Civic Intelligence

North Kitsap Education Association

990EZ • Fiscal year 2012 • EIN 91-0866582

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 14, 2014

PO Box 82198370
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$96,273

Up $71 (+0.1%) from 2011

Net Assets

Up

$96,273

Up $71 (+0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$141,218

Down $9,137 (-6.1%) from 2011

Expenses

Up

$141,147

Up $3,511 (+2.6%) from 2011

Net Income

Down

$71

Down $12,648 (-99%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $96,202Net Assets 2011: $96,2022011Assets 2012: $96,273Net Assets 2012: $96,2732012Assets 2013: $128,093Liabilities 2013: $02013Assets 2014: $131,851Net Assets 2014: $131,8512014Assets 2015: $104,040Net Assets 2015: $104,0402015Assets 2016: $87,375Net Assets 2016: $87,3752016Assets 2017: $98,669Net Assets 2017: $98,6692017Assets 2018: $113,773Net Assets 2018: $113,7732018Assets 2021: $93,381Net Assets 2021: $93,3812021Assets 2022: $109,046Net Assets 2022: $109,0462022Assets 2023: $141,208Net Assets 2023: $141,2082023Assets 2024: $164,145Net Assets 2024: $164,1452024

Highlighted filing

2012

Assets$96,273
Liabilities-
Net Assets$96,273

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,355Expenses 2011: $137,636Net Income 2011: $12,7192011Revenue 2012: $141,218Expenses 2012: $141,147Net Income 2012: $712012Revenue 2013: $132,620Expenses 2013: $110,759Net Income 2013: $21,8612013Revenue 2014: $136,295Expenses 2014: $139,401Net Income 2014: -$3,1062014Revenue 2015: $137,959Expenses 2015: $163,372Net Income 2015: -$25,4132015Revenue 2016: $140,423Expenses 2016: $154,711Net Income 2016: -$14,2882016Revenue 2017: $148,115Expenses 2017: $144,485Net Income 2017: $3,6302017Revenue 2018: $151,537Expenses 2018: $140,397Net Income 2018: $11,1402018Revenue 2021: $190,065Expenses 2021: $213,944Net Income 2021: -$23,8792021Revenue 2022: $176,867Expenses 2022: $142,369Net Income 2022: $34,4982022Revenue 2023: $176,825Expenses 2023: $148,598Net Income 2023: $28,2272023Revenue 2024: $194,111Expenses 2024: $171,174Net Income 2024: $22,9372024

Highlighted filing

2012

Revenue$141,218
Expenses$141,147
Net Income$71
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 14, 2014
Return Version
2011v1.5
Mission and Program Overview

Mission

PROMOTE TEACHER WELFARE.

Filing and Contact Details

Filer

EIN
91-0866582
Raw XML Appendix213 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses022941
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear071
IRS990EZ/FeesAndOthPymtToIndContractors010900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossAmountFromSaleOfAssets023940
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IRS990EZ/MembershipDues0138518
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation978092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE BYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE HARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANE WESTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEAH TITZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRITTANE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINE FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1UNISERV REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SPECIAL ED REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ELEMENTARY REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MIDDLE SCHL REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HIGH SCHOOL REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02804
IRS990EZ/OtherAssetsTotal/EOY02264
IRS990EZ/OtherExpensesTotal026318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE TEACHER WELFARE.
IRS990EZ/PrintingPublicationsPostage0343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT ADMINISTRATION, COLLECTIVE BARGAINING, GRIEVANCE ADMINISTRATION, AND PUBLISHING A NEWSLETTER FOR DISTRIBUTION TO TEACHERS IN THE NORTH KITSAP SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits085192
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101230 NW FINN HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POULSBO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098370
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606972488
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IRS990EZ/TotalExpenses0141147
IRS990EZ/TotalRevenue0141218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleO/GeneralExplanation/Explanation0Rental Security Deposit - Beginning $1200 Rental Security Deposit - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1597 Machinery and Equipment - Ending $1064
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $7 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Foreign taxes $16
IRS990ScheduleO/GeneralExplanation/Explanation4Memberships $75
IRS990ScheduleO/GeneralExplanation/Explanation5District relations $106
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $175
IRS990ScheduleO/GeneralExplanation/Explanation7Professional appreciation $923
IRS990ScheduleO/GeneralExplanation/Explanation8Meetings $2797
IRS990ScheduleO/GeneralExplanation/Explanation9Scholarships $4000
IRS990ScheduleO/GeneralExplanation/Explanation10Advocacy $6477
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $540
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $9448
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1261
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910866582
ReturnHeader/Filer/Name/BusinessNameLine10NORTH KITSAP EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03606972488
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 821
ReturnHeader/Filer/USAddress/City0POULSBO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-14
ReturnHeader/Officer/Name0CHRISTINE FRASER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALISH ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1663
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POULSBO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983707113
ReturnHeader/Preparer/Name0Jackie L Halsted
ReturnHeader/Preparer/Phone03602867768
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-04-14T16:08:50-07:00

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