Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$231,256
No earlier filing loaded for comparison.
Net Assets
$226,990
No earlier filing loaded for comparison.
Liabilities
$4,266
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$327,953
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of naifa-pennsylvania is to serve as a legislative advocate for its members and to provide the necessary support to develop and maintain strong local associations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4266 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF NAIFA-PENNSYLVANIA IS TO SERVE AS A LEGISLATIVE ADVOCATE FOR ITS MEMBERS AND TO PROVIDE THE NECESSARY SUPPORT TO DEVELOP AND MAINTAIN STRONG LOCAL ASSOCIATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 777 EAST PARK DRIVE NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17111 |
| IRS990/Advertising/Total | 0 | 109997 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 207404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231256 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97392 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ENHANCE THE BUSINESS AND PROFESSIONAL ENVIRONMENT FOR THE MEMBERS OF THE LOCAL ASSOCIATIONS WHO ARE IN THE PRACTICE OF PROVIDING LIFE, HEALTH AND MULTI-LINE INSURANCE AND RELATED SERVICES. |
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| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12880 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | B DOUGLAS TRAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC WEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID BARRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH MARRAZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT A HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDALL KAUFMANN |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4060 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 6 | NATIONAL COMMITTEEMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 351805 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1609 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1609 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF NAIFA-PENNSYLVANIA IS TO SERVE AS A LEGISLATIVE ADVOCATE FOR ITS MEMBERS AND TO PROVIDE THE NECESSARY SUPPORT TO DEVELOP AND MAINTAIN STRONG LOCAL ASSOCIATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAN HARTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 203138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 226990 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 34560 |
| IRS990/OfficeExpenses/Total | 0 | 3255 |
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| IRS990/OtherExpenses/Description | 0 | LILI PROGRAM |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 334917 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | LILI PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | FALL MEETING |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVERTISING |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9900 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1000 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23852 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 23852 |
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| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 7312 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 7312 |
| IRS990/SalariesEtcCurrentYear | 0 | 159719 |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 30000 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 285130 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 30000 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 30000 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE ARE A PROFESSIONAL ASSOCIATION AND HAVE INDIVIDUAL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ELECTED BY REPRESENTATIVES OF THE LOCAL ASSOCIATIONS; THE REPRESENTATIVES ARE ALSO MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX FORM IS FILED BEFORE BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 777 EAST PARK DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HARRISBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 17111 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251763538 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NAIFA-PA KEYSTONE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROMOTE THE EDUCATION OF PENNSYLVANIA YOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 1 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17111 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAN HARTMAN CEO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7172342523 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1000 |
| IRS990/TotalLiabilities/BOY | 0 | 4266 |
| IRS990/TotalLiabilitiesBOY | 0 | 4266 |
| IRS990/TotalLiabilities/EOY | 0 | 4266 |
| IRS990/TotalLiabilitiesEOY | 0 | 4266 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 207404 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 231256 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 203138 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 226990 |
| IRS990/TotalOtherCompensation | 0 | 4060 |
| IRS990/TotalOtherRevenue | 0 | 7967 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 785 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 785 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 334917 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81200 |
| IRS990/TotalRevenueCurrentYear | 0 | 351805 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 203138 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 226990 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NAIFA-PA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 230961082 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAIFA-PENNSYLVANIA |
| ReturnHeader/Filer/NameControl | 0 | NAIF |
| ReturnHeader/Filer/Phone | 0 | 7172342523 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 777 EAST PARK DRIVE NO 300 |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | JAN HARTMAN |
| ReturnHeader/Officer/Phone | 0 | 7172342523 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3003 NORTH FRONT STREET SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17110 |
| ReturnHeader/Preparer/Phone | 0 | 7172321230 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T07:56:46-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.