Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$826,422
Up $8,068 (+1.0%) from 2017
Net Assets
Up$768,049
Up $8,070 (+1.1%) from 2017
Liabilities
Down$58,373
Down $2 (-0.0%) from 2017
Revenue And Expenses
Revenue
Down$651,772
Down $137,915 (-17%) from 2017
Expenses
Down$663,596
Down $187,707 (-22%) from 2017
Net Income
Up-$11,824
Up $49,792 (+81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $836,108
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $734,125 | $714,326 | ▼ $19,799 |
| Savings and Temporary Cash Investments | $37,255 | $57,992 | ▲ $20,737 |
| Inventories for Sale or Use | $35,995 | $35,995 | → $0 |
| Accounts Receivable | $6,487 | $14,377 | ▲ $7,890 |
| Prepaid Expenses and Deferred Charges | $2,809 | $2,809 | → $0 |
| Land, Buildings, and Equipment, Net | $1,683 | $923 | ▼ $760 |
| Total Assets | $818,354 | $826,422 | ▲ $8,068 |
| Liabilities | |||
| Other Liabilities | $57,381 | $57,377 | ▼ $4 |
| Accounts Payable and Accrued Expenses | $994 | $996 | ▲ $2 |
| Total Liabilities | $58,375 | $58,373 | ▼ $2 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $759,979 | $768,049 | ▲ $8,070 |
| Total Net Assets Fund Balance | $759,979 | $768,049 | ▲ $8,070 |
| Total Liabilities and Net Assets / Fund Balance | $818,354 | $826,422 | ▲ $8,068 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $923 | $82,095 | $83,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Ashley | CEO | FT | $85,500 | $85,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Moore | President |
| Shelita Stuart | President-el |
| Craig Duncan | Director |
| Jennifer Versaggi | Director |
| Maureen Kirschhofer | Director |
| Melissa Snively | Director |
| Rick Senderling | Director |
| Thomas Cothron | Director |
| Toni Stanaland | Director |
| Steven Saladino | Imm Past Pre |
| Tiffany Drewes | Secy/treasur |
| Joe Chalom | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,730
- Program Service Revenue
- $621,018
- Investment Income
- $29,024
- Other Revenue
- $0
- All Other Contributions
- $1,730
- Change in Net Assets
- $-11,824
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $424,087 |
| Salaries, Compensation, and Employee Benefits | $239,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $110,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $85,500 |
| Fees for Services Lobbying | - | - | - | $60,200 |
| Conferences and Meetings | - | - | - | $31,715 |
| Other Employee Benefits | - | - | - | $27,438 |
| Fees for Services Other | - | - | - | $25,800 |
| Payroll Taxes | - | - | - | $15,841 |
| Office Expenses | - | - | - | $12,636 |
| Fees for Services Accounting | - | - | - | $11,650 |
| All Other Expenses | - | - | - | $8,567 |
| Insurance | - | - | - | $8,543 |
| Other Expenses | - | - | - | $5,653 |
| Information Technology | - | - | - | $3,966 |
| Travel | - | - | - | $3,768 |
| Depreciation Depletion | - | - | - | $759 |
| Total Functional Expenses | $0 | $0 | $0 | $663,596 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $60,200 |
| Total Nondeductible Lobbying and Political Cost | $60,200 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Membership Dues | $51,361 |
| Compensated Absences Payable | $6,016 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Filer Name
- Naifa - Florida Inc
- EIN
- 59-0856103
- Phone
- 8504221701
- Address
- POST OFFICE BOX 14365, TALLAHASSEE, FL 32317
Signing Officer
- Name
- Tom Ashley
- Title
- CEO
- Phone
- 8504221701
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Ashley
- Formed
- 1968
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 20
Preparer
- Firm
- Law Redd Crona & Munroe Pa
- Address
- 2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
- Preparer
- Richard H Law CPA
- Phone
- 8508786189
Raw XML Appendix391 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAIFA - FLORIDA, INC. PROMOTES EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATIONS AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32317 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -11824 |
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| IRS990/CYTotalExpensesAmt | 0 | 663596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 759 |
| IRS990/Desc | 0 | TO PROMOTE EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATION AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW. |
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| IRS990/ExpenseAmt | 0 | 663596 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25800 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CHALOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN KIRSCHHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SENDERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA SNIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER VERSAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONI STANALAND |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 836108 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 8543 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAIFA - FLORIDA, INC. PROMOTES EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATIONS AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768049 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27438 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | DAY ON THE HILL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15841 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2809 |
| IRS990/PrincipalOfficerNm | 0 | TOM ASHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF EDUCATIONAL MAT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE CONVENTION AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27204 |
| IRS990/PYOtherExpensesAmt | 0 | 619010 |
| IRS990/PYOtherRevenueAmt | 0 | 6116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232293 |
| IRS990/PYTotalExpensesAmt | 0 | 851303 |
| IRS990/PYTotalRevenueAmt | 0 | 789687 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57992 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 69812 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 219397 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 60200 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 60200 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -9612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57377 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGES TO THE BYLAWS THAT ARE APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS MUST ALSO BE APPROVED BY THE ASSOCIATION'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818354 |
| IRS990/TotalAssetsEOYAmt | 0 | 826422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1730 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 768049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 621018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651772 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 826422 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 3768 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 759979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 768049 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 14365 |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32317 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAIFA-FLORIDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM ASHLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504221701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAIFA - FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAIF |
| ReturnHeader/Filer/EIN | 0 | 590856103 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504221701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 14365 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32317 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 686663B4914C73FACD0E14BAE6E9612344738D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3BE1950B34CAC8099828DD66462DD626EC0164E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.173.162.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:03:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592221664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAW REDD CRONA & MUNROE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2075 CENTRE POINTE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323084893 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508786189 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD H LAW CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T07:03:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $826,422
- Liabilities
- $58,373
- Net assets
- $768,049
- Revenue
- $651,772
- Expenses
- $663,596
- Net income
- -$11,824