Civic Intelligence

Naifa - Florida Inc

990 • Fiscal year 2019 • EIN 59-0856103

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Post Office Box 14365Tallahassee, FL 32317

(850) 422-1701

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-7.9%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$92,700

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$742,606

Down $83,816 (-10%) from 2018

Net Assets

Down

$681,288

Down $86,761 (-11%) from 2018

Liabilities

Up

$61,318

Up $2,945 (+5.0%) from 2018

Revenue

Up

$701,569

Up $49,797 (+7.6%) from 2018

Expenses

Up

$757,121

Up $93,525 (+14%) from 2018

Net Income

Down

-$55,552

Down $43,728 (-370%) from 2018

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

2019

Assets$742,606
Liabilities$61,318
Net Assets$681,288

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

2019

Revenue$701,569
Expenses$757,121
Net Income-$55,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,105,219
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$574,757$550,076▼ $24,681
Savings and Temporary Cash Investments$37,614$79,714▲ $42,100
Inventories for Sale or Use$63,114$77,270▲ $14,156
Accounts Receivable$11,839$31,127▲ $19,288
Land, Buildings, and Equipment, Net$553$2,718▲ $2,165
Prepaid Expenses and Deferred Charges$1,701$1,701→ $0
Total Assets$689,578$742,606▲ $53,028
Liabilities
Other Liabilities$70,895$61,035▼ $9,860
Accounts Payable and Accrued Expenses$286$283▼ $3
Total Liabilities$71,181$61,318▼ $9,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,397$681,288▲ $62,891
Total Net Assets Fund Balance$618,397$681,288▲ $62,891
Total Liabilities and Net Assets / Fund Balance$689,578$742,606▲ $53,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,718$83,457$86,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom AshleyCEOFT$92,700$92,700

Board Members and Trustees

NameTitle
Shelita StuartPresident
Joe ChalomPresident-el
Darian WardDirector
George RoyalDirector
Jeff ChernoffDirector
Maureen KirschhoferDirector
Rick SenderlingDirector
Terri SeefeldtDirector
Todd KeithDirector
Toni StanalandDirector
Linda MooreImmediate Pa
Tom CothronNatl Committ
Tiffany DrewesSecy/treasur
Craig DuncanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,633
Investment Income
$5,577
Other Revenue
$37,359
Change in Net Assets
$-55,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,803
Salaries, Compensation, and Employee Benefits$243,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$119,208--$119,208
Other Salaries and Wages$106,705--$106,705
Current Officers, Directors, Trustees, and Key Employees$92,700--$92,700
Fees for Services Lobbying$86,000--$86,000
Other Employee Benefits$28,587--$28,587
Payroll Taxes$15,326--$15,326
Fees for Services Accounting$12,790--$12,790
Office Expenses$11,931--$11,931
All Other Expenses$11,352--$11,352
Insurance$7,839--$7,839
Travel$7,686--$7,686
Other Expenses$7,339--$7,339
Information Technology$7,217--$7,217
Fees for Services Other$1,284--$1,284
Depreciation Depletion$992--$992
Total Functional Expenses$757,121$0$0$757,121
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$68,800
Total Nondeductible Lobbying and Political Cost$68,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$43,205
Compensated Absences Payable$17,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ashley
Formed
1968
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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
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IRS990/MissionDesc0NAIFA - FLORIDA, INC. PROMOTES EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATIONS AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618397
IRS990/NetAssetsOrFundBalancesEOYAmt0681288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2229
IRS990/NetUnrlzdGainsLossesInvstAmt0118443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0681288
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011931
IRS990/OfficeExpensesGrp/TotalAmt011931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028587
IRS990/OtherExpensesGrp/Desc0EDUCATION & MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DAY ON THE HILL
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0186693
IRS990/OtherExpensesGrp/ProgramServicesAmt139747
IRS990/OtherExpensesGrp/ProgramServicesAmt213725
IRS990/OtherExpensesGrp/ProgramServicesAmt37339
IRS990/OtherExpensesGrp/TotalAmt0186693
IRS990/OtherExpensesGrp/TotalAmt139747
IRS990/OtherExpensesGrp/TotalAmt213725
IRS990/OtherExpensesGrp/TotalAmt37339
IRS990/OtherLiabilitiesGrp/BOYAmt070895
IRS990/OtherLiabilitiesGrp/EOYAmt061035
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt037359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015326
IRS990/PayrollTaxesGrp/TotalAmt015326
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01701
IRS990/PrincipalOfficerNm0TOM ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF EDUCATIONAL MAT.
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONVENTION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036548
IRS990/PYOtherExpensesAmt0236950
IRS990/PYProgramServiceRevenueAmt0254536
IRS990/PYRevenuesLessExpensesAmt0-65674
IRS990/PYSalariesCompEmpBnftPaidAmt0119808
IRS990/PYTotalExpensesAmt0356758
IRS990/PYTotalRevenueAmt0291084
IRS990/ReconcilationRevenueExpnssAmt0-55552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt083153
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0261324
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt068800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt068800
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-14353
IRS990ScheduleD/EquipmentGrp/BookValueAmt02718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718
IRS990ScheduleD/TotalLiabilityAmt061035
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689578
IRS990/TotalAssetsEOYAmt0742606
IRS990/TotalAssetsGrp/BOYAmt0689578
IRS990/TotalAssetsGrp/EOYAmt0742606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071181
IRS990/TotalLiabilitiesEOYAmt061318
IRS990/TotalLiabilitiesGrp/BOYAmt071181
IRS990/TotalLiabilitiesGrp/EOYAmt061318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681288
IRS990/TotalProgramServiceExpensesAmt0757121
IRS990/TotalProgramServiceRevenueAmt0658633
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/ExclusionAmt07806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701569
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742606
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07686
IRS990/TravelGrp/TotalAmt07686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 14365
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032317
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NAIFA-FLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08504221701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA - FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0NAIF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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