Naifa - Scottsdale

990EZ • Fiscal year 2013 • EIN 86-6089448

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profile NAIFASCOTTSDALE.ORG

PO Box 416085261-4160

Siviq Scores

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

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-58%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$9,140

Down $12,443 (-58%) from 2012

Net Assets

Down

$3,654

Down $7,164 (-66%) from 2012

Liabilities

Down

$5,486

Down $5,279 (-49%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin11th percentile

Revenue

Down

$30,304

Down $3,780 (-11%) from 2012

Expenses

$37,468

Up $853 (+2.3%) from 2012

Net Income

Down

-$7,164

Down $4,633 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$9,140

Liabilities$5,486

Net Assets$3,654

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$30,304

Expenses$37,468

Net Income-$7,164

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 86-6089448

Raw XML Appendix162 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	21214
IRS990EZ/CashSavingsAndInvestments/EOY	0	9140
IRS990EZ/ContributionsGiftsGrantsEtc	0	1800
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7164
IRS990EZ/FeesAndOthPymtToIndContractors	0	20195
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16190
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	41512
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	21027
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10818
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10818
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3654
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3654
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
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	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JODI FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GREGORY RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARRY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHAEL MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GREGORY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GLEN BABRIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	EDWAR GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	REGINA HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SAMANTHA JACKSON-KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MICHAEL NITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	NATIONAL COMMITTEEPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	369
IRS990EZ/OtherExpensesTotal	0	15356
IRS990EZ/OtherRevenueTotal	0	289
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION PROVIDES MONTHLY EDUCATIONAL MEETINGS FOR MEMBERS, ENABLING MEMBERS TO MAINTAIN LEVEL OF EXPERTISE IN LIFE INSURANCE AND FINANCIAL PLANNING SO THAT THEY CAN BETTER HELP THEIR CLIENTS. THE ORGANIZATION ALSO SUPPORTS STATE AND NATIONAL ASSNS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33627
IRS990EZ/ProgramServiceRevenue	0	2203
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11208
IRS990EZ/SpecialEventsNetIncomeLoss	0	4982
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10765
IRS990EZ/SumOfTotalLiabilities/EOY	0	5486
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 4160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	852614160
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6029088094
IRS990EZ/TotalAssets/BOY	0	21583
IRS990EZ/TotalAssets/EOY	0	9140
IRS990EZ/TotalExpenses	0	37468
IRS990EZ/TotalProgramServiceExpenses	0	33627
IRS990EZ/TotalRevenue	0	30304
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NAIFASCOTTSDALE.ORG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	PO BOX 4160
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	SCOTTSDALE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	AZ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	85261
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	1250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	1250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9958
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1893
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14940
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	14940
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	4982
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	2159
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	2159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	414
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	5492
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	5492
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	MARY JANE FARR
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 289.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK SERVICE CHARGE 531. BOARD EXPENSES 478. CONTINUING EDUCATION & CONVENTION EXPENSE 4976. INSURANCE 874. MEETING EXPENSE 6849. OFFICE SUPPLIES 222. WEBSITE SERVICES 920. MISCELLANEOUS 44. TELEPHONE DUES 462.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 369. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 10765. 5486.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	866089448
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAIFA - SCOTTSDALE
ReturnHeader/Filer/NameControl	0	NAIF
ReturnHeader/Filer/Phone	0	6029088094
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4160
ReturnHeader/Filer/USAddress/City	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	852614160
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-18
ReturnHeader/Officer/Name	0	JODI FORD
ReturnHeader/Officer/Phone	0	6029088094
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARSHA BROOKS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6002 E THUNDERBIRD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	852543861
ReturnHeader/Preparer/Name	0	MARSHA BROOKS
ReturnHeader/Preparer/Phone	0	4809915850
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T19:42:11-07:00

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.

Open filing

Assets: $9,140
Liabilities: $5,486
Net assets: $3,654
Revenue: $30,304
Expenses: $37,468
Net income: -$7,164

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.9	$9.93	$3.00	$40.1	$38.5	$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.0	$16.5	$1.41	$45.2	$43.0	$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.63	$6.36	$0.74	$41.2	$42.4	$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.14	$5.49	$3.65	$30.3	$37.5	$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.6	$10.8	$10.8	$34.1	$36.6	$2.53