Naifa-Oklahoma City Inc in Oklahoma City, Oklahoma (OK)

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Naifa-Oklahoma City Inc
Employer Identification Number (EIN)736102952
Name of OrganizationNaifa-Oklahoma City Inc
In Care of NameGarza And Associates
Address4334 Nw Expressway, Oklahoma City, OK 73116-1578
ActivitiesOther services or benefits to members or employees
SubsectionBoard of Trade
Ruling Date07/1949
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$81,419
Amount of Income$56,640
Form 990 Revenue Amount$56,640
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Professional Societies, Associations


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Amount of income in 2012: $56,640
This organization: 

 $56,640
Other organizations performing similar types of work: 

 $713,150

Assets in 2012: $81,419
Naifa-Oklahoma City Inc: 

 $81,419
Other organizations performing similar types of work: 

 $624,738

Expenses in 2002: $49,540
Naifa-Oklahoma City Inc: 

 $49,540
Other organizations performing similar types of work: 

 $1,809,151

Income to expenses ratio in 2002: 1.3
Naifa-Oklahoma City Inc: 

 1.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 1
Naifa-Oklahoma City Inc: 

 1
Other organizations performing similar types of work: 

 35

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$66,844
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$23,993
Membership dues and assessments$36,305
Interest on savings and temporary cash investments$0
Dividends and interest from securities$2,016
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$4,530
Total expenses$49,540
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$128,162
Excess or (deficit) for the year$17,304
Net assets or fund balances at beginning of year$110,858
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$49,540$0$0$0
Grants paid from donor advised funds
Other grants and allocations$1,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$13,000$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,850$0$0$0
Legal fees$0$0$0$0
Supplies$235$0$0$0
Telephone$892$0$0$0
Postage and shipping$1,779$0$0$0
Occupancy$3,550$0$0$0
Equipment rental and maintenance$1,366$0$0$0
Printing and publications$2,834$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$17,815$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$823$0$0$0
Other expenses not covered above$4,396$0$0$0
Balance Sheets
2002
Total assets$128,162
Cash - non-interest-bearing$121,905
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$6,257
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$128,162
Total net assets or fund balances$128,162
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$66,844
Total revenue, gains, and other support per audited financial statements$62,851
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$3,993
Investment expenses$0
Other$3,993
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$49,540
Total expenses and losses per audited financial statements$45,547
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$3,993
Investment expenses$0
Other$3,993
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$3,850$2,016$60,978
Program service revenue
Program service revenue 1000000$000$0$12,097
Program service revenue 2Periodical publishers (except Internet)$3,85000$0$0
Program service revenue 3000000$000$0$8,046
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$36,305
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,016$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$4,530
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2001
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$56,640
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$23,295
Membership dues and assessments$29,950
Investment income$704
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$2,691
Total expenses$66,744
Total net assets$81,419
Deficit for the year$-10,104
Net assets or fund balances at beginning of year$91,523
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$81,419
Total liabilities$0
Net assets or fund balances$81,419
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Insurance Association2101 L St Nw Ste 400, Washington, DC 20037-1542DC1984-04$20,778,736
2Health Insurance Assn Of AmericaWashington, DC 20004DC$14,571,574
3Independent Insurance Agents And Brokers Of America IncAnd Brokers Of America Inc 127 S Pe, Alexandria, VA 22314VA1939-11$14,484,711
4Excess Line Association Of New YorkOne Exc Plza 55 Broadway 29 Fl, New York, NY 10006NY1990-04$7,738,345
5Professional Insurance Agents Of New York State IncPO BOX 997, Glenmont, NY 12077-0997NY1964-04$6,092,333
6Property Insurance Association Of Louisiana433 Metairie Rd Ste 400, Metairie, LA 70005-4343LA1950-08$4,657,331
7Insurance Agents And Brokers Of Pennsylvania Inc5050 Ritter Rd, Mechanicsburg, PA 17055-4879PA1946-11$3,057,766
8Insurance Marketplace Standards Association4550 Montgomery Ave Ste 700n, Bethesda, MD 20814-3264MD1997-12$2,321,625
9Missouri Association Of Insurance Agents3315 Emerald Ln, Jefferson Cty, MO 65109-6878MO1964-03$1,620,471
10Florida Insurance Council Inc150 S Monroe St Ste 206, Tallahassee, FL 32301-1561FL1996-05$1,202,742
11Independent Insurance Agents And Brokers Of Arizona Inc333 E Flower St, Phoenix, AZ 85012-2611AZ1941-09$713,150
12American Risk & Insurance Assn Inc716 Providence Rd, Malvern, PA 19355-3402PA1965-09$560,087
13Institute Of Home Office Life UnderwritersColumbus, OH 43235OH$347,784
14Naifa-Oklahoma City Inc4334 Nw Expressway, Oklahoma City, OK 73116-1578OK1949-07$56,640
15Ncr Retired Employees Association, IncGermantown, OH 45327OH$31,170
16National Association Of Insurance Women, International Association Of Insurance Professionals The Insurance Professionals Of Greater New OrleansP O Box 6615, Metairie, LA 70009-6615LA1968-06$8,797
17National Association Of Christian Financial Consulting Inc1055 Maitland Center Commons Blvd, Maitland, FL 32751-7205FL2000-04$70,784
18American Payroll Association Of Acadiana LlcPO BOX 510, Youngsville, LA 70592-0510LA2007-03$4,155
19International Systems Security Engineering Association13873 Park Center Rd Ste 500, Herndon, VA 20171-3251VA2002-02$2,219
Number of organizations performing similar types of work
Arizona2
California1
District of Columbia2
Florida3
Georgia1
Illinois1
Louisiana3
Maryland1
Missouri1
Mississippi1
North Carolina1
New York2
Ohio4
Oklahoma1
Pennsylvania3
Tennessee1
Virginia2
Wisconsin1
Total31

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