Civic Intelligence

Education Association Building Corporation

990EZ • Fiscal year 2016 • EIN 92-0139788

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
201 Main Street No 300Juneau, AK 99801

(907) 586-3090

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.27x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.9%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$311,176

Down $68,932 (-18%) from 2015

Net Assets

Down

$280,426

Down $3,344 (-1.2%) from 2015

Liabilities

Down

$30,750

Down $65,588 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$114,413

Down $652 (-0.6%) from 2015

Expenses

Down

$117,757

Down $73,211 (-38%) from 2015

Net Income

Up

-$3,344

Up $72,559 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $286,946Liabilities 2011: $24,1162011Assets 2012: $308,787Liabilities 2012: $3,4912012Assets 2013: $339,281Liabilities 2013: $3,533Net Assets 2013: $335,7482013Assets 2014: $363,041Liabilities 2014: $3,368Net Assets 2014: $359,6732014Assets 2015: $380,108Liabilities 2015: $96,338Net Assets 2015: $283,7702015Assets 2016: $311,176Liabilities 2016: $30,750Net Assets 2016: $280,4262016Assets 2017: $285,951Liabilities 2017: $22,391Net Assets 2017: $263,5602017Assets 2018: $275,123Liabilities 2018: $1,648Net Assets 2018: $273,4752018Assets 2019: $300,190Liabilities 2019: $3,083Net Assets 2019: $297,1072019Assets 2020: $333,045Liabilities 2020: $4,720Net Assets 2020: $328,3252020Assets 2021: $308,089Liabilities 2021: $4,966Net Assets 2021: $303,1232021Assets 2022: $272,666Liabilities 2022: $4,220Net Assets 2022: $268,4462022Assets 2023: $289,056Liabilities 2023: $7,4422023Assets 2024: $304,102Liabilities 2024: $4,740Net Assets 2024: $299,3622024Assets 2025: $334,775Liabilities 2025: $7,300Net Assets 2025: $327,4752025

Highlighted filing

2016

Assets$311,176
Liabilities$30,750
Net Assets$280,426
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $109,723Expenses 2011: $78,646Net Income 2011: $31,0772011Revenue 2012: $110,902Expenses 2012: $78,436Net Income 2012: $32,4662012Revenue 2013: $109,768Expenses 2013: $79,316Net Income 2013: $30,4522013Revenue 2014: $110,811Expenses 2014: $86,886Net Income 2014: $23,9252014Revenue 2015: $115,065Expenses 2015: $190,968Net Income 2015: -$75,9032015Revenue 2016: $114,413Expenses 2016: $117,757Net Income 2016: -$3,3442016Revenue 2017: $118,408Expenses 2017: $135,274Net Income 2017: -$16,8662017Revenue 2018: $115,616Expenses 2018: $105,701Net Income 2018: $9,9152018Revenue 2019: $114,279Expenses 2019: $90,647Net Income 2019: $23,6322019Revenue 2020: $121,591Expenses 2020: $90,373Net Income 2020: $31,2182020Revenue 2021: $120,917Expenses 2021: $146,120Net Income 2021: -$25,2032021Revenue 2022: $117,932Expenses 2022: $152,609Net Income 2022: -$34,6772022Revenue 2023: $117,483Expenses 2023: $104,315Net Income 2023: $13,1682023Revenue 2024: $119,732Expenses 2024: $101,985Net Income 2024: $17,7472024Revenue 2025: $120,508Expenses 2025: $92,394Net Income 2025: $28,1142025

Highlighted filing

2016

Revenue$114,413
Expenses$117,757
Net Income-$3,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$114,413
Mission and Program Overview

Mission

Education association building corporation's (eabc) purpose, as a title holding corporation, is to hold title to a building, operate and collect income from it. Any net income will be remitted to the tax exempt corporations that organized the education association building corporation.

Education association building corporation's (eabc) purpose, as a title holding corporation,is to hold title to a building,operate and collect income from it. Any net income will be remitted to the tax exempt corporation that organized eabc.

