Civic Intelligence

Naifa Michigan

990 • Fiscal year 2020 • EIN 38-1605818

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.NAIFAMICHIGAN.COM
PO Box 530Dewitt, MI 48820

(517) 668-3960

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$123,345

Down $31,523 (-20%) from 2019

Net Assets

Down

$99,374

Down $23,750 (-19%) from 2019

Liabilities

Down

$23,971

Down $7,773 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$108,958

Down $88,550 (-45%) from 2019

Expenses

Down

$114,428

Down $60,611 (-35%) from 2019

Net Income

Down

-$5,470

Down $27,939 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$123,345
Liabilities$23,971
Net Assets$99,374
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$108,958
Expenses$114,428
Net Income-$5,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$108,958
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$91,770$86,227▼ $5,543
Accounts Receivable$13,481$12,409▼ $1,072
Land, Buildings, and Equipment, Net$260$198▼ $62
Prepaid Expenses and Deferred Charges$35$35→ $0
Total Assets$128,433$123,345▼ $5,088
Other Assets Total$22,887$24,476▲ $1,589
Liabilities
Deferred Revenue$19,139$17,028▼ $2,111
Accounts Payable and Accrued Expenses$4,449$6,943▲ $2,494
Total Liabilities$23,588$23,971▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,226$86,152▼ $74
Net Assets With Donor Restrictions$18,619$13,222▼ $5,397
Total Net Assets Fund Balance$104,845$99,374▼ $5,471
Total Liabilities and Net Assets / Fund Balance$128,433$123,345▼ $5,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198$2,880$3,078
Other Assets Org$24,476--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark a StraatNAT'L COMM CHAIR
Glenn S NewlinImm Past President
Angela ShannonPresident
Benjamin EichlerPresident-elect
Randall BallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,687
Program Service Revenue
$1,462
Investment Income
$574
Other Revenue
$1,235
Change in Net Assets
$-5,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,449
Other Expenses$43,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,308
Fees for Services Lobbying---$20,100
Office Expenses---$6,574
Occupancy---$5,930
Payroll Taxes---$4,979
Pension Plan Contributions---$3,500
Conferences and Meetings---$2,040
Fees for Services Accounting---$1,937
Insurance---$1,695
Other Employee Benefits---$1,662
Travel---$820
Depreciation Depletion---$423
Other Expenses---$144
All Other Expenses---$31
Total Functional Expenses$0$0$0$114,428
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 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
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 454 members who pay dues to the association. The association does not have stockholders.”

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

“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
PO BOX 530, DEWITT, MI 48820

Signing Officer

Name
Randall Ball
Title
Secretary-treasurer
Phone
9897736433
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Shannon
Formed
1929
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
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 this tax year.”

Raw XML Appendix320 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06943
IRS990/AccountsReceivableGrp/BOYAmt013481
IRS990/AccountsReceivableGrp/EOYAmt012409
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherExpensesGrp/TotalAmt031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAY HARLESS
IRS990/BooksInCareOfDetail/PhoneNum05176683960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0574
IRS990/CYOtherExpensesAmt043979
IRS990/CYOtherRevenueAmt01235
IRS990/CYProgramServiceRevenueAmt01462
IRS990/CYRevenuesLessExpensesAmt0-5470
IRS990/CYSalariesCompEmpBnftPaidAmt070449
IRS990/CYTotalExpensesAmt0114428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019139
IRS990/DeferredRevenueGrp/EOYAmt017028
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0423
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 454 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018619
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013222
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01937
IRS990/FeesForServicesLobbyingGrp/TotalAmt020100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN EICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A STRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN S NEWLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NAT'L COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01695
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198
IRS990/LandBldgEquipCostOrOtherBssAmt03078
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0105687
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104845
IRS990/NetAssetsOrFundBalancesEOYAmt099374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05930
IRS990/OfficeExpensesGrp/TotalAmt06574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022887
IRS990/OtherAssetsTotalGrp/EOYAmt024476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01662
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP COMMITTEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3PLAQUES/AWARDS
IRS990/OtherExpensesGrp/TotalAmt02828
IRS990/OtherExpensesGrp/TotalAmt11184
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROGRAM REIM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01235
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01235
IRS990/OtherRevenueTotalAmt01235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04979
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0ANGELA SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0STATEWIDE EVENTS/AFFLI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064951
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt056145
IRS990/PYOtherRevenueAmt0843
IRS990/PYProgramServiceRevenueAmt05844
IRS990/PYRevenuesLessExpensesAmt0-18279
IRS990/PYSalariesCompEmpBnftPaidAmt034288
IRS990/PYTotalExpensesAmt090433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072154
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03078
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE - LIFE INSURANCE (KEY EMPLOYEE)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPROXIMATELY 454 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 THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128433
IRS990/TotalAssetsEOYAmt0123345
IRS990/TotalAssetsGrp/BOYAmt0128433
IRS990/TotalAssetsGrp/EOYAmt0123345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105687
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114428
IRS990/TotalGrossUBIAmt01235
IRS990/TotalLiabilitiesBOYAmt023588
IRS990/TotalLiabilitiesEOYAmt023971
IRS990/TotalLiabilitiesGrp/BOYAmt023588
IRS990/TotalLiabilitiesGrp/EOYAmt023971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01235
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0820
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 208
IRS990/USAddress/CityNm0OSHTEMO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049077
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NAIFAMICHIGAN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897736433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0381605818
ReturnHeader/Filer/PhoneNum05176683960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530
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/ReturnTs02021-11-09T11:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,345
Liabilities
$23,971
Net assets
$99,374
Revenue
$108,958
Expenses
$114,428
Net income
-$5,470
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