Civic Intelligence

North Kitsap Education Association

990EZ • Fiscal year 2015 • EIN 91-0866582

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization Profile[email protected]
PO Box 821Poulsbo, WA 98370

(360) 697-2488

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

65th percentile

$5,085

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,040

Down $27,811 (-21%) from 2014

Net Assets

Down

$104,040

Down $27,811 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$137,959

Up $1,664 (+1.2%) from 2014

Expenses

Up

$163,372

Up $23,971 (+17%) from 2014

Net Income

Down

-$25,413

Down $22,307 (-718%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$104,040
Liabilities-
Net Assets$104,040
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$137,959
Expenses$163,372
Net Income-$25,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$137,959
Mission and Program Overview

Mission

PROMOTE TEACHER WELFARE.

Program Services

DescriptionGrantsExpenses
CONTRACT ADMINISTRATION, COLLECTIVE BARGAINING, GRIEVANCE ADMINISTRATION, AND PUBLISHING A NEWSLETTER FOR DISTRIBUTION TO TEACHERS IN THE NORTH KITSAP SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE FRASERPresidentPT$5,085-$5,085
LEAH TITZETreasurer-$3,325-$3,325
TED JEZDirector-$878-$878
AVERIL STORYSecretary-$678-$678
GAYLE TEN EYCKHigh School Rep-$678-$678
KATE EBERTVice President-$678-$678
LINDA McCORMICKElem School Rep-$678-$678
DARBY ARMBRISTERSpecial Ed Rep-$678-$678
KAREN LEMAGIEUniserv Rep-$678-$678
Filing and Contact Details

Filer

Filer Name
North Kitsap Education Association
EIN
91-0866582
Phone
3606972488
Address
PO BOX 821, POULSBO, WA 98370

Signing Officer

Name
Christine Fraser
Title
President
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Salish Accounting and Tax Inc
Address
PO BOX 1663, POULSBO, WA 98370-7113
Preparer
Jackie Halsted
Phone
3602867768
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3228”

Other Expenses.1005

“Travel $1955”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9283”

Other Expenses.1009

“Depreciation $175”

Other Expenses.1012

“Insurance $507”

Other Expenses.1

“Wage Allocation $60496”

Other Expenses.2

“Benefit Allocation $22031”

Other Expenses.3

“Advocacy $7745”

Other Expenses.4

“Meetings $2727”

Other Expenses.5

“Scholarships $2500”

Other Expenses.6

“Professional appreciation $341”

Other Expenses.7

“Misc President's Expenses $68”

Other Expenses.8

“Membership fees $55”

Other Expenses.9

“Retirement recognition $50”

Other Assets.1003

“Machinery and Equipment - Beginning $1214 Machinery and Equipment - Ending $1039”

Other Assets.1

“Rental Security Deposit - Beginning $1200 Rental Security Deposit - Ending $1200”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum03606972488
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101801
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IRS990EZ/ExcessOrDeficitForYearAmt0-25413
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED JEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVERIL STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH TITZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE TEN EYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA McCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARBY ARMBRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN LEMAGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4High School Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Elem School Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Special Ed Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8UniServ Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02239
IRS990EZ/OtherChangesInNetAssetsAmt0-2398
IRS990EZ/OtherExpensesTotalAmt0111161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TEACHER WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT ADMINISTRATION, COLLECTIVE BARGAINING, GRIEVANCE ADMINISTRATION, AND PUBLISHING A NEWSLETTER FOR DISTRIBUTION TO TEACHERS IN THE NORTH KITSAP SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163372
IRS990EZ/TotalRevenueAmt0137959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $9283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wage Allocation $60496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benefit Allocation $22031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advocacy $7745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional appreciation $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc President's Expenses $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Retirement recognition $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1214 Machinery and Equipment - Ending $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Security Deposit - Beginning $1200 Rental Security Deposit - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KITSAP EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910866582
ReturnHeader/Filer/PhoneNum03606972488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALISH ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POULSBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983707113
ReturnHeader/PreparerPersonGrp/PhoneNum03602867768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Halsted
ReturnHeader/ReturnTs02016-04-15T06:52:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,040
Liabilities
-
Net assets
$104,040
Revenue
$137,959
Expenses
$163,372
Net income
-$25,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.94$1.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.77$1.49$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.77$1.42$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.90$2.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.52$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.48$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.40$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.38$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.36$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.33$1.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.41$1.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.50$1.38$0.13