Civic Intelligence

Naifa Arizona

990EZ • Fiscal year 2012 • EIN 86-6051127

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 28, 2012

P O Box 472885261
Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% 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

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$45,968

Down $1,005 (-2.1%) from 2011

Net Assets

-$4,032

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $3,994 (+8.7%) from 2011

Revenue

Down

$119,685

Down $3,462 (-2.8%) from 2011

Expenses

Down

$119,837

Down $1,294 (-1.1%) from 2011

Net Income

Down

-$152

Down $2,168 (-108%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $46,973Liabilities 2011: $46,0062011Assets 2012: $45,968Liabilities 2012: $50,000Net Assets 2012: -$4,0322012Assets 2013: $26,953Liabilities 2013: $50,067Net Assets 2013: -$23,1142013Assets 2014: $26,917Liabilities 2014: $51,481Net Assets 2014: -$24,5642014Assets 2015: $15,648Liabilities 2015: $51,481Net Assets 2015: -$35,8332015Assets 2016: $17,476Liabilities 2016: $50,193Net Assets 2016: -$32,7172016Assets 2017: $23,838Liabilities 2017: $51,744Net Assets 2017: -$27,9062017Assets 2018: $17,447Liabilities 2018: $51,199Net Assets 2018: -$33,7522018Assets 2019: $19,294Liabilities 2019: $698Net Assets 2019: $18,5962019Assets 2020: $23,773Liabilities 2020: $1,619Net Assets 2020: $22,1542020Assets 2021: $49,717Liabilities 2021: $1,108Net Assets 2021: $48,6092021Assets 2022: $37,400Liabilities 2022: $1,104Net Assets 2022: $36,2962022Assets 2023: $24,969Liabilities 2023: $1,106Net Assets 2023: $23,8632023Assets 2024: $14,112Net Assets 2024: $14,1122024

Highlighted filing

2012

Assets$45,968
Liabilities$50,000
Net Assets-$4,032

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $123,147Expenses 2011: $121,131Net Income 2011: $2,0162011Revenue 2012: $119,685Expenses 2012: $119,837Net Income 2012: -$1522012Revenue 2013: $107,411Expenses 2013: $126,223Net Income 2013: -$18,8122013Revenue 2014: $112,190Expenses 2014: $117,537Net Income 2014: -$5,3472014Revenue 2015: $113,452Expenses 2015: $119,129Net Income 2015: -$5,6772015Revenue 2016: $124,263Expenses 2016: $121,147Net Income 2016: $3,1162016Revenue 2017: $122,126Expenses 2017: $117,315Net Income 2017: $4,8112017Revenue 2018: $113,010Expenses 2018: $118,856Net Income 2018: -$5,8462018Revenue 2019: $105,367Expenses 2019: $102,961Net Income 2019: $2,4062019Revenue 2020: $114,507Expenses 2020: $110,949Net Income 2020: $3,5582020Revenue 2021: $123,086Expenses 2021: $96,818Net Income 2021: $26,2682021Revenue 2022: $88,791Expenses 2022: $101,104Net Income 2022: -$12,3132022Revenue 2023: $86,949Expenses 2023: $98,823Net Income 2023: -$11,8742023Revenue 2024: $92,177Expenses 2024: $101,928Net Income 2024: -$9,7512024

Highlighted filing

2012

Revenue$119,685
Expenses$119,837
Net Income-$152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Insurance underwriters advocacy education

Filing and Contact Details

Filer

EIN
86-6051127
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IMMEDIATE PAST PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0Advocacy and Education for Insurance Underwriters
IRS990EZ/PrintingPublicationsPostage01432
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NAIFA OF AZ HOSTS SEVERAL EDUCATION EVENTS INCLUDING AN ANNUAL CONFERENCE ADDITIONALLY THE ASSOCIATION PRODUCES AN ANNUAL MEMBERSHIP DIRECTORY AND PROVIDES UPDATES AND REPORTS ON LEGISLATION AFFECTING THE INDUSTRY
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IRS990EZ/WebSite0www.naifa-az.org
IRS990ScheduleO/GeneralExplanation/Explanation0ALLOW THE COMBINATION OF SECRETARY/TREASURER WHEN, IN THE OPINION OF THE NOMINATING COMMITTEE, IT IS DEEMED APPROPRIATE. PERMITS THE OPTION, EACH YEAR, OF TWO INDIVIDUALS SERVING BOTH POSITIONS OR ONE INDIVIDUAL SERVING A COMBINED POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING INCOME IS REPORTED ON FORM 990T
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Directory Revenue 20,250 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,286 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,783 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 385 Form 990-EZ, Part I, Line 16, Other Expenses DUES 1,060 Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE REIMBURSEMENT 743 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,140 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 2,704 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,649 Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY/ADR 2,336 Form 990-EZ, Part I, Line 16, Other Expenses COMMITTEE/BOARD EXPENSES 28,516 Form 990-EZ, Part I, Line 20, Net Assets ADJUST CHANGES MADE TO BOOK AFTER 2010 990 FILED -4,847 Form 990-EZ, Part II, Line 24, Other Assets AZ BUILDER FUND Beginning of year 30,918, End of year 31,762 Form 990-EZ, Part II, Line 24, Other Assets PREPAID PAYROLL Beginning of year 0, End of year 88 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 45,604, End of year 50,000 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 402, End of year 0 Form 990-EZ Part V Line 34 ALLOW THE COMBINATION OF SECRETARY/TREASURER WHEN, IN THE OPINION OF THE NOMINATING COMMITTEE, IT IS DEEMED APPROPRIATE. PERMITS THE OPTION, EACH YEAR, OF TWO INDIVIDUALS SERVING BOTH POSITIONS OR ONE INDIVIDUAL SERVING A COMBINED POSITION. Form 990-EZ Part V Line 35b ADVERTISING INCOME IS REPORTED ON FORM 990T
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference034
IRS990ScheduleO/GeneralExplanation/ReturnReference135b
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0866051127
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA ARIZONA
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone04806616393
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4728
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085261
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-28
ReturnHeader/Officer/Name0Patricia Chesebrough
ReturnHeader/Officer/Title0Executive VP
ReturnHeader/Preparer/DatePrepared02012-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-28T12:40:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.92$1.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.89$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$0.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.15$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.05$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.51$0.34$1.13$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.52$0.28$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.51$0.36$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.51$0.25$1.12$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.50$0.23$1.07$1.26$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.50$0.04$1.20$1.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$1.23$1.21$0.02