Civic Intelligence

North Pole Area Housing Association Inc

990 • Fiscal year 2013 • EIN 92-0142963

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization ProfileN/A
PO Box 5539699705
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,151,228

Down $24,966 (-2.1%) from 2012

Net Assets

Down

$133,846

Down $10,976 (-7.6%) from 2012

Liabilities

Down

$1,017,382

Down $13,990 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,243,503Liabilities 2010: $1,047,426Net Assets 2010: $196,0772010Assets 2012: $1,176,194Liabilities 2012: $1,031,372Net Assets 2012: $144,8222012Assets 2013: $1,151,228Liabilities 2013: $1,017,382Net Assets 2013: $133,8462013Assets 2014: $1,101,533Liabilities 2014: $1,008,717Net Assets 2014: $92,8162014Assets 2015: $1,067,943Liabilities 2015: $998,637Net Assets 2015: $69,3062015Assets 2016: $1,035,831Liabilities 2016: $995,459Net Assets 2016: $40,3722016Assets 2017: $1,017,218Liabilities 2017: $986,295Net Assets 2017: $30,9232017Assets 2018: $949,278Liabilities 2018: $973,415Net Assets 2018: -$24,1372018Assets 2019: $888,750Liabilities 2019: $974,682Net Assets 2019: -$85,9322019Assets 2020: $834,769Liabilities 2020: $961,051Net Assets 2020: -$126,2822020Assets 2021: $800,292Liabilities 2021: $965,595Net Assets 2021: -$165,3032021Assets 2022: $771,503Liabilities 2022: $958,201Net Assets 2022: -$186,6982022Assets 2023: $744,118Liabilities 2023: $932,175Net Assets 2023: -$188,0572023Assets 2024: $713,419Liabilities 2024: $900,820Net Assets 2024: -$187,4012024Assets 2025: $680,428Liabilities 2025: $890,499Net Assets 2025: -$210,0712025

Highlighted filing

2013

Assets$1,151,228
Liabilities$1,017,382
Net Assets$133,846
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 2010: $223,2322010Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$41,030Expenses 2014: $0Net Income 2014: -$41,0302014Revenue 2015: -$23,510Expenses 2015: $0Net Income 2015: -$23,5102015Revenue 2016: -$28,934Expenses 2016: $0Net Income 2016: -$28,9342016Revenue 2017: -$9,449Expenses 2017: $0Net Income 2017: -$9,4492017Revenue 2018: $182,502Expenses 2018: $237,562Net Income 2018: -$55,0602018Revenue 2019: $177,437Expenses 2019: $239,232Net Income 2019: -$61,7952019Revenue 2020: $184,356Expenses 2020: $224,706Net Income 2020: -$40,3502020Revenue 2021: $196,541Expenses 2021: $235,562Net Income 2021: -$39,0212021Revenue 2022: $219,507Expenses 2022: $240,902Net Income 2022: -$21,3952022Revenue 2023: $241,748Expenses 2023: $243,107Net Income 2023: -$1,3592023Revenue 2024: $254,018Expenses 2024: $253,362Net Income 2024: $6562024Revenue 2025: $260,488Expenses 2025: $283,158Net Income 2025: -$22,6702025

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$205,771
Mission and Program Overview

Mission

To provide low-cost senior citizen housing.

Filing and Contact Details

Filer

EIN
92-0142963
Raw XML Appendix357 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
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IRS990/AccountsPayableAccruedExpenses/BOY0741
IRS990/AccountsPayableAccruedExpenses/EOY0-1083
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-COST SENIOR CITIZEN HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 55396
IRS990/AddressPrincipalOfficerUS/City0NORTH POLE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY05863
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0205771
IRS990/GrossRents/Real0205763
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/LandBldgEquipmentAccumDeprec0666520
IRS990/LandBuildingsEquipmentBasis01740539
IRS990/LandBuildingsEquipmentBasisNet/BOY01119266
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-10984
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-10984
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10976
IRS990/RegularMonitoringEnforcement00
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IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-10984
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-10976
IRS990/RevenuesLessExpensesPriorYear0-24052
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY030627
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/GrossInvestmentIncome509/Total0242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0205763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0210966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0191967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0212217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0194695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01015608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0242
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50901020958
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0205763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0210966
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0212497
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0199765
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199881
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0997983
IRS990ScheduleD/Buildings/Depreciation0574021
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IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis050000
IRS990ScheduleD/OtherLandBuildings/BookValue026036
IRS990ScheduleD/OtherLandBuildings/Depreciation092499
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0118535
IRS990ScheduleD/OtherLiabilities/Amount0189603
IRS990ScheduleD/OtherLiabilities/Amount113623
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
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IRS990ScheduleD/TotalOfBookValueLandBuildings01074019
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD PRESIDENT REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/TemporarilyRestrictedNetAssets/BOY01338815
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MB MANAGEMENT SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09074790265
IRS990/TotalAssets/BOY01176194
IRS990/TotalAssetsBOY01176194
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IRS990/TotalAssetsEOY01151228
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01031372
IRS990/TotalLiabilitiesBOY01031372
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IRS990/TotalLiabilitiesEOY01017382
IRS990/TotalLiabNetAssetsFundBalances/BOY01176194
IRS990/TotalLiabNetAssetsFundBalances/EOY01151228
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0144822
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IRS990/TotalRevenuePriorYear0-24052
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1193993
IRS990/UnrestrictedNetAssets/EOY0-1204969
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920142963
ReturnHeader/Filer/Name/BusinessNameLine10NORTH POLE AREA HOUSING ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09074790265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55396
ReturnHeader/Filer/USAddress/City0NORTH POLE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0JEFF JACOBSON
ReturnHeader/Officer/Phone09074790265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0920121157
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0ARLENE KOENIG CPA
ReturnHeader/Preparer/Phone09074524156
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T17:46:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,151,228
Liabilities
$1,017,382
Net assets
$133,846
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.89$0.21$0.26$0.28$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.90$0.19$0.25$0.25$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.93$0.19$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.96$0.19$0.22$0.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.97$0.17$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.13$0.18$0.22$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.97$0.09$0.18$0.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.97$0.02$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.99$0.03$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.00$0.04$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.07$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.02$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.03$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.05$0.20$0.22