Civic Intelligence

Naifa - Oklahoma Inc

990EZ • Fiscal year 2013 • EIN 73-0956313

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

4334 NW ExpresswayRoom/Suite 23773116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,892

Down $8,302 (-18%) from 2012

Net Assets

$37,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,425

Down $11,528 (-16%) from 2012

Expenses

Down

$69,100

Down $1,546 (-2.2%) from 2012

Net Income

Down

-$7,675

Down $9,982 (-433%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,887Liabilities 2011: $6272011Assets 2012: $46,194Liabilities 2012: $6272012Assets 2013: $37,892Net Assets 2013: $37,8922013Assets 2014: $34,535Net Assets 2014: $34,5352014Assets 2015: $30,271Liabilities 2015: $0Net Assets 2015: $30,2712015Assets 2016: $24,425Liabilities 2016: $0Net Assets 2016: $24,4252016Assets 2017: $24,425Liabilities 2017: $0Net Assets 2017: $24,4252017Assets 2018: $22,505Liabilities 2018: $0Net Assets 2018: $22,5052018Assets 2019: $120,938Liabilities 2019: $0Net Assets 2019: $120,9382019Assets 2020: $92,553Liabilities 2020: $02020Assets 2021: $83,502Liabilities 2021: $0Net Assets 2021: $83,5022021Assets 2022: $74,479Liabilities 2022: $0Net Assets 2022: $74,4792022Assets 2023: $64,071Liabilities 2023: $02023Assets 2025: $62,211Liabilities 2025: $0Net Assets 2025: $62,2112025

Highlighted filing

2013

Assets$37,892
Liabilities-
Net Assets$37,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,300Expenses 2011: $64,945Net Income 2011: $1,3552011Revenue 2012: $72,953Expenses 2012: $70,646Net Income 2012: $2,3072012Revenue 2013: $61,425Expenses 2013: $69,100Net Income 2013: -$7,6752013Revenue 2014: $61,010Expenses 2014: $64,367Net Income 2014: -$3,3572014Revenue 2015: $59,546Expenses 2015: $63,810Net Income 2015: -$4,2642015Revenue 2016: $50,980Expenses 2016: $56,826Net Income 2016: -$5,8462016Revenue 2017: $47,688Expenses 2017: $47,688Net Income 2017: $02017Revenue 2018: $43,236Expenses 2018: $45,364Net Income 2018: -$2,1282018Revenue 2019: $78,346Expenses 2019: $81,826Net Income 2019: -$3,4802019Revenue 2020: $81,987Expenses 2020: $86,734Net Income 2020: -$4,7472020Revenue 2021: $77,796Expenses 2021: $86,847Net Income 2021: -$9,0512021Revenue 2022: $73,987Expenses 2022: $83,010Net Income 2022: -$9,0232022Revenue 2023: $69,124Expenses 2023: $79,532Net Income 2023: -$10,4082023Revenue 2025: $57,371Expenses 2025: $48,544Net Income 2025: $8,8272025

Highlighted filing

2013

Revenue$61,425
Expenses$69,100
Net Income-$7,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
73-0956313
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0TERRY M BENWAY LUTCF
CompensationExplanation/Compensation/PersonName1JOSEPH W HLADIK
CompensationExplanation/Compensation/PersonName2JOE D MCADAMS CLU
CompensationExplanation/Compensation/PersonName3RAY E SMITH JR CLU CHFC
CompensationExplanation/Compensation/PersonName4MARY P GARZA LUTCF CLU CHFC
CompensationExplanation/Compensation/PersonName5WJ TOAY RHU CLU
CompensationExplanation/Compensation/PersonName6JOHN G COBURN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046194
IRS990EZ/CashSavingsAndInvestments/EOY037703
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7675
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues056347
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045567
IRS990EZ/NetAssetsOrFundBalancesBOY045567
IRS990EZ/NetAssetsOrFundBalances/EOY037892
IRS990EZ/NetAssetsOrFundBalancesEOY037892
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation421600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY M BENWAY LUTCF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH W HLADIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE D MCADAMS CLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY E SMITH JR CLU CHFC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY P GARZA LUTCF CLU CHFC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WJ TOAY RHU CLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN G COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3NAT COMMITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY0189
IRS990EZ/OtherExpensesTotal066620
IRS990EZ/OtherRevenueTotal02541
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND MAINTAIN THE PRINCIPLES OF LEGAL RESERVE LIFE AND HEALTH INSURANCE AND TO PROVIDE MEMBERS SERVICES, ADVOCACY, INDUSTRY INFORMATION, EDUCATIONAL SEMINARS AND SPONSORED EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL SALES CONGRESS & BANQUET, ANNUAL LEADERSHIP CONFERENCE, NATIONAL CONFERENCE, AND PRESIDENT'S CONFERENCE.
IRS990EZ/ProgramServiceRevenue02483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0627
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104334 N W EXPRESSWAY 237
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073116
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04058819024
IRS990EZ/TotalAssets/BOY046194
IRS990EZ/TotalAssets/EOY037892
IRS990EZ/TotalExpenses069100
IRS990EZ/TotalRevenue061425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.NAIFA-OKLAHOMA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ERRORS & OMISSIONS 1,535 MISCELLANEOUS INCOME 846 OTHER INCOME 160 TOTAL 2,541
IRS990ScheduleO/GeneralExplanation/Explanation1DAY AT THE CAPITAL CATERING 454 OFFICE SUPPLIES 24 REGISTRATION 11 COST SHARE WITH OSAHU 489 LEADERSHIP IN LIFE LUNCH & SNACKS 371 OTHER 5 SCHOLARSHIPS 841 SUPPLIES 74 TRAVEL 183 EXPENSES POSTAGE AND SHIPPING 99 OFFICE SUPPLIES 7 CONFERENCES/MEETINGS 38,168 TELEPHONE 632 EQUIPMENT RENTAL 1,461 CONTRACT LABOR 21,600 TAXES 73 LEGISLATIVE EVENTS 1,750 WEB HOST 373 DUES & MEMBERSHIPS 5 TOTAL 66,620
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 0 189 BUILDING AND EQUIPMENT 6,673 6,673 LESS ACCUMULATED DEPRECIATION 6,673 6,673 TOTAL 0 189
IRS990ScheduleO/GeneralExplanation/Explanation3INCOME TAX LIABILITY 627 0
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT AND MAINTAIN THE PRINCIPLES OF LEGAL RESERVE LIFE AND HEALTH INSURANCE AND TO PROVIDE MEMBERS SERVICES, ADVOCACY, INDUSTRY INFORMATION, EDUCATIONAL SEMINARS AND SPONSORED EVENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0730956313
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA - OKLAHOMA INC
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone04058819024
ReturnHeader/Filer/USAddress/AddressLine104334 NW EXPRESSWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 237
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0MARY GARZA
ReturnHeader/Officer/Phone04058819024
ReturnHeader/Officer/Title0ASSOCIATION EXECUTIVE
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0DAVID SELLIMAN
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:24:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.57$0.49$0.09
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.69$0.80$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.74$0.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.78$0.87$0.09
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.82$0.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.78$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.61$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.66$0.65$0.01