Civic Intelligence

Central Kitsap Education Association

990 • Fiscal year 2016 • EIN 91-1147740

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileNone
PO Box 630Silverdale, WA 98383

(360) 692-2322

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$80,735

Down $24,127 (-23%) from 2015

Net Assets

Down

$79,263

Down $25,599 (-24%) from 2015

Liabilities

Up

$1,472

Up $1,472 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$216,211

Down $1,003 (-0.5%) from 2015

Expenses

Up

$241,810

Up $15,413 (+6.8%) from 2015

Net Income

Down

-$25,599

Down $16,416 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $166,315Liabilities 2011: $902Net Assets 2011: $165,4132011Assets 2012: $140,805Liabilities 2012: $446Net Assets 2012: $140,3592012Assets 2013: $128,761Liabilities 2013: $0Net Assets 2013: $128,7612013Assets 2014: $114,926Liabilities 2014: $881Net Assets 2014: $114,0452014Assets 2015: $104,862Liabilities 2015: $0Net Assets 2015: $104,8622015Assets 2016: $80,735Liabilities 2016: $1,472Net Assets 2016: $79,2632016Assets 2017: $48,267Liabilities 2017: $217Net Assets 2017: $48,0502017Assets 2018: $87,087Liabilities 2018: $0Net Assets 2018: $87,0872018Assets 2019: $188,376Liabilities 2019: $0Net Assets 2019: $188,3762019Assets 2020: $291,169Liabilities 2020: $0Net Assets 2020: $291,1692020Assets 2021: $381,299Liabilities 2021: $0Net Assets 2021: $381,2992021Assets 2022: $439,247Liabilities 2022: $0Net Assets 2022: $439,2472022Assets 2023: $469,785Liabilities 2023: $22,523Net Assets 2023: $447,2622023Assets 2024: $445,754Liabilities 2024: $43,015Net Assets 2024: $402,7392024Assets 2025: $327,002Liabilities 2025: $0Net Assets 2025: $327,0022025

Highlighted filing

2016

Assets$80,735
Liabilities$1,472
Net Assets$79,263
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $250,896Expenses 2011: $219,024Net Income 2011: $31,8722011Revenue 2012: $202,645Expenses 2012: $227,699Net Income 2012: -$25,0542012Revenue 2013: $222,089Expenses 2013: $233,687Net Income 2013: -$11,5982013Revenue 2014: $219,335Expenses 2014: $234,051Net Income 2014: -$14,7162014Revenue 2015: $217,214Expenses 2015: $226,397Net Income 2015: -$9,1832015Revenue 2016: $216,211Expenses 2016: $241,810Net Income 2016: -$25,5992016Revenue 2017: $225,315Expenses 2017: $256,528Net Income 2017: -$31,2132017Revenue 2018: $278,288Expenses 2018: $239,251Net Income 2018: $39,0372018Revenue 2019: $377,394Expenses 2019: $276,105Net Income 2019: $101,2892019Revenue 2020: $378,686Expenses 2020: $275,893Net Income 2020: $102,7932020Revenue 2021: $350,460Expenses 2021: $260,330Net Income 2021: $90,1302021Revenue 2022: $361,014Expenses 2022: $303,066Net Income 2022: $57,9482022Revenue 2023: $356,062Expenses 2023: $348,047Net Income 2023: $8,0152023Revenue 2024: $349,309Expenses 2024: $393,832Net Income 2024: -$44,5232024Revenue 2025: $349,192Expenses 2025: $424,929Net Income 2025: -$75,7372025

Highlighted filing

2016

Revenue$216,211
Expenses$241,810
Net Income-$25,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$216,211
Mission and Program Overview

Mission

Contract maintenance for members. This organization is a teachers association for the central kitsap school district. Activities include grievance processing, arbitration and representation for teachers at the state and national levels.

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,862$79,263▼ $25,599
Cash and Non-Interest-Bearing Accounts$100,794$59,540▼ $41,254
Accounts Receivable-$17,900-
Land, Buildings, and Equipment, Net$3,468$2,245▼ $1,223
Prepaid Expenses and Deferred Charges$600$1,050▲ $450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,862$80,735▼ $24,127
Liabilities
Accounts Payable and Accrued Expenses-$1,472-
Total Liabilities$0$1,472▲ $1,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,862$79,263▼ $25,599
Total Liabilities and Net Assets / Fund Balance$104,862$80,735▼ $24,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,245$7,742$9,987
Equipment$0$6,415$6,415
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirstin NicholsonPresidentFT$7,400$7,400
Roxann StewartTreasurerPT$5,192$5,192
Michael WoodsVice President-$1,700$1,700

Board Members and Trustees

NameTitle
Cindy TveitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,890
Other Expenses$57,320
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$110,115
Other Salaries and Wages---$64,201
Conferences and Meetings---$26,655
Occupancy---$16,393
Office Expenses---$6,650
Grants to Domestic Individuals---$6,600
Payroll Taxes---$3,574
Fees for Services Accounting---$2,588
Other Expenses---$1,425
Depreciation Depletion---$1,223
Insurance---$601
Total Functional Expenses$0$0$0$241,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members consist of educators and adminitrators who have elected to join the association.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the President and Treasurer. The entire board is also offered the option to review the tax return before it is filed.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Kitsap Education Association
EIN
91-1147740
Phone
3606922322
Address
PO Box 630, Silverdale, WA 98383

Signing Officer

Name
Kirstin Nicholson
Title
President
Phone
3606922322
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirstin Nicholson
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Huddleston McKenzie & Associates PLLC
Address
3500 NW Anderson Hill Road, Silverdale, WA 98383
Preparer
Terri McKenzie CPA
Phone
3606989665
Raw XML Appendix284 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Encouraging yes votes for school levies.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of educators and adminitrators who have elected to join the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President and Treasurer. The entire board is also offered the option to review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/USAddress/CityNm0Poulsbo
IRS990/USAddress/StateAbbreviationCd0WA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirstin Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03606922322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Kitsap Education Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911147740
ReturnHeader/Filer/PhoneNum03606922322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 630
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912004637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huddleston McKenzie & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 NW Anderson Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606989665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri McKenzie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T10:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,735
Liabilities
$1,472
Net assets
$79,263
Revenue
$216,211
Expenses
$241,810
Net income
-$25,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.49$4.25$0.76
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.43$4.03$3.49$3.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$3.56$3.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.61$3.03$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.50$2.60$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.79$2.76$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.77$2.76$1.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.78$2.39$0.39
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.25$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$2.16$2.42$0.26
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.17$2.26$0.09
2014Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$2.19$2.34$0.15
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.22$2.34$0.12
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.40$2.03$2.28$0.25
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$2.51$2.19$0.32