Civic Intelligence

Naifa-Idaho Inc

990EZ • Fiscal year 2013 • EIN 82-0302660

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2013

Organization ProfileWWW.NAIFANET.COM/IDAHO
2361 E Van Oker St83646
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,939

Up $6,724 (+20%) from 2012

Net Assets

Up

$40,939

Up $6,724 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$56,626

Up $2,247 (+4.1%) from 2012

Expenses

Up

$49,902

Up $6,402 (+15%) from 2012

Net Income

Down

$6,724

Down $4,155 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$40,939
Liabilities$0
Net Assets$40,939
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$56,626
Expenses$49,902
Net Income$6,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote professional development

Filing and Contact Details

Filer

EIN
82-0302660
Raw XML Appendix158 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/ExcessOrDeficitForYear06724
IRS990EZ/FeesAndOthPymtToIndContractors017731
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE LORENZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRENT YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2NATIONAL COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0227
IRS990EZ/OtherAssetsTotal/EOY05465
IRS990EZ/OtherExpensesTotal032171
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265
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IRS990EZ/ProgramServiceRevenue027084
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUPERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083350
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HRUZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088696594
IRS990EZ/TotalAssets/BOY034215
IRS990EZ/TotalAssets/EOY040939
IRS990EZ/TotalExpenses049902
IRS990EZ/TotalProgramServiceExpenses026649
IRS990EZ/TotalRevenue056626
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNAIFANETCOMIDAHO
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027322
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138849
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031644
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090275269
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IRS990ScheduleA/Total509/CurrentTaxYear056625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054371
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057878
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047946
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058449
IRS990ScheduleA/TotalSupportTotal/Total0275283
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONVENTION EXPENSES 26,649 TELEPHONE 944 TRAVEL 395 OFFICE EXPENSE 117 DUES 4,066
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 227 5,465
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820302660
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/USAddress/AddressLine102361 E VAN OKER ST
ReturnHeader/Filer/USAddress/City0MERIDIAN
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0DAVID HRUZA
ReturnHeader/Officer/Phone02088696594
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0800004849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hahn and Associates PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10483 S Rivershore Lane Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eagle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083616
ReturnHeader/Preparer/Name0Dean A Hahn CPA
ReturnHeader/Preparer/Phone02083238322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:40:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,939
Liabilities
$0
Net assets
$40,939
Revenue
$56,626
Expenses
$49,902
Net income
$6,724
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