Civic Intelligence

Naifa-Idaho Inc

990EZ • Fiscal year 2011 • EIN 82-0302660

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

Organization ProfileWWW.NAIFANET.COM/IDAHO
10241 N Blacktail Ave83714
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$23,336

Down $54,902 (-70%) from 2002

Net Assets

$23,336

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2002

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$57,880

Up $17,633 (+44%) from 2002

Expenses

Up

$59,341

Up $23,019 (+63%) from 2002

Net Income

Down

-$1,461

Down $5,386 (-137%) from 2002

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2002: $78,238Liabilities 2002: $02002Assets 2011: $23,336Liabilities 2011: $0Net Assets 2011: $23,3362011Assets 2012: $34,215Liabilities 2012: $0Net Assets 2012: $34,2152012Assets 2013: $40,939Liabilities 2013: $0Net Assets 2013: $40,9392013Assets 2014: $61,911Liabilities 2014: $339Net Assets 2014: $61,5722014Assets 2015: $47,940Liabilities 2015: $0Net Assets 2015: $47,9402015Assets 2016: $49,208Liabilities 2016: $0Net Assets 2016: $49,2082016Assets 2017: $47,186Liabilities 2017: $0Net Assets 2017: $47,1862017Assets 2018: $39,162Liabilities 2018: $02018Assets 2019: $74,313Liabilities 2019: $02019Assets 2020: $78,238Liabilities 2020: $02020Assets 2021: $84,611Liabilities 2021: $0Net Assets 2021: $84,6112021

Highlighted filing

2011

Assets$23,336
Liabilities$0
Net Assets$23,336
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2002: $40,247Expenses 2002: $36,322Net Income 2002: $3,9252002Revenue 2011: $57,880Expenses 2011: $59,341Net Income 2011: -$1,4612011Revenue 2012: $54,379Expenses 2012: $43,500Net Income 2012: $10,8792012Revenue 2013: $56,626Expenses 2013: $49,902Net Income 2013: $6,7242013Revenue 2014: $62,170Expenses 2014: $41,537Net Income 2014: $20,6332014Revenue 2015: $35,738Expenses 2015: $49,370Net Income 2015: -$13,6322015Revenue 2016: $45,329Expenses 2016: $44,061Net Income 2016: $1,2682016Revenue 2017: $31,008Expenses 2017: $33,030Net Income 2017: -$2,0222017Revenue 2018: $40,396Expenses 2018: $48,420Net Income 2018: -$8,0242018Revenue 2019: $87,972Expenses 2019: $51,284Net Income 2019: $36,6882019Revenue 2020: $40,247Expenses 2020: $36,322Net Income 2020: $3,9252020Revenue 2021: $32,072Expenses 2021: $25,699Net Income 2021: $6,3732021

Highlighted filing

2011

Revenue$57,880
Expenses$59,341
Net Income-$1,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote professional development

Filing and Contact Details

Filer

EIN
82-0302660
Raw XML Appendix154 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1461
IRS990EZ/FeesAndOthPymtToIndContractors017799
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH J DALE LTCP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODERICK CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM HALL LUTCF CHFC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3NATL COM
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041542
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 309
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035752
IRS990EZ/ProgramServiceRevenue030556
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010241 N BLACKTAIL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083714
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA JEDRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088696594
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IRS990EZ/TotalExpenses059341
IRS990EZ/TotalProgramServiceExpenses035752
IRS990EZ/TotalRevenue057880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNAIFANETCOMIDAHO
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026805
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090252396
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IRS990ScheduleA/Total509/CurrentTaxYear057878
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050285
IRS990ScheduleA/TotalSupportTotal/Total0252396
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONVENTION EXPENSES 35752 TELEPHONE POSTAGE OFFICE OVERAGE 247 INSURANCE 775 DUES 4768
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820302660
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA
ReturnHeader/Filer/NameControl0NAIF
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ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083714
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0WILLIAM HALL LUTCF CHFC
ReturnHeader/Officer/Phone02088696594
ReturnHeader/Officer/Title0NATL COM
ReturnHeader/Preparer/DatePrepared02011-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hahn and Associates PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103676 N Harbor Ln Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083703
ReturnHeader/Preparer/Name0Dean A Hahn CPA
ReturnHeader/Preparer/Phone02083238322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T17:50:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,336
Liabilities
$0
Net assets
$23,336
Revenue
$57,880
Expenses
$59,341
Net income
-$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$32.1$25.7$6.37
2020Summary only. Only limited summary data is available for this year.$78.2$0.00$40.2$36.3$3.93
2019Summary only. Only limited summary data is available for this year.$74.3$0.00$88.0$51.3$36.7
2018Summary only. Only limited summary data is available for this year.$39.2$0.00$40.4$48.4$8.02
2017Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$31.0$33.0$2.02
2016Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$45.3$44.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$35.7$49.4$13.6
2014Detailed filing. Detailed filing data is available for this year.$61.9$0.34$61.6$62.2$41.5$20.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$56.6$49.9$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$54.4$43.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$57.9$59.3$1.46
2002Summary only. Only limited summary data is available for this year.$78.2$0.00$40.2$36.3$3.93