Civic Intelligence

Naifa-Idaho Inc

990EZ • Fiscal year 2015 • EIN 82-0302660

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 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

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$47,940

Down $13,971 (-23%) from 2014

Net Assets

Down

$47,940

Down $13,632 (-22%) from 2014

Liabilities

Down

$0

Down $339 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$35,738

Down $26,432 (-43%) from 2014

Expenses

Up

$49,370

Up $7,833 (+19%) from 2014

Net Income

Down

-$13,632

Down $34,265 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$47,940
Liabilities$0
Net Assets$47,940
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$35,738
Expenses$49,370
Net Income-$13,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$35,738
Mission and Program Overview

Mission

To promote professional development

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265-$14,767
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 LANCEVice President-$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
2016-02-02
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 amountconvention expenses 14,767telephone 881travel 1,283office expense 703dues 385over short 15,236”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 15,605 27”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 339 0”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt046306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047940
IRS990EZ/GrossReceiptsAmt035738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt033255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt016573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049370
IRS990EZ/TotalProgramServiceExpensesAmt014767
IRS990EZ/TotalRevenueAmt035738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAIFANET.COM/IDAHO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057878
IRS990ScheduleA/Total509Grp/TotalAmt0266739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONVENTION EXPENSES 14,767TELEPHONE 881TRAVEL 1,283OFFICE EXPENSE 703DUES 385OVER SHORT 15,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 15,605 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 339 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0IMMEDIATE PAST
ReturnHeader/BusinessOfficerGrp/PhoneNum02088696594
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
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/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean A Hahn CPA
ReturnHeader/ReturnTs02016-02-02T15:27:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,940
Liabilities
$0
Net assets
$47,940
Revenue
$35,738
Expenses
$49,370
Net income
-$13,632
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