Program Services

DescriptionGrantsExpenses
AS A TITLE HOLDING CORPORATION,EABC OPERATED AN OFFICE BUILDING; COLLECTING AND REMITTING THE INCOME TO NEA-ALASKA AND FAIRBANKS EDUCATION ASSOCIATION, THE TAX EXEMPT CORPORATIONS THAT ORGANIZED EABC.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DUEZBoard President-$0--
RON FUHRERBoard Vice-President-$0--
JEFF HEBARDBoard Secretary-$0--
KAYE SULLIVANBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Education Association Building
EIN
92-0139788
Phone
9075863090
Address
201 MAIN STREET NO 300, JUNEAU, AK 99801

Signing Officer

Name
Kd Roope
Title
Treasurer
Phone
9075863090
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other miscellaneous revenue. Amount: 105. Description: office building - 2118 s cushman, fairbanks, ak. Amount: 114,308. Total to form 990-ez, line 8: 114,413.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,458. Description: utilities. Amount: 22,332. Description: janitorial. Amount: 13,831. Description: property taxes. Amount: 9,500. Description: maintenance & repairs. Amount: 46,794. Description: property management fees. Amount: 6,000. Description: insurance. Amount: 3,078. Description: audit/accounting fees. Amount: 1,764. Total to form 990-ez, line 14: 117,757.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 461. End of year amount: 7,678. Description: prepaids. Beg. Of year amount: 1,529. End of year amount: 1,550. Description: other depreciable assets. Beg. Of year amount: 6,484. End of year amount: 3,890.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 96,338. End of year amount: 30,750.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09075863090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN STREET NO 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3344
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311176
IRS990EZ/GrossReceiptsAmt0114413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247244
IRS990EZ/LandAndBuildingsGrp/EOYAmt0235380
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280426
IRS990EZ/OccupancyRentUtltsAndMaintAmt0117757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FUHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HEBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013118
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0114413
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSOCIATION BUILDING CORPORATION'S (EABC) PURPOSE, AS A TITLE HOLDING CORPORATION,IS TO HOLD TITLE TO A BUILDING,OPERATE AND COLLECT INCOME FROM IT. ANY NET INCOME WILL BE REMITTED TO THE TAX EXEMPT CORPORATION THAT ORGANIZED EABC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A TITLE HOLDING CORPORATION,EABC OPERATED AN OFFICE BUILDING; COLLECTING AND REMITTING THE INCOME TO NEA-ALASKA AND FAIRBANKS EDUCATION ASSOCIATION, THE TAX EXEMPT CORPORATIONS THAT ORGANIZED EABC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117757
IRS990EZ/TotalRevenueAmt0114413
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISCELLANEOUS REVENUE. AMOUNT: 105. DESCRIPTION: OFFICE BUILDING - 2118 S CUSHMAN, FAIRBANKS, AK. AMOUNT: 114,308. TOTAL TO FORM 990-EZ, LINE 8: 114,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,458. DESCRIPTION: UTILITIES. AMOUNT: 22,332. DESCRIPTION: JANITORIAL. AMOUNT: 13,831. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,500. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 46,794. DESCRIPTION: PROPERTY MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: INSURANCE. AMOUNT: 3,078. DESCRIPTION: AUDIT/ACCOUNTING FEES. AMOUNT: 1,764. TOTAL TO FORM 990-EZ, LINE 14: 117,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 7,678. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 1,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,484. END OF YEAR AMOUNT: 3,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 96,338. END OF YEAR AMOUNT: 30,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KD ROOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075863090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION ASSOCIATION BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0920139788
ReturnHeader/Filer/PhoneNum09075863090
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-04-03T19:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,176
Liabilities
$30,750
Net assets
$280,426
Revenue
$114,413
Expenses
$117,757
Net income
-$3,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.27$1.21$0.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$1.20$1.02$0.18
2023Summary only. Only limited summary data is available for this year.$2.89$0.07$1.17$1.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$1.18$1.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$1.21$1.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.28$1.22$0.90$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$1.14$0.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$1.16$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.22$2.64$1.18$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.31$2.80$1.14$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.96$2.84$1.15$1.91$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.11$0.87$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.04$3.36$1.10$0.79$0.30
2012Summary only. Only limited summary data is available for this year.$3.09$0.03$1.11$0.78$0.32
2011Summary only. Only limited summary data is available for this year.$2.87$0.24$1.10$0.79$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • <$500k nonprofits