Civic Intelligence

National Association Of

990 • Fiscal year 2017 • EIN 95-2572011

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.NAUI.ORG

View Organization Page

9030 Camden Field ParkwayRiverview, FL 33578-0521

(813) 628-6284

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$132,900

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.6%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,824,796

Down $76,119 (-2.6%) from 2016

Net Assets

Up

$2,833,970

Up $198,422 (+7.5%) from 2016

Liabilities

Down

-$9,174

Down $274,541 (-103%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

Down

$1,230,518

Down $115,220 (-8.6%) from 2016

Expenses

Down

$1,175,018

Down $265,164 (-18%) from 2016

Net Income

Up

$55,500

Up $149,944 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,902,565Liabilities 2011: $274,578Net Assets 2011: $2,627,9872011Assets 2012: $2,866,748Liabilities 2012: $166,994Net Assets 2012: $2,699,7542012Assets 2013: $3,050,217Liabilities 2013: $220,710Net Assets 2013: $2,829,5072013Assets 2014: $3,099,558Liabilities 2014: $333,451Net Assets 2014: $2,766,1072014Assets 2015: $3,188,637Liabilities 2015: $479,228Net Assets 2015: $2,709,4092015Assets 2016: $2,900,915Liabilities 2016: $265,367Net Assets 2016: $2,635,5482016Assets 2017: $2,824,796Liabilities 2017: -$9,174Net Assets 2017: $2,833,9702017Assets 2018: $2,669,966Liabilities 2018: $291,410Net Assets 2018: $2,378,5562018Assets 2019: $3,192,623Liabilities 2019: $619,941Net Assets 2019: $2,572,6822019Assets 2020: $3,688,839Liabilities 2020: $942,270Net Assets 2020: $2,746,5692020Assets 2021: $4,057,123Liabilities 2021: $1,048,922Net Assets 2021: $3,008,2012021Assets 2022: $3,961,499Liabilities 2022: $1,198,320Net Assets 2022: $2,763,1792022Assets 2023: $4,344,400Liabilities 2023: $1,190,111Net Assets 2023: $3,154,2892023Assets 2024: $4,824,070Liabilities 2024: $1,462,564Net Assets 2024: $3,361,5062024

Highlighted filing

2017

Assets$2,824,796
Liabilities-$9,174
Net Assets$2,833,970
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,124,345Expenses 2011: $1,084,274Net Income 2011: $40,0712011Revenue 2012: $1,120,780Expenses 2012: $1,098,097Net Income 2012: $22,6832012Revenue 2013: $1,099,845Expenses 2013: $1,093,666Net Income 2013: $6,1792013Revenue 2014: $1,089,924Expenses 2014: $1,221,420Net Income 2014: -$131,4962014Revenue 2015: $1,093,957Expenses 2015: $1,121,010Net Income 2015: -$27,0532015Revenue 2016: $1,345,738Expenses 2016: $1,440,182Net Income 2016: -$94,4442016Revenue 2017: $1,230,518Expenses 2017: $1,175,018Net Income 2017: $55,5002017Revenue 2018: $1,219,606Expenses 2018: $1,325,240Net Income 2018: -$105,6342018Revenue 2019: $1,291,346Expenses 2019: $1,195,731Net Income 2019: $95,6152019Revenue 2020: $1,118,384Expenses 2020: $1,067,327Net Income 2020: $51,0572020Revenue 2021: $1,161,378Expenses 2021: $1,101,262Net Income 2021: $60,1162021Revenue 2022: $1,153,749Expenses 2022: $1,134,662Net Income 2022: $19,0872022Revenue 2023: $1,336,868Expenses 2023: $1,104,277Net Income 2023: $232,5912023Revenue 2024: $1,138,403Expenses 2024: $1,135,077Net Income 2024: $3,3262024

Highlighted filing

2017

Revenue$1,230,518
Expenses$1,175,018
Net Income$55,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,230,518
Mission and Program Overview

Mission

Naui's purpose is to enable people to enjoy underwater activities as safely as possible by providing the highest quality practical education, and to actively promote the preservation and protection of the world's underwater environments. Naui's primary purpose is also reflected in the association's motto, "dive safety through education".

