Civic Intelligence

Ketchikan Education Association

990 • Fiscal year 2017 • EIN 92-0078829

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profileketchikaneducationassociation.com
PO Box 8986Ketchikan, AK 99901

(907) 247-7366

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$9,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,167

Up $2,553 (+6.4%) from 2016

Net Assets

Up

$42,167

Up $4,329 (+11%) from 2016

Liabilities

Down

$0

Down $1,776 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$298,410

Up $26,436 (+9.7%) from 2016

Expenses

Up

$294,081

Up $16,783 (+6.1%) from 2016

Net Income

Up

$4,329

Up $9,653 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$42,167
Liabilities$0
Net Assets$42,167
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$298,410
Expenses$294,081
Net Income$4,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$298,410
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,742$23,765▲ $23
Cash and Non-Interest-Bearing Accounts$14,745$17,862▲ $3,117
Land, Buildings, and Equipment, Net$1,127$540▼ $587
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,614$42,167▲ $2,553
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,776--
Total Liabilities$1,776$0▼ $1,776
Net Assets / Fund Balance
Unrestricted Net Assets$37,838$42,167▲ $4,329
Total Net Assets Fund Balance$37,838$42,167▲ $4,329
Total Liabilities and Net Assets / Fund Balance$39,614$42,167▲ $2,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540$5,585$6,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerri DavisPresidentPT$9,000$9,000
Meredith LundamoVice President-$4,000$4,000
Allegra MachadoTreasurerPT$2,400$2,400
Cole MaxwellGreivance ChairPT$800$800
Sean PowellPR Chair-$400$400
Sherri WhiteMember Support-$400$400

Board Members and Trustees

NameTitle
Kristy HamiltonBuilding Director
Valerie BrooksNEA Reg 1 Director
Darla DubryBuilding Rep
Dawn RauwolfBuilding Rep
Deanne Cope-PowellBuilding Rep
Elizabeth AvilaBuilding Rep
Erin HendersonBuilding Rep
Gary BoatwrightBuilding Rep
Holly FilyawBuilding Rep
Leigh WoodwardBuilding Rep
Linda HortsmanBuilding Rep
Melissa JohnsonBuilding Rep
Melissa KlepserBuilding Rep
Susan WebbBuilding Rep
Wendy StrykerBuilding Rep
Addie SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,392
Investment Income
$23
Other Revenue
$24,995
Change in Net Assets
$4,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,568
Revenue Not Reported on Financial Statements
$224,842
Other Revenue Adjustments
$224,842
Total Revenue per Audited Statements
$73,568
Total Revenue per Form 990
$298,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,316
Salaries, Compensation, and Employee Benefits$18,765
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$224,842--$224,842
Current Officers, Directors, Trustees, and Key Employees-$17,515-$17,515
Travel$15,199--$15,199
Office Expenses-$8,795-$8,795
Fees for Services Accounting$7,740--$7,740
Other Salaries and Wages-$1,250-$1,250
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion-$586-$586
Other Expenses$6,030$200-$200
All Other Expenses-$40-$40
Total Functional Expenses$264,152$29,929$0$294,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$294,081
Expenses Not Reported on Financial Statements$224,842
Other Expense Adjustments$224,842
Expenses per Audited Statements$69,239
Total Expenses per Audited Statements$69,239
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
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the officers prior to filing, and then reviewed by the Executive Board in the fall, when school resumes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We have monthly Executive Board meetings, as well as a minimum of two General Members meeting. Building reps on the Executive Board also hold meetings at each school building. The Vice President also maintains and updates the ketchikan Education Association website. Links to KEA's governing documents are on the website.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Stipends 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We have monthly Executive Board Meetings, as well as a minimum of two General Members meeting. Building Reps on the executive Board also hold meetings at each school builder. The Vice President also maintains and updates the Ketchikan Education Association website. KEA's governing documents are on the website.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Education Association
EIN
92-0078829
Phone
9072477366
Address
PO Box 8986, Ketchikan, AK 99901

Signing Officer

Name
Allegra Machado
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Lundamo
Formed
1962
Legal Domicile
Ak
Voting Board Members
22
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The 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, 2017 or 2016.The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2017 and 2016, there are no accrued interest or penalties. As of August 31, 2017 and 2016 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. As of 2017, the tax years that remain subject to examination begin with 2014.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Payments to affiliate $224842”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Payments to affiliate $224842”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt1Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2NEA Reg 1 Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Building Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15PR Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Building Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member Support
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Greivance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Building Rep
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt01000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540
IRS990/LandBldgEquipCostOrOtherBssAmt06125
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt08795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Public Relations
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
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IRS990/OtherExpensesGrp/TotalAmt16030
IRS990/OtherExpensesGrp/TotalAmt21543
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IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0224842
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Meredith Lundamo
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt049
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IRS990/PYOtherExpensesAmt0260898
IRS990/PYOtherRevenueAmt09806
IRS990/PYRevenuesLessExpensesAmt0-5324
IRS990/PYSalariesCompEmpBnftPaidAmt016400
IRS990/PYTotalExpensesAmt0277298
IRS990/PYTotalRevenueAmt0271974
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023742

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,167
Liabilities
$0
Net assets
$42,167
Revenue
$298,410
Expenses
$294,081
Net income
$4,329
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