Civic Intelligence

Naifa Wisconsin Inc

990EZ • Fiscal year 2019 • EIN 39-0967153

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

600 State StreetCedar Falls, IA 50613

(855) 360-3395

Siviq Scores

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

Liabilities / Assets

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$34,748

Down $34,693 (-50%) from 2018

Net Assets

Down

$5,603

Down $6,458 (-54%) from 2018

Liabilities

Down

$29,145

Down $28,235 (-49%) from 2018

Revenue

Down

$159,282

Down $29,181 (-15%) from 2018

Expenses

Down

$160,279

Down $20,137 (-11%) from 2018

Net Income

Down

-$997

Down $9,044 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $95,800Liabilities 2011: $64,328Net Assets 2011: $31,4722011Assets 2012: $45,932Liabilities 2012: $47,312Net Assets 2012: -$1,3802012Assets 2013: $34,047Liabilities 2013: $49,906Net Assets 2013: -$15,8592013Assets 2014: $29,401Liabilities 2014: $43,565Net Assets 2014: -$14,1642014Assets 2015: $30,042Liabilities 2015: $54,069Net Assets 2015: -$24,0272015Assets 2016: $19,543Liabilities 2016: $44,747Net Assets 2016: -$25,2042016Assets 2017: $16,065Liabilities 2017: $57,206Net Assets 2017: -$41,1412017Assets 2018: $69,441Liabilities 2018: $57,380Net Assets 2018: $12,0612018Assets 2019: $34,748Liabilities 2019: $29,145Net Assets 2019: $5,6032019Assets 2020: $30,105Liabilities 2020: $46,479Net Assets 2020: -$16,3742020Assets 2021: $38,826Liabilities 2021: $36,095Net Assets 2021: $2,7312021Assets 2022: $45,505Liabilities 2022: $26,599Net Assets 2022: $18,9062022Assets 2023: $45,608Liabilities 2023: $24,240Net Assets 2023: $21,3682023Assets 2024: $29,285Liabilities 2024: $24,801Net Assets 2024: $4,4842024

Highlighted filing

2019

Assets$34,748
Liabilities$29,145
Net Assets$5,603

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $227,8802011Revenue 2012: $192,756Expenses 2012: $225,608Net Income 2012: -$32,8522012Revenue 2013: $196,454Expenses 2013: $210,933Net Income 2013: -$14,4792013Revenue 2014: $199,165Expenses 2014: $197,470Net Income 2014: $1,6952014Revenue 2015: $179,366Expenses 2015: $175,274Net Income 2015: $4,0922015Revenue 2016: $182,437Expenses 2016: $183,614Net Income 2016: -$1,1772016Revenue 2017: $161,470Expenses 2017: $180,627Net Income 2017: -$19,1572017Revenue 2018: $188,463Expenses 2018: $180,416Net Income 2018: $8,0472018Revenue 2019: $159,282Expenses 2019: $160,279Net Income 2019: -$9972019Revenue 2020: $116,814Expenses 2020: $138,791Net Income 2020: -$21,9772020Revenue 2021: $97,786Expenses 2021: $78,681Net Income 2021: $19,1052021Revenue 2022: $111,626Expenses 2022: $99,701Net Income 2022: $11,9252022Revenue 2023: $114,825Expenses 2023: $112,363Net Income 2023: $2,4622023Revenue 2024: $96,896Expenses 2024: $113,780Net Income 2024: -$16,8842024

Highlighted filing

2019

Revenue$159,282
Expenses$160,279
Net Income-$997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$159,282
Mission and Program Overview

Mission

Advocate for a positive legislative and regulatory environment, enhance business and professional skills, and promote the ethical conduct of its members.

Program Services

DescriptionGrantsExpenses
CONDUCT ANNUAL SALES CONVENTION PROVIDING EDUCATIONAL CREDITS REQUIRED BY MEMBERS TO MEET PROFESSIONAL LICENSING REQUIREMENTS.--
CONTINUING EDUCATION SEMINARS TO ENHANCE THE PROFESSIONAL SKILLS OF MEMBERS.--
DISTRIBUTE AN ELECTRONIC MONTHLY NEWSLETTER CONTAINING EDUCATIONAL AND SALES PROMOTION MATERIALS TO ALL MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDON M DEROUINVice President-$0--
KRISTIN ALFHEIMPast President-$0--
CHRIS HENDERSONVice President-$0--
PAT MONGINNatl Committee-$0--
NICHOLAS KREYVice President-$0--
BRENT WELCHPresident-$0--
LAURA DEGOLIERApic Chair-$0--
KENNETH P SPECHTGovt Relations-$0--
TERRENCE P FRETTHealth Chair-$0--
LEROY HAEUSERIfapac Chair-$0--
DANIEL WARDTreasurer-$0--
JANE LAMEREPresident Elect-$0--
HEATHER LINDSLEYSecretary-$0--
BRIAN WITZVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Filing and Contact Details

