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Naifa Idaho Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$32.1k (2021)

Expenses
$25.7k (2021)

Total Assets
$84.6k (2021)

Total Liabilities
$0 (2021)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2002 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,072
Expenses
$25,699
Net Income
$6,373
Net Assets
$84,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,142
3.6%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,611
Total Liabilities $0
Net Assets $84,611
Compensation
Key Employees and Officers Compensation Other
Kyra Gibson (Executive Director) $15,961 $0
Guy Stubbs (President) $0 $0
Greg Bitter (Vice President) $0 $0
Garth Hassel (Secretary) $0 $0
Steve Widmer (Immediate Past President) $0 $0
Debbie Dale (National Committeeperson) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,247
Expenses
$36,322
Net Income
$3,925
Net Assets
$78,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,075
15.1%
Investment Income $22
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,238
Total Liabilities $0
Net Assets $78,238

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,972
Expenses
$51,284
Net Income
$36,688
Net Assets
$74,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,356
20.9%
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,313
Total Liabilities $0
Net Assets $74,313

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,718
Expenses
$12,255
Net Income
-$1,537
Net Assets
$37,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,262
21.1%
Investment Income $301
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,625
Total Liabilities $0
Net Assets $37,625

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,396
Expenses
$48,420
Net Income
-$8,024
Net Assets
$39,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,144
67.2%
Investment Income $61
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,162
Total Liabilities $0
Net Assets $39,162

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,008
Expenses
$33,030
Net Income
-$2,022
Net Assets
$47,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,091
51.9%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,186
Total Liabilities $0
Net Assets $47,186
Compensation
Key Employees and Officers Compensation Other
Trent Yost (Immediate Past President) $0 $0
Kent Lance (President) $0 $0
Debbie Dale (National Committeeperson) $0 $0
Guy Stubbs (Secretary) $0 $0
Steve Wilmer (President Elect) $0 $0
Kyra Gibson (Executive Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,329
Expenses
$44,061
Net Income
$1,268
Net Assets
$49,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,750
21.5%
Program Services $18,907
41.7%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,208
Total Liabilities $0
Net Assets $49,208
Compensation
Key Employees and Officers Compensation Other
Anne Lorenz (Immediate Past President) $0 $0
Trent Yost (President) $0 $0
Debbie Dale (National Committeeman) $0 $0
Steve Widmer (Secretary) $0 $0
Kyra Gibson (Executive Director) $0 $0
Kent Lance (President Elect) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,738
Expenses
$49,370
Net Income
-$13,632
Net Assets
$47,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,573
46.4%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,940
Total Liabilities $0
Net Assets $47,940
Compensation
Key Employees and Officers Compensation Other
Anne Lorenz (Immediate Past President) $0 $0
Trent Yost (President) $0 $0
Debbie Dale (National Committeeman) $0 $0
Steve Widmer (Secretary) $0 $0
Kyra Gibson (Executive Director) $0 $0
Kent Lance (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,170
Expenses
$41,537
Net Income
$20,633
Net Assets
$61,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $915
1.5%
Program Services $40,963
65.9%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,911
Total Liabilities $339
Net Assets $61,572
Compensation
Key Employees and Officers Compensation Other
Roderick Carr (Immediate Past President) $0 $0
David Hruza (President) $0 $0
Hyatt Erstad (National Committeeman) $0 $0
Anne Lorenze (President Elect) $0 $0
Trent Yost (Secretary) $0 $0
Mary Pasker (Executive Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,626
Expenses
$49,902
Net Income
$6,724
Net Assets
$40,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,150
5.6%
Program Services $27,084
47.8%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,939
Total Liabilities $0
Net Assets $40,939

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,379
Expenses
$43,500
Net Income
$10,879
Net Assets
$34,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865
5.3%
Program Services $29,180
53.7%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,215
Total Liabilities $0
Net Assets $34,215

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,247
Expenses
$36,322
Net Income
$3,925
Net Assets
$78,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,075
15.1%
Investment Income $22
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,238
Total Liabilities $0
Net Assets $78,238

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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