Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
National Association of Insurance
EIN 84-0186443 • 501(c)6 • Denver, CO
Profile
To involve members as active advocates for our industry, provide education to enhance business skills, promote ethical and professional relationships, and act as a first-line resource for our members and the community we serve.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $51,110 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $51,110 (-100%) from 2019
Revenue
Down$23,627
Down $22,165 (-48%) from 2019
Expenses
Down$30,423
Down $15,195 (-33%) from 2019
Net Income
Down-$6,796
Down $6,970 (-4006%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $23,627
- Expenses
- $30,423
- Net income
- -$6,796
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $23,627
Mission and Program Overview
Mission
To involve members as active advocates for our industry, provide education to enhance business skills, promote ethical and professional relationships, and act as a first-line resource for our members and the community we serve.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership education seminars, approx 6 per year - open to all members. There are about 170 members in NAIFA-Denver at year end. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Simon | National Committeeperson | - | $0 | - | - |
| Kate Kilgore-Cihon | Immediate Past President | - | $0 | - | - |
| Rebecca Brothers | President | - | $0 | - | - |
| Rick Boehm | Secretary/Treasurer | - | $0 | - | - |
| Tom Briggs | Member | - | $0 | - | - |
| Bob Avery | Member | - | $0 | - | - |
| Joseph Giulitto | Member | - | $0 | - | - |
| Margene Ricciardi | Member | - | $0 | - | - |
| Ashleigh Rothhammer Johnson | Member | - | $0 | - | - |
| Ava Chappell | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Association of Insurance
- EIN
- 84-0186443
- Phone
- 3033497370
- Address
- PO Box 371734, Denver, CO 80237
Signing Officer
- Name
- Ava Chappell
- Title
- Executive Director
- Phone
- 3033497370
- Signed
- 2021-04-06
Preparer
- Firm
- 1040 Downstairs
- Address
- 387 CORONA ST SUITE 565, DENVER, CO 80218
- Preparer
- Mike Downs CPA
- Phone
- 3034004392
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“To involve members as active advocates for our industry, provide education to enhance business skills, promote ethical and professional relationships, and act as a first-line resource for our members and the community we serve.”
Other
“Pursuant to Rev Proc 85-58, short period return due to change in accounting period. New accounting period is Jan 1 to Dec 31.”
Form 990EZ, Part I, Line 8
“Non-dues revenue 200.”
Form 990EZ, Part I, Line 16
“Bank fees 88.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 533.”
Form 990EZ, Part I, Line 16
“Insurance 1087.”
Form 990EZ, Part I, Line 16
“NAIFA convention 813.”
Form 990EZ, Part I, Line 16
“Program expense 3453.”
Form 990EZ, Part I, Line 16
“Web page 214.”
Form 990EZ, Part I, Line 20
“Equity transfer to state organization as part of merger -37616.”
Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Simon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kate Kilgore-Cihon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rebecca Brothers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rick Boehm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tom Briggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bob Avery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joseph Giulitto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Margene Ricciardi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ashleigh Rothhammer Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Ava Chappell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | National Committeeperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -37616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6188 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 725 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Membership education seminars, approx 6 per year - open to all members. There are about 170 members in NAIFA-Denver at year end. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30423 |
| IRS990EZ/TotalRevenueAmt | 0 | 23627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Mbr equity trf to state org |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 840564639 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 37616 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)6 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | NAIFA-Colorado |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 600 State St Unit A |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Cedar Falls |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 50613 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To involve members as active advocates for our industry, provide education to enhance business skills, promote ethical and professional relationships, and act as a first-line resource for our members and the community we serve. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pursuant to Rev Proc 85-58, short period return due to change in accounting period. New accounting period is Jan 1 to Dec 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non-dues revenue 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees 88. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & subscriptions 533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NAIFA convention 813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program expense 3453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web page 214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equity transfer to state organization as part of merger -37616. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ava Chappell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033497370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | National Association of Insurance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 840186443 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033497370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 371734 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1040 DOWNSTAIRS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 387 CORONA ST SUITE 565 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034004392 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike Downs CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-07T09:42:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ava |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Chappell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.