Civic Intelligence

Naifa - Florida Inc

990 • Fiscal year 2014 • EIN 59-0856103

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

1836 Hermitage Boulevard Suite 20032308

(850) 422-1701

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$108,630

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,231,418

Up $37,381 (+3.1%) from 2013

Net Assets

Up

$1,068,453

Up $16,219 (+1.5%) from 2013

Liabilities

Up

$162,965

Up $21,162 (+15%) from 2013

Revenue

Up

$1,209,832

Up $162,323 (+15%) from 2013

Expenses

Up

$1,249,783

Up $142,922 (+13%) from 2013

Net Income

Up

-$39,951

Up $19,401 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,425,010Liabilities 2011: $204,155Net Assets 2011: $1,220,8552011Assets 2012: $1,253,145Liabilities 2012: $160,933Net Assets 2012: $1,092,2122012Assets 2013: $1,194,037Liabilities 2013: $141,803Net Assets 2013: $1,052,2342013Assets 2014: $1,231,418Liabilities 2014: $162,965Net Assets 2014: $1,068,4532014Assets 2015: $1,097,264Liabilities 2015: $140,415Net Assets 2015: $956,8492015Assets 2016: $923,806Liabilities 2016: $156,656Net Assets 2016: $767,1502016Assets 2017: $818,354Liabilities 2017: $58,375Net Assets 2017: $759,9792017Assets 2018: $826,422Liabilities 2018: $58,373Net Assets 2018: $768,0492018Assets 2019: $742,606Liabilities 2019: $61,318Net Assets 2019: $681,2882019Assets 2020: $709,653Liabilities 2020: $121,407Net Assets 2020: $588,2462020Assets 2021: $714,329Liabilities 2021: $128,857Net Assets 2021: $585,4722021Assets 2022: $458,576Liabilities 2022: $56,362Net Assets 2022: $402,2142022Assets 2023: $528,131Liabilities 2023: $188,611Net Assets 2023: $339,5202023Assets 2024: $635,526Liabilities 2024: $176,607Net Assets 2024: $458,9192024

Highlighted filing

2014

Assets$1,231,418
Liabilities$162,965
Net Assets$1,068,453

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,117,939Expenses 2011: $1,179,641Net Income 2011: -$61,7022011Revenue 2012: $1,080,929Expenses 2012: $1,180,550Net Income 2012: -$99,6212012Revenue 2013: $1,047,509Expenses 2013: $1,106,861Net Income 2013: -$59,3522013Revenue 2014: $1,209,832Expenses 2014: $1,249,783Net Income 2014: -$39,9512014Revenue 2015: $1,075,845Expenses 2015: $1,103,508Net Income 2015: -$27,6632015Revenue 2016: $648,590Expenses 2016: $816,344Net Income 2016: -$167,7542016Revenue 2017: $789,687Expenses 2017: $851,303Net Income 2017: -$61,6162017Revenue 2018: $651,772Expenses 2018: $663,596Net Income 2018: -$11,8242018Revenue 2019: $701,569Expenses 2019: $757,121Net Income 2019: -$55,5522019Revenue 2020: $640,169Expenses 2020: $655,043Net Income 2020: -$14,8742020Revenue 2021: $612,828Expenses 2021: $653,329Net Income 2021: -$40,5012021Revenue 2022: $608,384Expenses 2022: $691,991Net Income 2022: -$83,6072022Revenue 2023: $491,079Expenses 2023: $562,566Net Income 2023: -$71,4872023Revenue 2024: $550,666Expenses 2024: $483,903Net Income 2024: $66,7632024

Highlighted filing

2014

Revenue$1,209,832
Expenses$1,249,783
Net Income-$39,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,510,786
Mission and Program Overview

Mission

Naifa - florida, inc. Promotes education and professionalism in preparation for licensing examinations and maintenance of continuing education required by florida law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$869,756$949,153▲ $79,397
Cash and Non-Interest-Bearing Accounts$177,204$135,143▼ $42,061
Inventories for Sale or Use$43,995$81,812▲ $37,817
Investments Other Securities$34,693$35,765▲ $1,072
Savings and Temporary Cash Investments$5,576$12,682▲ $7,106
Land, Buildings, and Equipment, Net$2,410$9,533▲ $7,123
Prepaid Expenses and Deferred Charges$20,695$5,380▼ $15,315
Accounts Receivable$37,368$1,450▼ $35,918
Total Assets$1,194,037$1,231,418▲ $37,381
Other Assets Total$2,340$500▼ $1,840
Liabilities
Other Liabilities$136,440$126,984▼ $9,456
Accounts Payable and Accrued Expenses$5,363$35,981▲ $30,618
Total Liabilities$141,803$162,965▲ $21,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,234$1,068,453▲ $16,219
Total Net Assets Fund Balance$1,052,234$1,068,453▲ $16,219
Total Liabilities and Net Assets / Fund Balance$1,194,037$1,231,418▲ $37,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,533$82,545$92,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrawnerCEOFT$93,000$15,630$108,630

