Civic Intelligence

Naifa - Tennessee

990 • Fiscal year 2016 • EIN 62-0728939

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileTNAIFA.ORG
PO Box 11955Murfreesboro, TN 37129

(615) 904-6013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$54,003

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$122,372

Up $4,964 (+4.2%) from 2015

Net Assets

Up

$120,977

Up $3,569 (+3.0%) from 2015

Liabilities

Up

$1,395

Up $1,395 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$165,927

Down $880 (-0.5%) from 2015

Expenses

Up

$162,358

Up $13,856 (+9.3%) from 2015

Net Income

Down

$3,569

Down $14,736 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,140Liabilities 2010: $1,444Net Assets 2010: $125,6962010Assets 2011: $113,149Liabilities 2011: $0Net Assets 2011: $113,1492011Assets 2012: $100,048Liabilities 2012: $1,482Net Assets 2012: $98,5662012Assets 2013: $104,530Liabilities 2013: $1,565Net Assets 2013: $102,9652013Assets 2014: $99,103Liabilities 2014: $0Net Assets 2014: $99,1032014Assets 2015: $117,408Liabilities 2015: $0Net Assets 2015: $117,4082015Assets 2016: $122,372Liabilities 2016: $1,395Net Assets 2016: $120,9772016Assets 2017: $117,040Liabilities 2017: $0Net Assets 2017: $117,0402017Assets 2018: $121,074Liabilities 2018: $1,186Net Assets 2018: $119,8882018Assets 2019: $251,794Liabilities 2019: $1,348Net Assets 2019: $250,4462019Assets 2020: $245,123Liabilities 2020: $143,214Net Assets 2020: $101,9092020Assets 2021: $282,764Liabilities 2021: $153,523Net Assets 2021: $129,2412021Assets 2022: $289,991Liabilities 2022: $140,357Net Assets 2022: $149,6342022Assets 2023: $330,229Liabilities 2023: $132,418Net Assets 2023: $197,8112023Assets 2024: $363,661Liabilities 2024: $129,932Net Assets 2024: $233,7292024

Highlighted filing

2016

Assets$122,372
Liabilities$1,395
Net Assets$120,977
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $189,9342010Expenses 2011: $207,1412011Expenses 2012: $188,1692012Expenses 2013: $166,7642013Revenue 2014: $148,366Expenses 2014: $152,228Net Income 2014: -$3,8622014Revenue 2015: $166,807Expenses 2015: $148,502Net Income 2015: $18,3052015Revenue 2016: $165,927Expenses 2016: $162,358Net Income 2016: $3,5692016Revenue 2017: $148,859Expenses 2017: $152,796Net Income 2017: -$3,9372017Revenue 2018: $148,698Expenses 2018: $145,850Net Income 2018: $2,8482018Revenue 2019: $307,546Expenses 2019: $176,988Net Income 2019: $130,5582019Revenue 2020: $139,675Expenses 2020: $137,581Net Income 2020: $2,0942020Revenue 2021: $130,436Expenses 2021: $112,255Net Income 2021: $18,1812021Revenue 2022: $142,841Expenses 2022: $107,051Net Income 2022: $35,7902022Revenue 2023: $126,762Expenses 2023: $96,060Net Income 2023: $30,7022023Revenue 2024: $120,999Expenses 2024: $95,630Net Income 2024: $25,3692024

Highlighted filing

2016

Revenue$165,927
Expenses$162,358
Net Income$3,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$165,927
Mission and Program Overview

Mission

The association supports, maintains, and advances public knowledge of the principles of legal reserve life and health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,354$67,504▲ $150
Cash and Non-Interest-Bearing Accounts$49,258$54,294▲ $5,036
Land, Buildings, and Equipment, Net$796$574▼ $222
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,408$122,372▲ $4,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$0$1,395▲ $1,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,354$67,504▲ $150
Unrestricted Net Assets$50,054$53,473▲ $3,419
Total Net Assets Fund Balance$117,408$120,977▲ $3,569
Total Liabilities and Net Assets / Fund Balance$117,408$122,372▲ $4,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574$537$1,111
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BalkcomExecutive DirecFT$54,003$54,003

Board Members and Trustees

NameTitle
John FeltonPast President
Cindy MoyersPresident
Marc LewisPresident Elect
R Larry SmithSecretary
Robert L QueenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,735
Investment Income
$150
Other Revenue
$4,042
Change in Net Assets
$3,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,189
Salaries, Compensation, and Employee Benefits$58,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$54,003
Conferences and Meetings---$47,729
All Other Expenses---$6,300
Travel---$4,749
Payroll Taxes---$4,166
Fees for Services Accounting---$2,535
Other Expenses---$1,924
Insurance---$1,847
Depreciation Depletion---$222
Total Functional Expenses$0$0$0$162,358
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews and signs return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interests are to be self-reported annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board annually reviews the executive director's salary and approves it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is made upon request.”

Filing and Contact Details

Filer

Filer Name
Naifa-tennessee
EIN
62-0728939
Phone
6159046013
Address
PO BOX 11955, MURFREESBORO, TN 37129

Signing Officer

Name
Cathy Balkcom
Title
Executive Direc
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERESTS ARE TO BE SELF-REPORTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE IS MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067504
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117408
IRS990/TotalAssetsEOYAmt0122372
IRS990/TotalAssetsGrp/BOYAmt0117408
IRS990/TotalAssetsGrp/EOYAmt0122372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01395
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120977
IRS990/TotalProgramServiceRevenueAmt0161735
IRS990/TotalReportableCompFromOrgAmt054003
IRS990/TotalRevenueGrp/ExclusionAmt076473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122372
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TNAIFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY BALKCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0620728939
ReturnHeader/Filer/PhoneNum06159046013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11955
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jobe Hastings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 South Church Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158937777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Jobe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T13:35:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,372
Liabilities
$1,395
Net assets
$120,977
Revenue
$165,927
Expenses
$162,358
Net income
$3,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.30$2.34$1.21$0.96$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.32$1.98$1.27$0.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.40$1.50$1.43$1.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.54$1.29$1.30$1.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.43$1.02$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$3.08$1.77$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.49$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.49$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.67$1.49$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.48$1.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.90