Civic Intelligence

Naifa Michigan

990 • Fiscal year 2016 • EIN 38-1605818

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.NAIFAMICHIGAN.COM
240 S Bridge St No 210Dewitt, MI 48820

(517) 668-3960

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$54,377

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$186,937

Down $19,551 (-9.5%) from 2015

Net Assets

Down

$140,131

Down $11,822 (-7.8%) from 2015

Liabilities

Down

$46,806

Down $7,729 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$176,751

Down $36,916 (-17%) from 2015

Expenses

Down

$188,573

Down $1,533 (-0.8%) from 2015

Net Income

Down

-$11,822

Down $35,383 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $232,747Liabilities 2012: $84,084Net Assets 2012: $148,6632012Assets 2013: $220,566Liabilities 2013: $84,988Net Assets 2013: $135,5782013Assets 2014: $207,537Liabilities 2014: $79,145Net Assets 2014: $128,3922014Assets 2015: $206,488Liabilities 2015: $54,535Net Assets 2015: $151,9532015Assets 2016: $186,937Liabilities 2016: $46,806Net Assets 2016: $140,1312016Assets 2017: $171,887Liabilities 2017: $42,287Net Assets 2017: $129,6002017Assets 2018: $133,404Liabilities 2018: $32,749Net Assets 2018: $100,6552018Assets 2019: $154,868Liabilities 2019: $31,744Net Assets 2019: $123,1242019Assets 2020: $123,345Liabilities 2020: $23,971Net Assets 2020: $99,3742020Assets 2021: $93,861Liabilities 2021: $28,587Net Assets 2021: $65,2742021Assets 2022: $76,775Liabilities 2022: $20,840Net Assets 2022: $55,9352022Assets 2023: $54,650Liabilities 2023: $25,182Net Assets 2023: $29,4682023Assets 2024: $32,775Liabilities 2024: $33,036Net Assets 2024: -$2612024

Highlighted filing

2016

Assets$186,937
Liabilities$46,806
Net Assets$140,131
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $211,800Expenses 2012: $208,164Net Income 2012: $3,6362012Revenue 2013: $193,909Expenses 2013: $206,994Net Income 2013: -$13,0852013Revenue 2014: $193,925Expenses 2014: $201,111Net Income 2014: -$7,1862014Revenue 2015: $213,667Expenses 2015: $190,106Net Income 2015: $23,5612015Revenue 2016: $176,751Expenses 2016: $188,573Net Income 2016: -$11,8222016Revenue 2017: $167,225Expenses 2017: $177,756Net Income 2017: -$10,5312017Revenue 2018: $151,017Expenses 2018: $179,962Net Income 2018: -$28,9452018Revenue 2019: $197,508Expenses 2019: $175,039Net Income 2019: $22,4692019Revenue 2020: $108,958Expenses 2020: $114,428Net Income 2020: -$5,4702020Revenue 2021: $126,467Expenses 2021: $160,567Net Income 2021: -$34,1002021Revenue 2022: $145,956Expenses 2022: $154,116Net Income 2022: -$8,1602022Revenue 2023: $125,470Expenses 2023: $151,740Net Income 2023: -$26,2702023Revenue 2024: $91,912Expenses 2024: $121,570Net Income 2024: -$29,6582024

Highlighted filing

2016

Revenue$176,751
Expenses$188,573
Net Income-$11,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$176,875
Mission and Program Overview

Mission

The mission of the association is to advocate for a positive legislative and regulatory environment, enhance business and professional skills and promote the ethical conduct of our members.

The mission of the association is to advocate for a positive legislative and regulatory environment.enhance business and professional skills and promote ethical conduct of our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,152$159,944▼ $20,208
Accounts Receivable$3,284$3,359▲ $75
Prepaid Expenses and Deferred Charges$2,010$2,598▲ $588
Cash and Non-Interest-Bearing Accounts$4,092$2,429▼ $1,663
Land, Buildings, and Equipment, Net$1,958$1,407▼ $551
Total Assets$206,488$186,937▼ $19,551
Other Assets Total$14,992$17,200▲ $2,208
Liabilities
Deferred Revenue$48,068$40,890▼ $7,178
Accounts Payable and Accrued Expenses$6,467$5,916▼ $551
Total Liabilities$54,535$46,806▼ $7,729
Net Assets / Fund Balance
Permanently Rstr Net Assets$95,546$88,380▼ $7,166
Unrestricted Net Assets$56,407$51,751▼ $4,656
Total Net Assets Fund Balance$151,953$140,131▼ $11,822
Total Liabilities and Net Assets / Fund Balance$206,488$186,937▼ $19,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,407$9,461$10,868
Other Assets Org$17,200--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay HarlessExecutive DirectorFT$54,377$54,377

