Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$635,526
Up $107,395 (+20%) from 2023
Net Assets
Up$458,919
Up $119,399 (+35%) from 2023
Liabilities
Down$176,607
Down $12,004 (-6.4%) from 2023
Revenue And Expenses
Revenue
Up$550,666
Up $59,587 (+12%) from 2023
Expenses
Down$483,903
Down $78,663 (-14%) from 2023
Net Income
Up$66,763
Up $138,250 (+193%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $570,502
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.
Empowering financial professionals and consumers through world-class advocacy and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $363,495 | $400,117 | ▲ $36,622 |
| Inventories for Sale or Use | $51,405 | $67,416 | ▲ $16,011 |
| Savings and Temporary Cash Investments | $61,161 | $62,719 | ▲ $1,558 |
| Cash and Non-Interest-Bearing Accounts | $13,102 | $53,510 | ▲ $40,408 |
| Accounts Receivable | $36,891 | $40,372 | ▲ $3,481 |
| Prepaid Expenses and Deferred Charges | $1,017 | $11,392 | ▲ $10,375 |
| Land, Buildings, and Equipment, Net | $1,060 | $0 | ▼ $1,060 |
| Total Assets | $528,131 | $635,526 | ▲ $107,395 |
| Liabilities | |||
| Other Liabilities | $61,148 | $60,972 | ▼ $176 |
| Accounts Payable and Accrued Expenses | $69,744 | $58,031 | ▼ $11,713 |
| Deferred Revenue | $57,719 | $57,604 | ▼ $115 |
| Total Liabilities | $188,611 | $176,607 | ▼ $12,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,520 | $458,919 | ▲ $119,399 |
| Total Net Assets Fund Balance | $339,520 | $458,919 | ▲ $119,399 |
| Total Liabilities and Net Assets / Fund Balance | $528,131 | $635,526 | ▲ $107,395 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $44,441 | $44,441 |
| Equipment | $0 | $43,460 | $43,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Ashley | CEO | FT | $16,547 | $16,547 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Chernoff | Past President |
| Maureen Kirschhofer | President |
| Cheryl Canzanella-lewis | President Elect |
| Craig Rodrigue | Director |
| Curtis James | Director |
| Glenn Ritchie | Director |
| Grace Staten | Director |
| Peachie Thompson | Director |
| Tom Henry | Director |
| Patrick Garrabrant | Sec/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Naifa-midwest Office | Management Services | 600 STATE STREET, Cedar Falls, IA 50613 | $162,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $508,690
- Investment Income
- $15,402
- Other Revenue
- $26,574
- Change in Net Assets
- $66,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $434,079 |
| Salaries, Compensation, and Employee Benefits | $49,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $162,500 |
| Fees for Services Other | - | - | - | $43,495 |
| Fees for Services Lobbying | - | - | - | $43,000 |
| Other Salaries and Wages | - | - | - | $21,830 |
| Royalties | - | - | - | $20,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $16,547 |
| Conferences and Meetings | - | - | - | $14,910 |
| Travel | - | - | - | $12,862 |
| Insurance | - | - | - | $10,158 |
| Other Employee Benefits | - | - | - | $7,989 |
| Fees for Services Accounting | - | - | - | $6,200 |
| Office Expenses | - | - | - | $5,182 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,870 |
| Advertising | - | - | - | $4,329 |
| Payroll Taxes | - | - | - | $3,458 |
| All Other Expenses | - | - | - | $2,241 |
| Other Expenses | - | - | - | $1,709 |
| Depreciation Depletion | - | - | - | $1,061 |
| Total Functional Expenses | $0 | $0 | $0 | $483,903 |
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 | $43,000 |
| Total Nondeductible Lobbying and Political Cost | $43,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Custodial Funds | $60,972 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Daily operating activities including administrative , finance and event functions are delegated via a contract with an independent third party firm. The management firm's activities are monitored by the board of directors.”
Form 990, Part VI, Section A, Line 4
“Re-worded the mission statement and revised the definition of a member.”
Form 990, Part VI, Section A, Line 6
“Members consist of insurance and financial advisors, attorneys, accountants, bank and trust officers and philanthropic advisors operating or employed in the state of florida.”
Form 990, Part VI, Section A, Line 7A
“Members of the organization elect the organization's board of directors.”
Form 990, Part VI, Section A, 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, Part VI, Section A, Line 8B
“No committees can act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and management staff prior to filing.”
Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A
“The organization has no employees as of february 28, 2024.”
Form 990, Part VI, Section C, 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
- 8037645147
- Address
- 600 STATE STREET STE A, CEDAR FALLS, IA 50613
Signing Officer
- Name
- William T Ashley Ii
- Title
- Executive Director
- Phone
- 8037645147
- Signed
- 2025-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1968
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 35
Preparer
- Firm
- Welgaard Cpas & Advisors
- Address
- 10550 NEW YORK AVE SUITE 100, URBANDALE, IA 50322
- Preparer
- Darlene M Danielson
- Phone
- 5152530099
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The association qualifies as a not-for-profit organization under section 501(c)(6) of the internal revenue code and is not liable for federal or state income taxes except on income generated from unrelated activities. The association annually considers the tax positions reflected in its financial statements with code, rules and regulations, and evaluates the potential for unrelated business income tax or activities that may jeopardize its exempt status. The association has evaluated its tax positions taken on the years open to examination (year ended december 31, 2024, 2023 and 2022) and has determined that there is no significant uncertainty regarding the tax positions taken. If the association had determined a liability was necessary, any tax and related penalties and interest would be charged to operations. There were no income taxes, penalties or interest paid for the year ended december 31, 2024.”
Raw XML AppendixShowing 400 of 440 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58031 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40372 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037645147 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAIFA-MIDWEST OFFICE |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 26574 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 66763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49824 |
| IRS990/CYTotalExpensesAmt | 0 | 483903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550666 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1061 |
| IRS990/Desc | 0 | TO PROMOTE EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATION AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4870 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67416 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING FINANCIAL PROFESSIONALS AND CONSUMERS THROUGH WORLD-CLASS ADVOCACY AND EDUCATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 458919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7989 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS/SCHOLARSHIPS/DON |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26521 |
| IRS990/OtherRevenueTotalAmt | 0 | 26521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3458 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11392 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL MATERIAL S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1842 |
| IRS990/PYOtherExpensesAmt | 0 | 323175 |
| IRS990/PYOtherRevenueAmt | 0 | 379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239391 |
| IRS990/PYTotalExpensesAmt | 0 | 562566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 20800 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62719 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 84450 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 242576 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 43000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 43000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -41450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT LIABLE FOR FEDERAL OR STATE INCOME TAXES EXCEPT ON INCOME GENERATED FROM UNRELATED ACTIVITIES. THE ASSOCIATION ANNUALLY CONSIDERS THE TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS WITH CODE, RULES AND REGULATIONS, AND EVALUATES THE POTENTIAL FOR UNRELATED BUSINESS INCOME TAX OR ACTIVITIES THAT MAY JEOPARDIZE ITS EXEMPT STATUS. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEAR ENDED DECEMBER 31, 2024, 2023 AND 2022) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE ASSOCIATION HAD DETERMINED A LIABILITY WAS NECESSARY, ANY TAX AND RELATED PENALTIES AND INTEREST WOULD BE CHARGED TO OPERATIONS. THERE WERE NO INCOME TAXES, PENALTIES OR INTEREST PAID FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60972 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAILY OPERATING ACTIVITIES INCLUDING ADMINISTRATIVE , FINANCE AND EVENT FUNCTIONS ARE DELEGATED VIA A CONTRACT WITH AN INDEPENDENT THIRD PARTY FIRM. THE MANAGEMENT FIRM'S ACTIVITIES ARE MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RE-WORDED THE MISSION STATEMENT AND REVISED THE DEFINITION OF A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CONSIST OF INSURANCE AND FINANCIAL ADVISORS, ATTORNEYS, ACCOUNTANTS, BANK AND TRUST OFFICERS AND PHILANTHROPIC ADVISORS OPERATING OR EMPLOYED IN THE STATE OF FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | NO COMMITTEES CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | THE ORGANIZATION HAS NO EMPLOYEES AS OF FEBRUARY 28, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NAIFA- FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NAIFA- FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NAIFA - FLORIDA IFAPAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NAIFA - FLORIDA EDUCATIONAL FDN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 275062100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 593455328 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 14365 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 14365 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32317 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32317 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 528131 |
| IRS990/TotalAssetsEOYAmt | 0 | 635526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 528131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458919 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 528131 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $635,526
- Liabilities
- $176,607
- Net assets
- $458,919
- Revenue
- $550,666
- Expenses
- $483,903
- Net income
- $66,763