Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 71.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$32,775
Down $21,875 (-40%) from 2023
Net Assets
Down-$261
Down $29,729 (-101%) from 2023
Liabilities
Up$33,036
Up $7,854 (+31%) from 2023
Revenue
Down$91,912
Down $33,558 (-27%) from 2023
Expenses
Down$121,570
Down $30,170 (-20%) from 2023
Net Income
Down-$29,658
Down $3,388 (-13%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| PAGE 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 SEMINORS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 356 MEMBERS. | - | - |
| PAGE 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 SEMINORS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 356 MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY HARLESS | Executive Di | FT | $60,000 | $5,714 | $65,714 |
| RICH GARCIA | Immediate Pa | - | $0 | - | - |
| BENJAMIN FISHER | President | - | $0 | - | - |
| MARK A STAAT | Treasurer | - | $0 | - | - |
| CHRISTOPHER T SMITH | Secretary | - | $0 | - | - |
| JACK JERZEWSKI | President El | - | $0 | - | - |
| MARK J VOSS | Director | - | $0 | - | - |
“Insurance program reimburseme 743 misc income 706 total 1,449”
“Expenses office amount 6,704 travel expenses 906 conference meeting expenses 7,009 insurance expenses 3,655 membership & affiliate me 1,506 telephone 1,007 plaques/awards 605 government relations 300 equipment repairs/mainten 97 non-investment depreciation 105 total 21,894”
“Unrealized loss on bond fund -71”
“Accounts receivable 19,370 14,652 prepaid expenses and deferred charges 0 500 epson projector 0 564 less accumulated depreciation 0 564 desk, hutch, file cabinet, bookshelf 0 692 less accumulated depreciation 0 692 office computer (thatch) 0 902 less accumulated depreciation 0 902 laptop 0 482 less accumulated depreciation 0 436 total 19,370 15,198”
“Accounts payable and accrued expenses 15,472 7,252 deferred revenue 9,710 25,784”
“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.”
“Page 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 seminors are available to the entire membership of 356 members.”
“Page 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 seminors are available to the entire membership of 356 members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY HARLESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5173310488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88286 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24064 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1011 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -261 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BENJAMIN FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK A STAAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER T SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY HARLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK JERZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK J VOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15198 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -71 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21894 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1449 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAGE 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 SEMINORS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 356 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAGE 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 SEMINORS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 356 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70480 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25182 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33036 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121570 |
| IRS990EZ/TotalRevenueAmt | 0 | 91912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAIFAMICHIGAN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROGRAM REIMBURSEME 743 MISC INCOME 706 TOTAL 1,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE AMOUNT 6,704 TRAVEL EXPENSES 906 CONFERENCE MEETING EXPENSES 7,009 INSURANCE EXPENSES 3,655 MEMBERSHIP & AFFILIATE ME 1,506 TELEPHONE 1,007 PLAQUES/AWARDS 605 GOVERNMENT RELATIONS 300 EQUIPMENT REPAIRS/MAINTEN 97 NON-INVESTMENT DEPRECIATION 105 TOTAL 21,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON BOND FUND -71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 19,370 14,652 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 EPSON PROJECTOR 0 564 LESS ACCUMULATED DEPRECIATION 0 564 DESK, HUTCH, FILE CABINET, BOOKSHELF 0 692 LESS ACCUMULATED DEPRECIATION 0 692 OFFICE COMPUTER (THATCH) 0 902 LESS ACCUMULATED DEPRECIATION 0 902 LAPTOP 0 482 LESS ACCUMULATED DEPRECIATION 0 436 TOTAL 19,370 15,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,472 7,252 DEFERRED REVENUE 9,710 25,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAGE 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 SEMINORS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 356 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAGE 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 SEMINORS ARE AVAILABLE TO THE ENTIRE MEMBERSHIP OF 356 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK A STAAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173310488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAIFA-MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAIF |
| ReturnHeader/Filer/EIN | 0 | 381605818 |
| ReturnHeader/Filer/PhoneNum | 0 | 5173310488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 530 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48820 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842619808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAVEN GROUP CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 BIDDLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYANDOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481923706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342469240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM BOSS |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:26:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.