Civic Intelligence

Ketchikan Education Association

990 • Fiscal year 2013 • EIN 92-0078829

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization Profileketchikaneducationassociation.com
PO Box 8986Ketchikan, AK 99901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,149

Up $5,291 (+25%) from 2011

Net Assets

Up

$26,149

Up $5,291 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$220,444

Down $13,563 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $20,858Liabilities 2011: $0Net Assets 2011: $20,8582011Assets 2013: $26,149Liabilities 2013: $0Net Assets 2013: $26,1492013Assets 2014: $32,773Liabilities 2014: $0Net Assets 2014: $32,7732014Assets 2015: $91,834Liabilities 2015: $48,672Net Assets 2015: $43,1622015Assets 2016: $39,614Liabilities 2016: $1,776Net Assets 2016: $37,8382016Assets 2017: $42,167Liabilities 2017: $0Net Assets 2017: $42,1672017Assets 2018: $61,268Liabilities 2018: $8,451Net Assets 2018: $52,8172018Assets 2019: $58,414Liabilities 2019: $8,450Net Assets 2019: $49,9642019Assets 2020: $52,875Liabilities 2020: $0Net Assets 2020: $52,8752020Assets 2021: $64,880Liabilities 2021: $0Net Assets 2021: $64,8802021Assets 2022: $77,716Liabilities 2022: $0Net Assets 2022: $77,7162022Assets 2023: $76,198Liabilities 2023: $0Net Assets 2023: $76,1982023Assets 2024: $82,022Liabilities 2024: $2,300Net Assets 2024: $79,7222024

Highlighted filing

2013

Assets$26,149
Liabilities$0
Net Assets$26,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $234,0072011Expenses 2013: $220,4442013Revenue 2014: $264,355Expenses 2014: $257,731Net Income 2014: $6,6242014Revenue 2015: $292,249Expenses 2015: $281,860Net Income 2015: $10,3892015Revenue 2016: $271,974Expenses 2016: $277,298Net Income 2016: -$5,3242016Revenue 2017: $298,410Expenses 2017: $294,081Net Income 2017: $4,3292017Revenue 2018: $297,140Expenses 2018: $286,490Net Income 2018: $10,6502018Revenue 2019: $254,363Expenses 2019: $257,216Net Income 2019: -$2,8532019Revenue 2020: $245,308Expenses 2020: $250,847Net Income 2020: -$5,5392020Revenue 2021: $240,690Expenses 2021: $228,685Net Income 2021: $12,0052021Revenue 2022: $226,381Expenses 2022: $213,545Net Income 2022: $12,8362022Revenue 2023: $235,680Expenses 2023: $237,198Net Income 2023: -$1,5182023Revenue 2024: $224,988Expenses 2024: $220,695Net Income 2024: $4,2932024

Highlighted filing

2013

Revenue-
Expenses$220,444
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Gross Receipts
$233,240
Mission and Program Overview

Mission

To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Gateway Borough School Board, State of Alaska Board of Education and other legal authorities.

Filing and Contact Details

Filer

EIN
92-0078829
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Membership dues expense $186704
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Association is a nonprofit corporation exempt from income taxation under Section 501(c)(6) of the Internal Revenue Code.Although the Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Association had no income derived from unrelated business activities as of August 31, 2013 or 2012.The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2013 and 2012, there are no accrued interest or penalties. As of August 31, 2013 and 2012 there were no uncertain tax positions or unrecognized tax benefits for which management believes is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Association files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2013, the tax years that remain subject to examination begin with 2010.
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IRS990ScheduleD/TotalRevenuePerForm9900233240
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt033740
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt046536
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Stipends and per diem rate is voted on by the KEA Executive Board and then must be approved by the General Assembly at the September annual meeting. KEA Bylaws and Policies, voted on by the General Membership, also give authority to actions and expenditures.
IRS990ScheduleO/GeneralExplanation/Explanation2KEA's governing body meets on a monthly basis
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the President and Treasurer and made available at the General Assembly meeting when the budget is discussed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,149
Liabilities
$0
Net assets
$26,149
Revenue
-
Expenses
$220,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.36$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.26$2.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.41$2.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.45$2.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.97$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.98$2.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.72$2.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$2.92$2.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.64$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.34