To enable people to enjoy underwater activities as safely as possible through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,514,447$1,514,447→ $0
Investments in Publicly Traded Securities$978,577$1,013,843▲ $35,266
Cash and Non-Interest-Bearing Accounts$232,910$210,502▼ $22,408
Savings and Temporary Cash Investments$150,557$69,797▼ $80,760
Prepaid Expenses and Deferred Charges$8,989$8,238▼ $751
Land, Buildings, and Equipment, Net$10,854$7,267▼ $3,587
Accounts Receivable$4,581$702▼ $3,879
Total Assets$2,900,915$2,824,796▼ $76,119
Liabilities
Accounts Payable and Accrued Expenses$178,052$15,497▼ $162,555
Other Liabilities$24,209$1,435▼ $22,774
Deferred Revenue$63,106$-26,106▼ $89,212
Total Liabilities$265,367$-9,174▼ $274,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,548$2,833,970▲ $198,422
Total Net Assets Fund Balance$2,635,548$2,833,970▲ $198,422
Total Liabilities and Net Assets / Fund Balance$2,900,915$2,824,796▼ $76,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,267$54,866$62,133
Other Securities$1,514,447--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dallas EdmistonExecutive DirectorPT$132,900$132,900
Todd BrayCFOPT$40,931$40,931

Board Members and Trustees

NameTitle
David OchsChairman
Danny GrizzardVice Chair
Gary KulisekDirector
Jeffrey HanslerDirector
Lonnie SharpDirector
Michael FeldDirector
Yu Kwok KuenDirector
Cheryl ThackerSecretary
Rick LorimorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,125
Program Service Revenue
$0
Investment Income
$25,370
Other Revenue
$23
Change in Net Assets
$55,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,206
Revenue Not Reported on Financial Statements
$13,311
Revenue Not Reported on Form 990
$142,922
Total Revenue per Audited Statements
$1,360,128
Total Revenue per Form 990
$1,230,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$348,261
Travel---$39,327
Fees for Services Accounting---$30,725
Insurance---$21,025
Fees for Services Other---$13,312
Fees for Services Legal---$11,287
Depreciation Depletion---$3,587
Other Expenses---$3,325
All Other Expenses---$2,928
Office Expenses---$672
Total Functional Expenses$0$0$0$1,175,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,175,017
Expenses per Audited Statements$1,161,706
Total Expenses per Audited Statements$1,161,706
Expenses Not Reported on Financial Statements$13,311
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda a EdmistonWife of Dallas EdmistonNew It System Being Installed.No$82,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,268
Deferred Lifetime Membership$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association is open to all persons who are of reputable character and consist of two types, voting and non-voting. Voting members must be eighteen years of age or older and shall have the right and privilege to vote on any matters and hold office as a director or officer of the association. Voting members represent active and sustaining instructors as defined in the association's bylaws. Non-voting members shall not have the right to vote, nor to hold office as a director of the association.”

Form 990, Part VI, Section A, Line 7A

“Each voting member is entitled to a single vote and elects the board of directors. Elections are held once a year at regularly scheduled times in accordance with the association's bylaws.”

