Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.86x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$26,953
Down $19,015 (-41%) from 2012
Net Assets
Down-$23,114
Down $19,082 (-473%) from 2012
Liabilities
Up$50,067
Up $67 (+0.1%) from 2012
Revenue And Expenses
Revenue
Down$107,411
Down $12,274 (-10%) from 2012
Expenses
Up$126,223
Up $6,386 (+5.3%) from 2012
Net Income
Down-$18,812
Down $18,660 (-12276%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 27, 2013
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Insurance underwriters advocacy education
Filing and Contact Details
Filer
- EIN
- 86-6051127
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8528 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3477 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18812 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15750 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 107411 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 534 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 78749 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4032 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4032 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -23114 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -23114 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 59500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 9899 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID R KROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TRACY L JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHAEL A SANDOVAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DWIGHT E LOEFFLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DOUGLAS H MCMURRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DIANA BRETTRAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM BENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PATRICIA A CHESEBROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | HAYDEE DAWSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BARRY A MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LARRY SEAMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MARIA FRISBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | NATIONAL COMMITTEEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 37440 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 23476 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -270 |
| IRS990EZ/OtherExpensesTotal | 0 | 23037 |
| IRS990EZ/OtherRevenueTotal | 0 | 18489 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Advocacy and Education for Insurance Underwriters |
| IRS990EZ/PrintingPublicationsPostage | 0 | 13228 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NAIFA 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. |
| IRS990EZ/ProgramServiceRevenue | 0 | 9639 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 74208 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | true |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 50000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 50067 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11655 N 109th St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Scottsdale |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85259 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Patty Chesebrough |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4806616393 |
| IRS990EZ/TotalAssets/BOY | 0 | 45968 |
| IRS990EZ/TotalAssets/EOY | 0 | 26953 |
| IRS990EZ/TotalExpenses | 0 | 126223 |
| IRS990EZ/TotalRevenue | 0 | 107411 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.naifa-az.org |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 2622 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | true |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 12378 |
| IRS990ScheduleC/DuesAssessments | 0 | 78749 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 15000 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 15000 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Directory Revenue 18,489 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses BANK CREDIT CARD CHARGES 1,048 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses DUES 961 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,702 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY / ADR 2,367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL DEVELOPMENT CONTINUING EDUCATION 1,222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 20, Net Assets UNREALIZED LOSS ON INVESTMENTS -270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 24, Other Assets AZ BUILDER FUND Beginning of year 31,762, End of year 16,526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets OPPENHEIMER FUND Beginning of year 5,590, End of year 5,591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 24, Other Assets PREPAID PAYROLL Beginning of year 88, End of year 764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 24, Other Assets DUE FROM EMPLOYEE Beginning of year 0, End of year 595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 50,000, End of year 50,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 67 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ Part V Line 35b Advertising income is reported on Form 990T |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 866051127 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAIFA ARIZONA |
| ReturnHeader/Filer/NameControl | 0 | NAIF |
| ReturnHeader/Filer/Phone | 0 | 4806616393 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 4728 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85261 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-27 |
| ReturnHeader/Officer/Name | 0 | DAVID KROLL |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/Preparer/Name | 0 | CAROLYN SECHLER |
| ReturnHeader/Preparer/Phone | 0 | 6022302700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-27T09:20:20-00:00 |
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.
- Assets
- $26,953
- Liabilities
- $50,067
- Net assets
- -$23,114
- Revenue
- $107,411
- Expenses
- $126,223
- Net income
- -$18,812