilities and Net Assets / Fund Balance$423,517$412,768▼ $10,749
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dr Patricia Mitchell CecdImmediate Past President
Randall JohnsonPresident
John NelmsVice President
Alan WoodDirector
Chris KouriDirector
Jason McleodDirector
Joanna HelmsDirector
Josh HallingseDirector
Julie RoperDirector
Martyn JohnsonDirector
Ryan NanceDirector
Ryan WetheringtonDirector
Chris ChungEx-officio
Donny HicksEx-officio
Kevin LackeyEx-officio
Lawrence BivinsEx-officio
Liz Dobbins-smithEx-officio
Machelle SandersEx-officio
Chris PlateSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L2 Event And Assoc PartnersManagement Services1176 HARP STREET, Raleigh, NC 27604$302,605
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,573
Investment Income
$2,702
Other Revenue
$322
Change in Net Assets
$-10,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$532,597
Total Revenue per Form 990
$532,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,677
Grants and Similar Amounts Paid$31,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$302,605
Conferences and Meetings---$114,739
Fees for Services Lobbying---$70,000
Grants to Domestic Orgs---$31,669
Office Expenses---$3,565
Information Technology---$2,988
Insurance---$2,408
Other Expenses---$1,008
Total Functional Expenses$0$0$0$543,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,346
Total Expenses per Audited Statements$543,346
Total Expenses per Form 990$543,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nceda FoundationRaleigh, NC-To Help With Nceda Foundation Fund to Support Scholarships and Research.$25,000
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$70,000
Total Nondeductible Lobbying and Political Cost$70,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Supplemental InformationSEE SUPPLEMENTAL INFORMATION;LISTTOTAL 202306;LISTTOTAL 218553;LISTTOTAL 235002No$302,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“L2 event and association partners, 3024 dahlgreen road, raleigh, nc 27615, provides management services.”

Form 990, Part VI, Section A, Line 6

“The organization has the following classes of membership: regular, honorary and emeritus.”

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

“Members of the board of directors have the power to elect or appoint one or more members of the governing body.”

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

“Members of the board of directors have the power to make or approve governance decisions.”

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

“Members of the board of directors were provided a copy of the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Economic Development
EIN
56-6093438
Phone
8882462332
Address
PO BOX 30934, RALEIGH, NC 27622

Signing Officer

Name
Randall Johnson
Title
President
Phone
8882462332
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Johnson
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
125

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet
Phone
3362759886
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audited financial statements and is responsible for the selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The association has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501 (c) (6) of the internal revenue code. The association is liable for federal and state taxes on any unrelated business income, as defined in the code. The association did not have unrelated business income during the year ended june 30, 2021. Income tax returns filed are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

PART X, LINE 2:

“The association has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501 (c) (6) of the internal revenue code. The association is liable for federal and state taxes on any unrelated business income, as defined in the code. The association did not have unrelated business income during the year ended june 30, 2021. Income tax returns filed are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0532597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02988
IRS990/InsuranceGrp/TotalAmt02408
IRS990/InvestmentIncomeGrp/ExclusionAmt02702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMBERS OF NCEDA PROMOTE THE STATE AND THEIR AREAS AS PLACES FOR NEW ECONOMIC ACTIVITY. THE PURPOSES OF THE ASSOCIATION ARE TO: INCREASE THE EFFECTIVENESS OF ECONOMIC DEVELOPERS, PROMOTE ETHICAL PRACTICES, ACT AS A UNIFIED FORCE ON MATTERS AFFECTING ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423517
IRS990/NetAssetsOrFundBalancesEOYAmt0412768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAVEL/LODGING/MILEAGE
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt08629
IRS990/OtherExpensesGrp/TotalAmt14001
IRS990/OtherExpensesGrp/TotalAmt21734
IRS990/OtherExpensesGrp/TotalAmt31008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02052
IRS990/PYInvestmentIncomeAmt05723
IRS990/PYOtherExpensesAmt0488247
IRS990/PYOtherRevenueAmt01554
IRS990/PYProgramServiceRevenueAmt0507130
IRS990/PYRevenuesLessExpensesAmt024108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0490299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514407
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt098270
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0196540
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt070000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt070000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-28270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. THE ASSOCIATION DID NOT HAVE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2021. INCOME TAX RETURNS FILED ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. THE ASSOCIATION DID NOT HAVE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2021. INCOME TAX RETURNS FILED ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0543346
IRS990ScheduleD/TotalRevenuePerForm990Amt0532597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543346
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP WITH NCEDA FOUNDATION FUND TO SUPPORT SCHOLARSHIPS AND RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NCEDA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0854233724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30934
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027622
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS HAVE TO BE APPROVED BY THE NCEDA BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0L2 EVENT AND ASSOC PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0302605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPPLEMENTAL INFORMATION;LISTTOTAL 202306;LISTTOTAL 218553;LISTTOTAL 235002
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A) NAME OF PERSON: L2 EVENT AND ASSOCIATION PARTNERSB) RELATION BETWEEN INTEREST PERSON AND ORGANIZATION:LIZ DOBBINS-SMITH AND LAWRENCE BIVINS ARE CO-MANAGING DIRECTORS OF NCEDA. THEY ARE NON-VOTING BOARD MEMBERS AND MANAGING MEMBERS OF L2 EVENT AND ASSOCIATION PARTNERS.C) AMOUNT OF TRANSACTION: $302,605 MANAGEMENT FEE.D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION PAID L2 EVENT AND ASSOCIATION PARTNERS AN ANNUAL MANAGEMENT FEE OF $302,605. THE TRANSACTION WAS AT ARM'S LENGTH AND FAIR MARKET VALUE.E) SHARING OF ORGANIZATION REVENUE? NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHED L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L2 EVENT AND ASSOCIATION PARTNERS, 3024 DAHLGREEN ROAD, RALEIGH, NC 27615, PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: REGULAR, HONORARY AND EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE OR APPROVE GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423517
IRS990/TotalAssetsEOYAmt0412768
IRS990/TotalAssetsGrp/BOYAmt0423517
IRS990/TotalAssetsGrp/EOYAmt0412768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0529573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,768
Liabilities
$0
Net assets
$412,768
Revenue
$532,597
Expenses
$543,346
Net income
-$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.03$1.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.99$0.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.00$0.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.53$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.62$0.50$0.12
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.42$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.39$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.37$0.37$0.00