Form 990, Part VI, Section A, Line 7B

“Voting members have the right to approve all changes to the association's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives the draft of the form 990 and approves the form 990 at either a regularly scheduled or special board meeting, depending on when the form 990 is completed, prior to the form being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy is discussed at orientation of officers and directors on a periodic basis, at least annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
95-2572011
Phone
8136286284
Address
9030 CAMDEN FIELD PARKWAY, RIVERVIEW, FL 33578-0521

Signing Officer

Name
Presidentceo
Title
Interim Executive Director
Phone
8136286284
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lorimor
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2013 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 421 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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IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08238
IRS990/PrincipalOfficerNm0RICK LORIMOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321797
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023779
IRS990/PYOtherExpensesAmt01440182
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01440182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345738
IRS990/ReconcilationRevenueExpnssAmt055500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013311
IRS990ScheduleD/ExpensesSubtotalAmt01161706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013311
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIFETIME MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01514447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN NAUI SERVICES GROUP, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0142922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013311
IRS990ScheduleD/RevenueSubtotalAmt01217206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07267
IRS990ScheduleD/TotalBookValueSecuritiesAmt01514447
IRS990ScheduleD/TotalExpensesPerForm990Amt01175017
IRS990ScheduleD/TotalLiabilityAmt01435
IRS990ScheduleD/TotalRevenuePerForm990Amt01230517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161706
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA A EDMISTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF DALLAS EDMISTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NEW IT SYSTEM BEING INSTALLED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO ARE OF REPUTABLE CHARACTER AND CONSIST OF TWO TYPES, VOTING AND NON-VOTING. VOTING MEMBERS MUST BE EIGHTEEN YEARS OF AGE OR OLDER AND SHALL HAVE THE RIGHT AND PRIVILEGE TO VOTE ON ANY MATTERS AND HOLD OFFICE AS A DIRECTOR OR OFFICER OF THE ASSOCIATION. VOTING MEMBERS REPRESENT ACTIVE AND SUSTAINING INSTRUCTORS AS DEFINED IN THE ASSOCIATION'S BYLAWS. NON-VOTING MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE, NOR TO HOLD OFFICE AS A DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER IS ENTITLED TO A SINGLE VOTE AND ELECTS THE BOARD OF DIRECTORS. ELECTIONS ARE HELD ONCE A YEAR AT REGULARLY SCHEDULED TIMES IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE THE RIGHT TO APPROVE ALL CHANGES TO THE ASSOCIATION'S ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES THE DRAFT OF THE FORM 990 AND APPROVES THE FORM 990 AT EITHER A REGULARLY SCHEDULED OR SPECIAL BOARD MEETING, DEPENDING ON WHEN THE FORM 990 IS COMPLETED, PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED AT ORIENTATION OF OFFICERS AND DIRECTORS ON A PERIODIC BASIS, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0050533395
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT AND MEMBER SERVICES FOR NAUI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAUI SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04601465
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-70957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09030 CAMDEN FIELD PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERVIEW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0335780521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01028155
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF MEMBERSHIPS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAUI SERVICE GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02900915
IRS990/TotalAssetsEOYAmt02824796
IRS990/TotalAssetsGrp/BOYAmt02900915
IRS990/TotalAssetsGrp/EOYAmt02824796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01205125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265367
IRS990/TotalLiabilitiesEOYAmt0-9174
IRS990/TotalLiabilitiesGrp/BOYAmt0265367
IRS990/TotalLiabilitiesGrp/EOYAmt0-9174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02635548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02833970
IRS990/TotalOtherCompensationAmt023163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02900915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02824796
IRS990/TotReportableCompRltdOrgAmt0150668
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt039327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02635548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02833970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09030 CAMDEN FIELD PARKWAY
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0335780521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAUI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136286284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNDERWATER INSTRUCTORS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0952572011
ReturnHeader/Filer/PhoneNum08136286284
ReturnHeader/Filer/USAddress/AddressLine1Txt09030 CAMDEN FIELD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,796
Liabilities
-$9,174
Net assets
$2,833,970
Revenue
$1,230,518
Expenses
$1,175,018
Net income
$55,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.46$3.36$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.19$3.15$1.34$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.20$2.76$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.05$3.01$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.94$2.75$1.12$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.57$1.29$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$1.22$1.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.83$1.23$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.64$1.35$1.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.48$2.71$1.09$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.77$1.09$1.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.87$0.17$2.70$1.12$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$2.90$0.27$2.63$1.12$1.08$0.04