Board Members and Trustees

NameTitle
James C KoburgerPresident
Ronnie DayPresident El
Blake C ThomasDirector
Curtis NeumanDirector
David RussellDirector
Linda M MooreDirector
Mark P ForgioneDirector
Michael LaporteDirector
Steven P SaladinoDirector
Alberto M EspinosaImm Past Pre
Bryon a HolzPast Preside
Mark R TiralosiPast Preside
Timothy H HolladayPast Preside
Joseph C ChalomSecy/treasur
Rod WhitedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,588
Program Service Revenue
$1,158,966
Investment Income
$31,520
Other Revenue
$13,758
All Other Contributions
$5,588
Change in Net Assets
$-39,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,832
Revenue Not Reported on Form 990
$56,170
Total Revenue per Audited Statements
$1,266,002
Total Revenue per Form 990
$1,209,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,556
Salaries, Compensation, and Employee Benefits$323,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$202,642$8,440-$211,082
Other Salaries and Wages$74,616$107,795-$182,411
Current Officers, Directors, Trustees, and Key Employees$37,200$55,800-$93,000
Fees for Services Lobbying$60,200--$60,200
Occupancy$13,687$15,641-$29,328
All Other Expenses$24,277$4,692-$28,969
Other Employee Benefits$10,849$16,872-$27,721
Fees for Services Other$25,800--$25,800
Payroll Taxes$7,866$12,229-$20,095
Office Expenses$8,125$9,280-$17,405
Fees for Services Accounting-$10,598-$10,598
Insurance$4,910$5,609-$10,519
Other Expenses$8,892$13,708-$8,892
Depreciation Depletion$2,743$3,134-$5,877
Information Technology$2,203$2,519-$4,722
Travel$3,046$161-$3,207
Total Functional Expenses$983,305$266,478$0$1,249,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,783
Total Expenses per Audited Statements$1,249,783
Total Expenses per Form 990$1,249,783
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
Current Year Nondeductible Lobbying and Political Cost$66,800
Total Nondeductible Lobbying and Political Cost$66,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$81,079
Compensated Absences Payable$45,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 7A

Members of the organization elect the organization's board of directors.

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

Changes to the bylaws that are approved by the association's board of directors must also be approved by the association's members.

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

The association's executive director reviews the form 990 before filing.

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

The board of directors annually reviews its written conflict of interest policy for staff and its officers and directors to make sure it is consistent with irs guidelines. In addition, it regularly monitors its staff, officers and directors' relationships, financial interest, or business affiliations which could result in a conflict of interest and makes a condition of employment or service on the board that staff, officers and directors declare any potential conflict of interest which may result from taking part in any discussion or decision making on an issue before the association while having business, professional, or personal interests which could bias their decisions. In addition each officer and director is required to annually review and sign their agreement with and understanding of the association's conflict of interest policy.

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

All salary increases are discretionary and subject to the association's overall financial health and budgetary matters. Salary increases will be made on the basis of the ceo's performance as measured against the job description, implementation of the association's strategic plan, staying within the budget, and achieving the goals of the association. Additionally, to ensure that compensation is reasonable for services rendered, comparability data with other associations of similar budget and size such as, but not limited to, asae's annual association compensation & benefit study will be reviewed. The ceo's performance will be reviewed semi-annually by the executive committee, any salary adjustments will be considered annually and the basis for any change will be documented by the executive committee.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
59-0856103
Phone
8504221701

Signing Officer

Name
Paul Brawner
Title
Executive Director
Phone
8504221701
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Brawner
Formed
1968
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

