Civic Intelligence

Naifa-Virginia

990 • Fiscal year 2018 • EIN 54-0617310

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

(804) 747-6020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$197,204

Down $7,624 (-3.7%) from 2017

Net Assets

Down

$195,366

Down $7,498 (-3.7%) from 2017

Liabilities

Down

$1,838

Down $126 (-6.4%) from 2017

Revenue And Expenses

Revenue

Up

$149,395

Up $6,437 (+4.5%) from 2017

Expenses

Up

$156,892

Up $1,048 (+0.7%) from 2017

Net Income

Up

-$7,497

Up $5,389 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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: $197,204Liabilities 2018: $1,838Net Assets 2018: $195,3662018Assets 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

2018

Assets$197,204
Liabilities$1,838
Net Assets$195,366
Open 2018 Filing

Operations Trend

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: $149,395Expenses 2018: $156,892Net Income 2018: -$7,4972018Revenue 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

2018

Revenue$149,395
Expenses$156,892
Net Income-$7,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$166,109
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 advocate for a positive enviroment, enchance business and professional skills, and promote the ethical conduct of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,371$110,585▼ $12,786
Land, Buildings, and Equipment, Net$81,457$86,619▲ $5,162
Total Assets$204,828$197,204▼ $7,624
Liabilities
Accounts Payable and Accrued Expenses$1,964$1,838▼ $126
Total Liabilities$1,964$1,838▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$47,383$149,628▲ $102,245
Permanently Rstr Net Assets$100,305--
Temporarily Rstr Net Assets$55,176$45,738▼ $9,438
Total Net Assets Fund Balance$202,864$195,366▼ $7,498
Total Liabilities and Net Assets / Fund Balance$204,828$197,204▼ $7,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,410$154,772-
Land$26,000--
Equipment$209$24,857-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D DuniImmediate Past President
James R BertinePresident
Betsy Oreilly PatePresident-elect
Timothy D WestermanRegion I Vice President
James R Denny IiiRegion Ii Vice President
Jonas L BorntragerRegion Iii Vice President
Scott E PettyjohnRegion Iv Vice President
Charles a WebbRegion V Vice President
Christine E MillerVice President
Marie T MercerExecutive Director
Paul a ScottNatl Committeeperson
Susan M CampbellSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,400
Program Service Revenue
$94,346
Investment Income
$253
Other Revenue
$-7,604
Change in Net Assets
$-7,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,727
Other Expenses$57,165
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$5,964$50,030-$55,994
Other Salaries and Wages$3,720$26,034-$29,754
Other Expenses$20,855$538-$20,855
Conferences and Meetings$20,593--$20,593
Payroll Taxes-$6,662-$6,662
Other Employee Benefits-$4,733-$4,733
Fees for Services Lobbying-$4,000-$4,000
Pension Plan Contributions-$2,584-$2,584
Fees for Services Accounting-$2,250-$2,250
Insurance-$1,566-$1,566
Office Expenses-$1,429-$1,429
Travel$985$38-$1,023
Depreciation Depletion-$647-$647
Total Functional Expenses$56,381$100,511$0$156,892
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed with the executive director and cpa preparing return prior to filing.”

Governing documents etc available to public Part VI line 19

“Document are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marie T Mercer
Title
Executive Direc
Phone
8047476020
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Shelia V Cosby CPA Plc
Address
1105 HILLSIDE AVE, Henrico, VA 23229
Preparer
Shelia V Cosby
Phone
8042881507
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IRS990/PYInvestmentIncomeAmt0394
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IRS990/PYOtherRevenueAmt04620
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IRS990/PYRevenuesLessExpensesAmt0-6758
IRS990/PYSalariesCompEmpBnftPaidAmt098899
IRS990/PYTotalExpensesAmt0149962
IRS990/PYTotalRevenueAmt0143204
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068078
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt04000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154772
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025066
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND CPA PREPARING RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156892
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IRS990/TotalProgramServiceRevenueAmt094346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt0985
IRS990/TravelGrp/TotalAmt01023
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NAIFA-VIRGINIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE T MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.53.117.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELIA V COSBY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08042881507
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELIA V COSBY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,204
Liabilities
$1,838
Net assets
$195,366
Revenue
$149,395
Expenses
$156,892
Net income
-$7,497
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
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.49$1.57$0.07
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