Civic Intelligence

Naifa-Idaho Inc

990EZ • Fiscal year 2016 • EIN 82-0302660

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.NAIFANET.COM/IDAHO
55 SW 5th Ave Ste 100Meridian, ID 83642

(208) 869-6594

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$49,208

Up $1,268 (+2.6%) from 2015

Net Assets

Up

$49,208

Up $1,268 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$45,329

Up $9,591 (+27%) from 2015

Expenses

Down

$44,061

Down $5,309 (-11%) from 2015

Net Income

Up

$1,268

Up $14,900 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$49,208
Liabilities$0
Net Assets$49,208
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$45,329
Expenses$44,061
Net Income$1,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,329
Mission and Program Overview

Mission

To promote professional development

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265-$17,089
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LORENZImmediate Past President-$0--
TRENT YOSTPresident-$0--
DEBBIE DALENational Committeeman-$0--
STEVE WIDMERSecretary-$0--
KYRA GIBSONExecutive Director-$0--
KENT LANCEPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Naifa
EIN
82-0302660
Address
55 SW 5TH AVE STE 100, MERIDIAN, ID 83642

Signing Officer

Name
Anne Lorenz
Title
Immediate Past
Phone
2088696594
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Hahn & Associates PC
Address
483 S Rivershore Ln Suite 101, Eagle, ID 83616
Preparer
Dean A Hahn CPA
Phone
2083238322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and memberships 6,206conference and convention expense 17,089bank fees 383travel expense 769telephone 619website 1,597office expense 763”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 27 27”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KYRA GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02088696594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW 5TH AVE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049208
IRS990EZ/GrossReceiptsAmt045329
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENT YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WIDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYRA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NATIONAL COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt027426
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt018907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044061
IRS990EZ/TotalProgramServiceExpensesAmt017089
IRS990EZ/TotalRevenueAmt045329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAIFANET.COM/IDAHO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054371
IRS990ScheduleA/Total509Grp/TotalAmt0254176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 6,206CONFERENCE AND CONVENTION EXPENSE 17,089BANK FEES 383TRAVEL EXPENSE 769TELEPHONE 619WEBSITE 1,597OFFICE EXPENSE 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 27 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0IMMEDIATE PAST
ReturnHeader/BusinessOfficerGrp/PhoneNum02088696594
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0820302660
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5TH AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hahn & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 S Rivershore Ln Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02083238322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean A Hahn CPA
ReturnHeader/ReturnTs02016-12-09T14:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,208
Liabilities
$0
Net assets
$49,208
Revenue
$45,329
Expenses
$44,061
Net income
$1,268
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