Civic Intelligence

Naifa-Idaho Inc

990EZ • Fiscal year 2012 • EIN 82-0302660

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 09, 2012

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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$34,215

Up $10,879 (+47%) from 2011

Net Assets

Up

$34,215

Up $10,879 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Down

$54,379

Down $3,501 (-6.0%) from 2011

Expenses

Down

$43,500

Down $15,841 (-27%) from 2011

Net Income

Up

$10,879

Up $12,340 (+845%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$34,215
Liabilities$0
Net Assets$34,215
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$54,379
Expenses$43,500
Net Income$10,879
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote professional development

Filing and Contact Details

Filer

EIN
82-0302660
Raw XML Appendix163 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010879
IRS990EZ/FeesAndOthPymtToIndContractors014437
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH J DALE LTCP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODERICK CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM HALL LUTCF CHFC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HRUZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2NATIONAL COMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDEN ELECTS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0694
IRS990EZ/OtherAssetsTotal/EOY0227
IRS990EZ/OtherExpensesTotal029063
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021776
IRS990EZ/ProgramServiceRevenue029180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101109 W MYRTLE ST 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODERICK CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088696594
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IRS990EZ/TotalExpenses043500
IRS990EZ/TotalProgramServiceExpenses021776
IRS990EZ/TotalRevenue054379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNAIFANETCOMIDAHO
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090256482
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037838
IRS990ScheduleA/TotalSupportTotal/Total0256492
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONVENTION EXPENSES 21776 TELEPHONE POSTAGE OFFICE 942 INSURANCE 780 DUES 5565
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 694 227
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820302660
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/USAddress/AddressLine1010241 N BLACKTAIL AVE
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0DAVID HRUZA
ReturnHeader/Officer/Phone02088696594
ReturnHeader/Officer/Title0PRESIDEN ELECT
ReturnHeader/Preparer/DatePrepared02012-09-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T16:18:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,215
Liabilities
$0
Net assets
$34,215
Revenue
$54,379
Expenses
$43,500
Net income
$10,879
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