Civic Intelligence

Naifa-Virginia

990 • Fiscal year 2020 • EIN 54-0617310

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

(804) 747-6020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

87th percentile

$59,068

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

59th percentile

-13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$251,475

Down $128 (-0.1%) from 2019

Net Assets

Up

$223,740

Up $2,373 (+1.1%) from 2019

Liabilities

Down

$27,735

Down $2,501 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$165,315

Down $24,402 (-13%) from 2019

Expenses

Down

$162,942

Down $6,561 (-3.9%) from 2019

Net Income

Down

$2,373

Down $17,841 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$251,475
Liabilities$27,735
Net Assets$223,740
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$165,315
Expenses$162,942
Net Income$2,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$165,315
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 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$174,945$181,589▲ $6,644
Land, Buildings, and Equipment, Net$76,718$69,886▼ $6,832
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,663$251,475▼ $188
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,114$27,735▼ $2,379
Total Liabilities$30,114$27,735▼ $2,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,792$176,637▲ $1,845
Net Assets With Donor Restrictions$46,757$47,103▲ $346
Total Net Assets Fund Balance$221,549$223,740▲ $2,191
Total Liabilities and Net Assets / Fund Balance$251,663$251,475▼ $188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,886$196,362$240,248
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie T MercerExecutive DirectorFT$59,068$59,068

Board Members and Trustees

NameTitle
Betsy O PatePresident & CEO
Christine E MillerPresident-Elect
Susan M CampbellVice President
Scott E PettyjohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,124
Program Service Revenue
$85,086
Investment Income
$320
Other Revenue
$22,785
All Other Contributions
$57,124
Change in Net Assets
$2,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,624
Other Expenses$60,318
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---$59,068
Other Salaries and Wages-$29,355-$29,355
Fees for Services Other-$8,234-$8,234
Payroll Taxes-$7,590-$7,590
Depreciation Depletion---$6,832
Other Employee Benefits-$6,611-$6,611
Fees for Services Lobbying-$6,200-$6,200
All Other Expenses-$5,651-$5,849
Fees for Services Accounting-$2,800-$2,800
Other Expenses$19,016$2,427-$2,427
Office Expenses-$1,236-$1,236
Total Functional Expenses$19,016$77,828$0$162,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“A Financial Review has been completed for calendar year 2020.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marie T Mercer
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Tera D Kovanes CPA
Address
4870 SADLER RD STE 300, GLEN ALLEN, VA 23060
Preparer
Tera D Kovanes CPA
Phone
8042055018
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$182”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027735
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO ADVOCATE FOR A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT, ENCHANCE BUSINESS AND PROFESSIONAL SKILLS, AND PROMOTE THE ETHICAL CONDUCT OF OUR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt057124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05651
IRS990/AllOtherExpensesGrp/TotalAmt05849
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIE T MERCER
IRS990/BooksInCareOfDetail/PhoneNum08048235598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 PARHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023294
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174945
IRS990/CashNonInterestBearingGrp/EOYAmt0181589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059068
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt060318
IRS990/CYOtherRevenueAmt022785
IRS990/CYProgramServiceRevenueAmt085086
IRS990/CYRevenuesLessExpensesAmt02373
IRS990/CYSalariesCompEmpBnftPaidAmt0102624
IRS990/CYTotalExpensesAmt0162942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165315
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06832
IRS990/Desc0SERVICES PROVIDED FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046757
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047103
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt019016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesLobbyingGrp/TotalAmt06200
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08234
IRS990/FeesForServicesOtherGrp/TotalAmt08234
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE T MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY O PATE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN M CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT E PETTYJOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059068
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069886
IRS990/LandBldgEquipCostOrOtherBssAmt0266248
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc001. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221549
IRS990/NetAssetsOrFundBalancesEOYAmt0223740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/TotalAmt01236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06611
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOD EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22427
IRS990/OtherExpensesGrp/ProgramServicesAmt019016
IRS990/OtherExpensesGrp/TotalAmt019016
IRS990/OtherExpensesGrp/TotalAmt15296
IRS990/OtherExpensesGrp/TotalAmt22428
IRS990/OtherExpensesGrp/TotalAmt32427
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022785
IRS990/OtherRevenueTotalAmt022785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029355
IRS990/OtherSalariesAndWagesGrp/TotalAmt029355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07590
IRS990/PayrollTaxesGrp/TotalAmt07590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085086
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTION FOR MEMBERS HELD TO PROVIDE LEARNING OPPORTUNITIES, NETWORKING, AND IMPROVEMENT OF SKILLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092925
IRS990/PYInvestmentIncomeAmt0802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066733
IRS990/PYOtherRevenueAmt06615
IRS990/PYProgramServiceRevenueAmt089375
IRS990/PYRevenuesLessExpensesAmt020214
IRS990/PYSalariesCompEmpBnftPaidAmt0102770
IRS990/PYTotalExpensesAmt0169503
IRS990/PYTotalRevenueAmt0189717
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Financial Review has been completed for calendar year 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251663
IRS990/TotalAssetsEOYAmt0251475
IRS990/TotalAssetsGrp/BOYAmt0251663
IRS990/TotalAssetsGrp/EOYAmt0251475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057124
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030114
IRS990/TotalLiabilitiesEOYAmt027735
IRS990/TotalLiabilitiesGrp/BOYAmt030114
IRS990/TotalLiabilitiesGrp/EOYAmt027735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223740
IRS990/TotalProgramServiceExpensesAmt019016
IRS990/TotalProgramServiceRevenueAmt085086
IRS990/TotalReportableCompFromOrgAmt059068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165315
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251475
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03108 PARHAM ROAD 100A
IRS990/USAddress/CityNm0HENRICO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023294
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NAIFA-VIRGINIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE T MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0540617310
ReturnHeader/Filer/PhoneNum08047476020
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 PARHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300691695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERA D KOVANES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04870 SADLER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08042055018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tera D Kovanes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T15:59:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCER
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
$251,475
Liabilities
$27,735
Net assets
$223,740
Revenue
$165,315
Expenses
$162,942
Net income
$2,373
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