Board Members and Trustees

NameTitle
Dennis L MillerNAT'L COMM CHAIR
A Christopher EngleImm Past President
David M MuilenbergPresident
Benjamin a C FisherPresident-elect
Diana PringleRegional Vice President
Larry JohnsonRegional Vice President
Jim FuerstenauSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,914
Program Service Revenue
$38,625
Investment Income
$232
Other Revenue
$3,980
Change in Net Assets
$-11,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,248
Salaries, Compensation, and Employee Benefits$63,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$58,101
Current Officers, Directors, Trustees, and Key Employees---$54,377
Fees for Services Lobbying---$20,792
Occupancy---$18,093
Travel---$5,038
Payroll Taxes---$4,390
Office Expenses---$3,852
Insurance---$3,751
Fees for Services Accounting---$3,675
Pension Plan Contributions---$2,474
Other Employee Benefits---$2,084
Other Expenses---$1,277
All Other Expenses---$1,112
Depreciation Depletion---$841
Total Functional Expenses$0$0$0$188,573
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 approximately 1,057 members who pay dues to the association. The association does not have stockholders.”

Form 990, Part VI, Section B, Line 11

“Forms 990 & 990-t are reviewed by the executive director and secretary-treasurer before being signed by the secretary-treasurer.”

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

“Each member of the governing body is required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and approved by the governing board annually. This review includes informal comparability data, as well as review by the association's cpa. The review process is documented in approved board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public through request via the website, by telephone or in person at the business office.”

Filing and Contact Details

Filer

Filer Name
Naifa-michigan
EIN
38-1605818
Phone
5176683960
Address
240 S BRIDGE ST NO 210, DEWITT, MI 48820

Signing Officer

Name
Jim Fuerstenau
Title
Secretary-treasurer
Phone
5176683960
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Muilenberg
Formed
1929
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
William E Boss & Associates Pc
Address
735 W LAKE LANSING ROAD SUITE 200, EAST LANSING, MI 48823
Preparer
William E Boss CPA
Phone
5173339546
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix371 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/Desc0PAGE 9,PART VIII, LINE 2A - CONVENTIONS:THE ASSOCIATION CONDUCTS VARIOUS CONVENTIONS, CLASSES, AND SEMINARS FOR MEMBERS WHICH PROVIDE A PRODUCTIVE ENVIRONMENT TO ADVANCE THE GENERAL PURPOSE OF THE ASSOCIATION. THE CONVENTIONS, CLASSES, AND SEMINARS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 1,057 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAY HARLESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPROXIMATELY 1,057 MEMBERS WHO PAY DUES TO THE ASSOCIATION. THE ASSOCIATION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 & 990-T ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY-TREASURER BEFORE BEING SIGNED BY THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY. THIS REVIEW INCLUDES INFORMAL COMPARABILITY DATA, AS WELL AS REVIEW BY THE ASSOCIATION'S CPA. THE REVIEW PROCESS IS DOCUMENTED IN APPROVED BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH REQUEST VIA THE WEBSITE, BY TELEPHONE OR IN PERSON AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206488
IRS990/TotalAssetsEOYAmt0186937
IRS990/TotalAssetsGrp/BOYAmt0206488
IRS990/TotalAssetsGrp/EOYAmt0186937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188573
IRS990/TotalGrossUBIAmt02479
IRS990/TotalLiabilitiesBOYAmt054535
IRS990/TotalLiabilitiesEOYAmt046806
IRS990/TotalLiabilitiesGrp/BOYAmt054535
IRS990/TotalLiabilitiesGrp/EOYAmt046806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt038625
IRS990/TotalReportableCompFromOrgAmt054377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02479
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05038
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0971 SPAULDING AVE SUITE A
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAIFAMICHIGAN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FUERSTENAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176683960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0381605818
ReturnHeader/Filer/PhoneNum05176683960
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 S BRIDGE ST NO 210
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383615356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E BOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 W LAKE LANSING ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173339546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BOSS CPA
ReturnHeader/ReturnTs02016-11-07T12:42:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,937
Liabilities
$46,806
Net assets
$140,131
Revenue
$176,751
Expenses
$188,573
Net income
-$11,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.92$1.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.29$1.25$1.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.46$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$1.26$1.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$1.09$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.98$1.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.01$1.51$1.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$1.67$1.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.40$1.77$1.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.52$2.14$1.90$0.24
2014Summary only. Only limited summary data is available for this year.$2.08$0.79$1.28$1.94$2.01$0.07
2013Summary only. Only limited summary data is available for this year.$2.21$0.85$1.36$1.94$2.07$0.13
2012Summary only. Only limited summary data is available for this year.$2.33$0.84$1.49$2.12$2.08$0.04