Civic Intelligence

North Kitsap Education Association

990EZ • Fiscal year 2017 • EIN 91-0866582

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 23, 2018

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

(360) 697-2488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,409

Up $11,034 (+13%) from 2016

Net Assets

Up

$98,409

Up $11,034 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$148,115

Up $7,692 (+5.5%) from 2016

Expenses

Down

$144,485

Down $10,226 (-6.6%) from 2016

Net Income

Up

$3,630

Up $17,918 (+125%) from 2016

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 2017: $98,409Net Assets 2017: $98,4092017Assets 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

2017

Assets$98,409
Liabilities-
Net Assets$98,409
Open 2017 Filing

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 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

2017

Revenue$148,115
Expenses$144,485
Net Income$3,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$148,115
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.$144,310-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCCORKLEPresidentPT$5,100-$5,100
CHRIS FRASERTreasurer-$4,800-$4,800
TED JEZVice President-$1,700-$1,700
LINDA MCCORMICKSecretary-$1,000-$1,000
KATE EBERTDirector-$1,000-$1,000
GAYLE TEN EYCKHigh School Rep-$700-$700
TOBY KEMPERMiddle Sch Rep-$700-$700
CARA SYVERSONDirector-$700-$700
TINA SMALLBECKDirector-$700-$700
NANCY CARTERDirector-$700-$700
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
MIKE McCORKLE
Title
Treasurer
Signed
2018-01-23
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 $1667”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8504”

Other Expenses.1009

“Depreciation $175”

Other Expenses.1012

“Insurance $507”

Other Expenses.1

“Wage/Benefit Allocation $70000”

Other Expenses.2

“Scholarships $4000”

Other Expenses.3

“Advocacy $3707”

Other Expenses.4

“Meetings $3336”

Other Expenses.5

“Misc President's Expenses $1053”

Other Expenses.7

“District Relations $215”

Other Expenses.8

“Retirement Acknowledgements $144”

Other Expenses.9

“Professional Appreciation $78”

Other Assets.1003

“Machinery and Equipment - Beginning $864 Machinery and Equipment - Ending $689”

Other Assets.1

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

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advocacy $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $3336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Appreciation $78
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $1200 Security Deposit - Ending $1200
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE McCORKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KITSAP EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0910866582
ReturnHeader/Filer/PhoneNum03606972488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POULSBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983707113
ReturnHeader/PreparerPersonGrp/PhoneNum03602867768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Halsted
ReturnHeader/ReturnTs02018-01-23T20:30:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,409
Liabilities
-
Net assets
$98,409
Revenue
$148,115
Expenses
$144,485
Net income
$3,630
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$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