Civic Intelligence

Naifa - Wyoming

EIN 74-1974289 • 501(c)6 • Mills, WY

Profile

Information source to members

935 Pendell Blvd Box 460Mills, WY 82644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$90,680

Up $15,914 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$90,680

Up $15,914 (+21%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Down

$21,730

Down $19,811 (-48%) from 2020

Expenses

Down

$5,816

Down $5,256 (-47%) from 2020

Net Income

Down

$15,914

Down $14,555 (-48%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $52,411Liabilities 2011: $02011Assets 2012: $53,629Liabilities 2012: $02012Assets 2013: $52,837Liabilities 2013: $02013Assets 2015: $45,697Liabilities 2015: $02015Assets 2019: $44,297Liabilities 2019: $02019Assets 2020: $74,766Liabilities 2020: $0Net Assets 2020: $74,7662020Assets 2021: $90,680Liabilities 2021: $0Net Assets 2021: $90,6802021

Highlighted filing

2021

Assets$90,680
Liabilities$0
Net Assets$90,680
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,526Expenses 2011: $22,632Net Income 2011: $3,8942011Revenue 2012: $22,810Expenses 2012: $21,592Net Income 2012: $1,2182012Revenue 2013: $22,285Expenses 2013: $23,077Net Income 2013: -$7922013Revenue 2015: $17,764Expenses 2015: $25,437Net Income 2015: -$7,6732015Revenue 2019: $26,124Expenses 2019: $13,758Net Income 2019: $12,3662019Revenue 2020: $41,541Expenses 2020: $11,072Net Income 2020: $30,4692020Revenue 2021: $21,730Expenses 2021: $5,816Net Income 2021: $15,9142021

Highlighted filing

2021

Revenue$21,730
Expenses$5,816
Net Income$15,914
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,680
Liabilities
$0
Net assets
$90,680
Revenue
$21,730
Expenses
$5,816
Net income
$15,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$21.7$5.82$15.9
2020Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$41.5$11.1$30.5
2019Summary only. Only limited summary data is available for this year.$44.3$0.00$26.1$13.8$12.4
2015Summary only. Only limited summary data is available for this year.$45.7$0.00$17.8$25.4$7.67
2013Summary only. Only limited summary data is available for this year.$52.8$0.00$22.3$23.1$0.79
2012Summary only. Only limited summary data is available for this year.$53.6$0.00$22.8$21.6$1.22
2011Summary only. Only limited summary data is available for this year.$52.4$0.00$26.5$22.6$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$21,730
Mission and Program Overview

Mission

Information source to members

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION TO MEMBERS THROUGH ANNUAL CONVENTION, QUARTERLY NEWSLETTER, AND ANNUAL DIRECTORY$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB THUNSELLESecretary/Treasurer-$0--
KENDALL BRYCEPresident-$0--
JUDY BAKERVice President-$0--
ANDREA ROBINSONPresident-Elect-$0--
STEVE HAMPTONNational Committeeman-$0--
Filing and Contact Details

Filer

Filer Name
Naifa - Wyoming
EIN
74-1974289
Phone
3072350951
Address
935 PENDELL BLVD BOX 460, MILLS, WY 82644

Signing Officer

Name
Robert Thunselle
Title
Secretary/treasurer
Phone
3072350951
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Scott Buckingham
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 957.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 165. Description: education. Amount: 37. Description: professional fees. Amount: 350. Description: executive expense. Amount: 2,700. Description: travel. Amount: 2,564. Total to form 990-ez, line 16: 5,816.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB THUNSELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03072350951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 PENDELL BLVD BOX 460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015914
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090680
IRS990EZ/GrossReceiptsAmt021730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0957
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB THUNSELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDALL BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATIONAL COMMITTEEMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05816
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION SOURCE TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION TO MEMBERS THROUGH ANNUAL CONVENTION, QUARTERLY NEWSLETTER, AND ANNUAL DIRECTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05816
IRS990EZ/TotalRevenueAmt021730
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 165. DESCRIPTION: EDUCATION. AMOUNT: 37. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 350. DESCRIPTION: EXECUTIVE EXPENSE. AMOUNT: 2,700. DESCRIPTION: TRAVEL. AMOUNT: 2,564. TOTAL TO FORM 990-EZ, LINE 16: 5,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THUNSELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072350951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA - WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0741974289
ReturnHeader/Filer/PhoneNum03072350951
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 PENDELL BLVD BOX 460
ReturnHeader/Filer/USAddress/CityNm0MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BUCKINGHAM
ReturnHeader/ReturnTs02022-09-06T14:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THUNSELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.