Filer

Filer Name
Naifa-wisconsin Inc
EIN
39-0967153
Phone
8553603395
Address
600 STATE STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Wendy G Speckerman
Title
CFO
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Jeffrey F Strawhacker CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Other Revenue.1

ROYALTIES $1520

Other Revenue.2

Advertising revenue $1000

Other Expenses.1002

Office Expenses $69

Other Expenses.1007

Conferences, Conventions, and Meetings $14238

Other Expenses.1012

Insurance $1395

Other Expenses.1

GOVERNMENT AFFAIRS $8388

Other Expenses.2

Professional development $3628

Other Expenses.3

PAC ADMINISTRATION $3615

Other Expenses.4

SUBSCRIPTION FEES $2907

Other Expenses.5

MEMBER SERVICES $521

Other Expenses.6

TELEPHONE $402

Other Expenses.7

MEMBERSHIP $370

Other Expenses.8

MERCHANT FEES $125

Other Expenses.11

Business license fees $10

Other Assets.1005

Accounts Receivable - Beginning $3315 Accounts Receivable - Ending $2228

Other Assets.1

ACCRUED REVENUE - Beginning $8184 ACCRUED REVENUE - Ending $4936

Other Assets.2

PREPAID EXPENSES - Beginning $14330 PREPAID EXPENSES - Ending $12196

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $690 Accounts Payable and Accrued Expenses - Ending $5268

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

UNEARNED REVENUE - Beginning $48224 UNEARNED REVENUE - Ending $21613

Total Liabilities.3

ACCRUED EXPENSES - Beginning $1100 ACCRUED EXPENSES - Ending $2210

Total Liabilities.4

NATIONAL CAMPAIGN FUNDS - Beginning $4251 NATIONAL CAMPAIGN FUNDS - Ending $4251

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRIAN WITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt035668
IRS990EZ/OtherRevenueTotalAmt02520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT, ENHANCE BUSINESS AND PROFESSIONAL SKILLS, AND PROMOTE THE ETHICAL CONDUCT OF ITS MEMBERS.
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IRS990EZ/ProgramServiceRevenueAmt028716
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUING EDUCATION SEMINARS TO ENHANCE THE PROFESSIONAL SKILLS OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTE AN ELECTRONIC MONTHLY NEWSLETTER CONTAINING EDUCATIONAL AND SALES PROMOTION MATERIALS TO ALL MEMBERS.
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IRS990ScheduleC/AggregateReportedDuesNtcAmt043521
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IRS990ScheduleC/DuesAssessmentsAmt0125060
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING REVENUE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $14238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT AFFAIRS $8388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAC ADMINISTRATION $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTION FEES $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER SERVICES $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LICENSE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $3315 Accounts Receivable - Ending $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED REVENUE - Beginning $8184 ACCRUED REVENUE - Ending $4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES - Beginning $14330 PREPAID EXPENSES - Ending $12196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $690 Accounts Payable and Accrued Expenses - Ending $5268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNEARNED REVENUE - Beginning $48224 UNEARNED REVENUE - Ending $21613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED EXPENSES - Beginning $1100 ACCRUED EXPENSES - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NATIONAL CAMPAIGN FUNDS - Beginning $4251 NATIONAL CAMPAIGN FUNDS - Ending $4251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY G SPECKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0390967153
ReturnHeader/Filer/PhoneNum08553603395
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420721983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins Jacobsen & Strawhacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010550 New York Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F STRAWHACKER CPA
ReturnHeader/ReturnTs02020-05-12T06:00:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.97$1.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.21$1.15$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.12$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$0.98$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.16$1.17$1.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$1.59$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.57$0.12$1.88$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.57$0.41$1.61$1.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$1.82$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.54$0.24$1.79$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.14$1.99$1.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.50$0.16$1.96$2.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.47$0.01$1.93$2.26$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.31$2.28