Civic Intelligence

Naifa-Virginia

990 • Fiscal year 2016 • EIN 54-0617310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileNAIFA-VIRGINIA.ORG
3108 Parham RoadRichmond, VA 23294-4415

(804) 747-6020

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$216,374

Down $7,781 (-3.5%) from 2015

Net Assets

Down

$215,750

Down $6,758 (-3.0%) from 2015

Liabilities

Down

$624

Down $1,023 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$143,204

Down $6,479 (-4.3%) from 2015

Expenses

Up

$149,962

Up $2,452 (+1.7%) from 2015

Net Income

Down

-$6,758

Down $8,931 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $214,998Liabilities 2010: -$50Net Assets 2010: $215,0482010Assets 2011: $224,561Liabilities 2011: $1,217Net Assets 2011: $223,3442011Assets 2012: $223,744Liabilities 2012: -$37Net Assets 2012: $223,7812012Assets 2013: $229,945Liabilities 2013: -$50Net Assets 2013: $229,9942013Assets 2014: $224,184Liabilities 2014: $1,356Net Assets 2014: $222,8272014Assets 2015: $224,155Liabilities 2015: $1,647Net Assets 2015: $222,5082015Assets 2016: $216,374Liabilities 2016: $624Net Assets 2016: $215,7502016Assets 2017: $204,828Liabilities 2017: $1,964Net Assets 2017: $202,8642017Assets 2018: $201,431Liabilities 2018: $5,365Net Assets 2018: $196,0662018Assets 2019: $251,603Liabilities 2019: $30,236Net Assets 2019: $221,3672019Assets 2020: $251,475Liabilities 2020: $27,735Net Assets 2020: $223,7402020Assets 2021: $279,962Liabilities 2021: $42,538Net Assets 2021: $237,4242021Assets 2022: $270,601Liabilities 2022: $35,998Net Assets 2022: $234,6032022

Highlighted filing

2016

Assets$216,374
Liabilities$624
Net Assets$215,750
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $158,6412010Revenue 2011: $156,674Expenses 2011: $148,378Net Income 2011: $8,2962011Revenue 2012: $142,528Expenses 2012: $142,090Net Income 2012: $4382012Revenue 2013: $148,257Expenses 2013: $142,055Net Income 2013: $6,2022013Revenue 2014: $140,770Expenses 2014: $150,714Net Income 2014: -$9,9442014Revenue 2015: $149,683Expenses 2015: $147,510Net Income 2015: $2,1732015Revenue 2016: $143,204Expenses 2016: $149,962Net Income 2016: -$6,7582016Revenue 2017: $142,958Expenses 2017: $155,844Net Income 2017: -$12,8862017Revenue 2018: $77,284Expenses 2018: $76,584Net Income 2018: $7002018Revenue 2019: $189,717Expenses 2019: $169,503Net Income 2019: $20,2142019Revenue 2020: $165,315Expenses 2020: $162,942Net Income 2020: $2,3732020Revenue 2021: $117,820Expenses 2021: $96,567Net Income 2021: $21,2532021Revenue 2022: $115,842Expenses 2022: $118,663Net Income 2022: -$2,8212022

Highlighted filing

2016

Revenue$143,204
Expenses$149,962
Net Income-$6,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$162,637
Mission and Program Overview

Mission

01. Form 990 governing body review (part vr, line 11)form 990 is reviewed by executive director and cpa prior to fling. After filing it is made available to all officers and board members.02. Ceo, executive director, top management comp (part vr, line 15a)executive directors position is reviewed annually by the personnel committee for performance, salary, and benefits.03. Governing documents, etc., available to public (park vr, line 19)documents are made available to the public upon request and authorization of the board.

The mission is to adv9ocate for a positive legislative and regulatory environment, enchance business and professional skills, and promote the ethical conduct of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,399$129,044▼ $9,355
Land, Buildings, and Equipment, Net$85,756$87,330▲ $1,574
Total Assets$224,155$216,374▼ $7,781
Liabilities
Accounts Payable and Accrued Expenses$1,647$624▼ $1,023
Total Liabilities$1,647$624▼ $1,023
Net Assets / Fund Balance
Permanently Rstr Net Assets$103,883$100,305▼ $3,578
Unrestricted Net Assets$63,827$60,269▼ $3,558
Temporarily Rstr Net Assets$54,798$55,176▲ $378
Total Net Assets Fund Balance$222,508$215,750▼ $6,758
Total Liabilities and Net Assets / Fund Balance$224,155$216,374▼ $7,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,122$147,576-
Land$26,000--
Equipment$208$28,158-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Thomas J RaddatzPresident
John D DunnPresident-el
Paul a ScottNAT'L COMMIT
Steven J HoltPast Preside
R Steven SurbaughRegion 1 Vic
James R DennyRegion 2 V-
Christine MillerRegion 3 V-p
Susan CampbellRegion 4 V-p
Charles WebbRegion 5 V-p
BETSY O'REILLY PATESecretary-tr
James R BertineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,264
Program Service Revenue
$60,926
Investment Income
$394
Other Revenue
$4,620
Change in Net Assets
$-6,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,899
Other Expenses$51,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,061-$84,061
Conferences and Meetings$19,999--$19,999
Payroll Taxes-$7,174-$7,174
Travel$5,713$608-$6,321
Other Employee Benefits-$5,338-$5,338
Fees for Services Lobbying-$4,000-$4,000
Fees for Services Accounting-$2,405-$2,405
Pension Plan Contributions-$2,326-$2,326
Office Expenses-$1,598-$1,598
Other Expenses$10,585$1,211-$1,211
Insurance-$878-$878
Depreciation Depletion$51--$51
Total Functional Expenses$36,348$113,614$0$149,962
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Association has memberships which gives voting rights to the menbers to elect officiers and other boarrd members”

