Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 64.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$258,847
Up $63,791 (+33%) from 2016
Net Assets
Up$258,847
Up $63,791 (+33%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,344
Down $49,202 (-39%) from 2016
Expenses
Down$92,680
Down $34,983 (-27%) from 2016
Net Income
Down-$16,336
Down $14,219 (-672%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $76,344
Mission and Program Overview
Mission
The association seeks to promote high standards of ethical practice in the best interest of insuring the public. The association educates, advocates and motivates to improve the professional skills of its members who provide insurance and other closely related financial products.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAY TO DAY MANAGEMENT OF THE ASSOCIATION INCLUDING COORDINATION BETWEEN LOCAL, STATE AND NATIONAL GROUPS AND MEMBERS AS WELL AS STRATEGIC PLANNING | - | $49,200 |
| PROVIDING CONTINUING EDUCATION CONFERENCES, SEMINARS AND MEETINGS TO ASSIST MEMBERS IN KEEPING UP WITH INDUSTRY CHANGES AND INNOVATIONS AFFECTING THEIR ABILITY TO COMPY WITH THE ASSOCIATION'S MISSION STATEMENT. | - | $41,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY HUNTER | Executive Di | PT | $49,200 | - | $49,200 |
| JOSEPH P RILEY III | President | - | $0 | - | - |
| JERRY LATTA | Past Preside | - | $0 | - | - |
| EVELYN BUTLER | President El | - | $0 | - | - |
| DAVID GROOKETT | VP Of Member | - | $0 | - | - |
| DAVID LLOYD | Secretary/Tr | - | $0 | - | - |
| MARY ANNE CANNADY | National COM | - | $0 | - | - |
| JOHNNY CRAVEN | Regional VP | - | $0 | - | - |
| CASEY CHAMBERS | Regional VP | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $378 |
| Total Nondeductible Lobbying and Political Cost | $378 |
Filing and Contact Details
Filer
- Filer Name
- Naifa - Sc
- EIN
- 57-0474511
- Phone
- 8037645147
- Address
- PO BOX 1502, COLUMBIA, SC 29202
Signing Officer
- Name
- Joseph P Riley Iii
- Title
- President
- Phone
- 8037645147
- Signed
- 2017-11-14
Preparer
- Firm
- Lang Odom & Fryer
- Address
- 107 OAK PARK DR STE A, IRMO, SC 29063
- Preparer
- Ann K Lang CPA
- Phone
- 8037322713
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“E&o income 1,330 total 1,330”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 545 office 285 travel 1,217 conferences/meetings 21,163 insurance 1,903 awards 436 bank service charges 427 board meetings 631 continuing education 438 merchant fees 312 lili leadership 6,825 meals & entertainment 410 membership chair 270 parking 3 reimbursed expenses 1,982 scholarships 4,000 misc taxes 483 total 41,330”
Form 990-ez, Part I, Line 20
“Net increase to pac funds 7,911 prior period adjustment 72,216 the pac account funds were not included in the net assets as of 6/30/2016 as they should have been”
Form 990-ez, Part III
“The association seeks to promote high standards of ethical practice in the best interest of insuring the public. The association educates, advocates and motivates to improve the professional skills of its members who provide insurance and other closely related financial products.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MPA STRATEGIES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037645147 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 195056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1930 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 378 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 144 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50422 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 258847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 258847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 49200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH P RILEY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY LATTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVELYN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GROOKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY ANNE CANNADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHNNY CRAVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CASEY CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ASHLEY HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP OF MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | NATIONAL COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REGIONAL VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REGIONAL VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 80127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41330 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1330 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION SEEKS TO PROMOTE HIGH STANDARDS OF ETHICAL PRACTICE IN THE BEST INTEREST OF INSURING THE PUBLIC. THE ASSOCIATION EDUCATES, ADVOCATES AND MOTIVATES TO IMPROVE THE PROFESSIONAL SKILLS OF ITS MEMBERS WHO PROVIDE INSURANCE AND OTHER CLOSELY RELATED FINANCIAL PRODUCTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CONTINUING EDUCATION CONFERENCES, SEMINARS AND MEETINGS TO ASSIST MEMBERS IN KEEPING UP WITH INDUSTRY CHANGES AND INNOVATIONS AFFECTING THEIR ABILITY TO COMPY WITH THE ASSOCIATION'S MISSION STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DAY TO DAY MANAGEMENT OF THE ASSOCIATION INCLUDING COORDINATION BETWEEN LOCAL, STATE AND NATIONAL GROUPS AND MEMBERS AS WELL AS STRATEGIC PLANNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90866 |
| IRS990EZ/TotalRevenueAmt | 0 | 76344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAIFASC.COM |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 50422 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 378 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 378 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | E&O INCOME 1,330 TOTAL 1,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 545 OFFICE 285 TRAVEL 1,217 CONFERENCES/MEETINGS 21,163 INSURANCE 1,903 AWARDS 436 BANK SERVICE CHARGES 427 BOARD MEETINGS 631 CONTINUING EDUCATION 438 MERCHANT FEES 312 LILI LEADERSHIP 6,825 MEALS & ENTERTAINMENT 410 MEMBERSHIP CHAIR 270 PARKING 3 REIMBURSED EXPENSES 1,982 SCHOLARSHIPS 4,000 MISC TAXES 483 TOTAL 41,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET INCREASE TO PAC FUNDS 7,911 PRIOR PERIOD ADJUSTMENT 72,216 THE PAC ACCOUNT FUNDS WERE NOT INCLUDED IN THE NET ASSETS AS OF 6/30/2016 AS THEY SHOULD HAVE BEEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION SEEKS TO PROMOTE HIGH STANDARDS OF ETHICAL PRACTICE IN THE BEST INTEREST OF INSURING THE PUBLIC. THE ASSOCIATION EDUCATES, ADVOCATES AND MOTIVATES TO IMPROVE THE PROFESSIONAL SKILLS OF ITS MEMBERS WHO PROVIDE INSURANCE AND OTHER CLOSELY RELATED FINANCIAL PRODUCTS. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH P RILEY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037645147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAIFA - SC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAIF |
| ReturnHeader/Filer/EIN | 0 | 570474511 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037645147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F08EEBCB2A5307315B61AFA211E028C85EFD0C7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6924DEE962836DB3972177D68EC70A66671A9FB0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061750178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANG ODOM & FRYER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 OAK PARK DR STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037322713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN K LANG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T11:41:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,847
- Liabilities
- -
- Net assets
- $258,847
- Revenue
- $76,344
- Expenses
- $92,680
- Net income
- -$16,336