An entity must recognize the impact of uncertain tax positions in the financial statements, if it is more likely than not that a tax position taken for tax return purposes will not be sustained upon examination by taxing authorities. The association has concluded that it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The association has filed all required tax returns in all jurisdictions in which it operates. Tax years after 2009 remain subject to examination by the applicable taxing authorities.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300954
IRS990/GrossReceiptsAmt01510786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02519
IRS990/InformationTechnologyGrp/ProgramServicesAmt02203
IRS990/InformationTechnologyGrp/TotalAmt04722
IRS990/InsuranceGrp/ManagementAndGeneralAmt05609
IRS990/InsuranceGrp/ProgramServicesAmt04910
IRS990/InsuranceGrp/TotalAmt010519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043995
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAIFA - FLORIDA, INC. PROMOTES EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATIONS AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015641
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02340
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027721
IRS990/OtherExpensesGrp/Desc0EDUCATION & MATERIALS
IRS990/OtherExpensesGrp/Desc1DAY ON THE HILL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS LEGISLATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013708
IRS990/OtherExpensesGrp/ProgramServicesAmt0476418
IRS990/OtherExpensesGrp/ProgramServicesAmt119831
IRS990/OtherExpensesGrp/ProgramServicesAmt28892
IRS990/OtherExpensesGrp/TotalAmt0476418
IRS990/OtherExpensesGrp/TotalAmt119831
IRS990/OtherExpensesGrp/TotalAmt213708
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03690
IRS990/OtherRevenueTotalAmt03690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012229
IRS990/PayrollTaxesGrp/ProgramServicesAmt07866
IRS990/PayrollTaxesGrp/TotalAmt020095
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/PrincipalOfficerNm0PAUL BRAWNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF EDUCATIONAL MAT.
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONVENTION AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011303
IRS990/PYInvestmentIncomeAmt042166
IRS990/PYOtherExpensesAmt0736876
IRS990/PYOtherRevenueAmt027606
IRS990/PYProgramServiceRevenueAmt0966434
IRS990/PYRevenuesLessExpensesAmt0-59352
IRS990/PYSalariesCompEmpBnftPaidAmt0369985
IRS990/PYTotalExpensesAmt01106861
IRS990/PYTotalRevenueAmt01047509
IRS990/ReconcilationRevenueExpnssAmt0-39951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010068
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt083490
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0302173
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066800
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-16690
IRS990ScheduleD/EquipmentGrp/BookValueAmt09533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092078
IRS990ScheduleD/ExpensesSubtotalAmt01249783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt056170
IRS990ScheduleD/RevenueSubtotalAmt01209832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENTITY MUST RECOGNIZE THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS, IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION HAS FILED ALL REQUIRED TAX RETURNS IN ALL JURISDICTIONS IN WHICH IT OPERATES. TAX YEARS AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09533
IRS990ScheduleD/TotalExpensesPerForm990Amt01249783
IRS990ScheduleD/TotalLiabilityAmt0126984
IRS990ScheduleD/TotalRevenuePerForm990Amt01209832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE BYLAWS THAT ARE APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS MUST ALSO BE APPROVED BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF AND ITS OFFICERS AND DIRECTORS TO MAKE SURE IT IS CONSISTENT WITH IRS GUIDELINES. IN ADDITION, IT REGULARLY MONITORS ITS STAFF, OFFICERS AND DIRECTORS' RELATIONSHIPS, FINANCIAL INTEREST, OR BUSINESS AFFILIATIONS WHICH COULD RESULT IN A CONFLICT OF INTEREST AND MAKES A CONDITION OF EMPLOYMENT OR SERVICE ON THE BOARD THAT STAFF, OFFICERS AND DIRECTORS DECLARE ANY POTENTIAL CONFLICT OF INTEREST WHICH MAY RESULT FROM TAKING PART IN ANY DISCUSSION OR DECISION MAKING ON AN ISSUE BEFORE THE ASSOCIATION WHILE HAVING BUSINESS, PROFESSIONAL, OR PERSONAL INTERESTS WHICH COULD BIAS THEIR DECISIONS. IN ADDITION EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND SIGN THEIR AGREEMENT WITH AND UNDERSTANDING OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARY INCREASES ARE DISCRETIONARY AND SUBJECT TO THE ASSOCIATION'S OVERALL FINANCIAL HEALTH AND BUDGETARY MATTERS. SALARY INCREASES WILL BE MADE ON THE BASIS OF THE CEO'S PERFORMANCE AS MEASURED AGAINST THE JOB DESCRIPTION, IMPLEMENTATION OF THE ASSOCIATION'S STRATEGIC PLAN, STAYING WITHIN THE BUDGET, AND ACHIEVING THE GOALS OF THE ASSOCIATION. ADDITIONALLY, TO ENSURE THAT COMPENSATION IS REASONABLE FOR SERVICES RENDERED, COMPARABILITY DATA WITH OTHER ASSOCIATIONS OF SIMILAR BUDGET AND SIZE SUCH AS, BUT NOT LIMITED TO, ASAE'S ANNUAL ASSOCIATION COMPENSATION & BENEFIT STUDY WILL BE REVIEWED. THE CEO'S PERFORMANCE WILL BE REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE COMMITTEE, ANY SALARY ADJUSTMENTS WILL BE CONSIDERED ANNUALLY AND THE BASIS FOR ANY CHANGE WILL BE DOCUMENTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NAIFA - FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NAIFA - FLORIDA IFAPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275062100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101836 HERMITAGE BLVD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$0.55$0.48$0.07
2023Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.61$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$0.61$0.65$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.64$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.77$0.65$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.08$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.05$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$1.08$1.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.43$0.20$1.22$1.12$1.18$0.06
Peer Organizations

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