Form 990, Page 6, Part VI, Line 7A

“See note above regarding member rights”

Form 990, Page 6, Part VI, Line 7B

“Approval of members is required to change by-laws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and cpa prior to filing. After filing it is made available to all officiers and board members.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly checks on all contracts and agreements to make sure properly executed by proper person in power.”

Form 990, Page 6, Part VI, Line 15A

“Executive direct0rs position is review annually by the personnel committee. For preformance, salary and benefits.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee annually reviews salary and benefits of all association employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public by request and authorization of the board.”

Filing and Contact Details

Filer

Filer Name
Naifa-virginia
EIN
54-0617310
Phone
8047476020
Address
3108 PARHAM ROAD, RICHMOND, VA 23294-4415

Signing Officer

Name
Marie Mercer
Title
Executive Director
Phone
8047476020
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Raddatz
Formed
1935
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
11

Preparer

Firm
Shelia V Cosby
Address
1105 HILLSIDE AVE, RICHMOND, VA 23229
Preparer
Shelia V Cosby
Phone
8042881507
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board of directors and others that assist in management and planning of events for members.”

Form 990, Page 2, Part III, Line 4D

“Leadership program to assist in helping members to take a leadership role. Administrative support for local association.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,826 total 6,826”

Raw XML Appendix370 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/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028366
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE BOARD OF DIRECTORS AND OTHERS THAT ASSIST IN MANAGEMENT AND PLANNING OF EVENTS FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP PROGRAM TO ASSIST IN HELPING MEMBERS TO TAKE A LEADERSHIP ROLE. ADMINISTRATIVE SUPPORT FOR LOCAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION HAS MEMBERSHIPS WHICH GIVES VOTING RIGHTS TO THE MENBERS TO ELECT OFFICIERS AND OTHER BOARRD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE NOTE ABOVE REGARDING MEMBER RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL OF MEMBERS IS REQUIRED TO CHANGE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CPA PRIOR TO FILING. AFTER FILING IT IS MADE AVAILABLE TO ALL OFFICIERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REGULARLY CHECKS ON ALL CONTRACTS AND AGREEMENTS TO MAKE SURE PROPERLY EXECUTED BY PROPER PERSON IN POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECT0RS POSITION IS REVIEW ANNUALLY BY THE PERSONNEL COMMITTEE. FOR PREFORMANCE, SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERSONNEL COMMITTEE ANNUALLY REVIEWS SALARY AND BENEFITS OF ALL ASSOCIATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND AUTHORIZATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 6,826 TOTAL 6,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055176
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224155
IRS990/TotalAssetsEOYAmt0216374
IRS990/TotalAssetsGrp/BOYAmt0224155
IRS990/TotalAssetsGrp/EOYAmt0216374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01647
IRS990/TotalLiabilitiesEOYAmt0624
IRS990/TotalLiabilitiesGrp/BOYAmt01647
IRS990/TotalLiabilitiesGrp/EOYAmt0624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215750
IRS990/TotalProgramServiceRevenueAmt060926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143204
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216374
IRS990/TravelGrp/ManagementAndGeneralAmt0608
IRS990/TravelGrp/ProgramServicesAmt05713
IRS990/TravelGrp/TotalAmt06321
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 WATERSIDE DR STE 1500
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NAIFA-VIRGINIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047476020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0540617310
ReturnHeader/Filer/PhoneNum08047476020
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 PARHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232944415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541879463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELIA V COSBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08042881507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELIA V COSBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T20:17:42-05:00
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
$216,374
Liabilities
$624
Net assets
$215,750
Revenue
$143,204
Expenses
$149,962
Net income
-$6,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$1.16$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$1.18$0.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.24$1.65$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.30$2.21$1.90$1.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.77$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.43$1.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$1.43$1.50$0.07
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.23$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.41$1.51$0.10
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.48$1.42$0.06
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.43$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$2.25$0.01$2.23$1.57$1.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.59