Civic Intelligence

North Pole Area Housing Association Inc

990 • Fiscal year 2018 • EIN 92-0142963

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization ProfileN/A
PO Box 55396North Pole, AK 99705

(907) 479-0265

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$949,278

Down $67,940 (-6.7%) from 2017

Net Assets

Down

-$24,137

Down $55,060 (-178%) from 2017

Liabilities

Down

$973,415

Down $12,880 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$182,502

Up $191,951 (+2031%) from 2017

Expenses

Up

$237,562

Up $237,562 from 2017

Net Income

Down

-$55,060

Down $45,611 (-483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$949,278
Liabilities$973,415
Net Assets-$24,137
Open 2018 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

2018

Revenue$182,502
Expenses$237,562
Net Income-$55,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$182,502
Mission and Program Overview

Mission

To provide low-cost senior citizen housing.

To provide low-cost senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,312$871,037▼ $46,275
Savings and Temporary Cash Investments$81,166$61,740▼ $19,426
Prepaid Expenses and Deferred Charges$9,221$9,221→ $0
Total Assets$1,017,218$949,278▼ $67,940
Other Assets Total$9,519$7,280▼ $2,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,471$721,692▼ $20,779
Other Liabilities$242,810$251,193▲ $8,383
Accounts Payable and Accrued Expenses$1,014$530▼ $484
Total Liabilities$986,295$973,415▼ $12,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,338,815$1,338,815→ $0
Unrestricted Net Assets$-1,307,892$-1,362,952▼ $55,060
Total Net Assets Fund Balance$30,923$-24,137▼ $55,060
Total Liabilities and Net Assets / Fund Balance$1,017,218$949,278▼ $67,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,268$773,736$1,572,004
Other Land Buildings$22,769$119,342$142,111
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff JacobsonPresident
Tricia FogartyVice President
Betty VinsonDirector
Jim CornellDirector
Mary CotterDirector
Mary Ann HepburnSecretary
Joe GeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,495
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-55,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,274--$46,274
Interest$30,788--$30,788
Fees for Services Management$20,400--$20,400
Insurance$17,403--$17,403
Fees for Services Accounting$4,026$4,026-$8,052
Other Expenses$4,467--$4,467
Advertising$1,634--$1,634
All Other Expenses$1,442--$1,442
Total Functional Expenses$233,536$4,026$0$237,562
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$237,404
Security Deposits$13,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Board president reviews and signs the 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Pole Area Housing Association Inc
EIN
92-0142963
Phone
9074790265
Address
PO BOX 55396, NORTH POLE, AK 99705

Signing Officer

Name
Jeff Jacobson
Title
President
Phone
9074790265
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jacobson
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Raw XML Appendix375 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01338815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01338815
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017218
IRS990/TotalAssetsEOYAmt0949278
IRS990/TotalAssetsGrp/BOYAmt01017218
IRS990/TotalAssetsGrp/EOYAmt0949278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986295
IRS990/TotalLiabilitiesEOYAmt0973415
IRS990/TotalLiabilitiesGrp/BOYAmt0986295
IRS990/TotalLiabilitiesGrp/EOYAmt0973415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233536
IRS990/TotalProgramServiceRevenueAmt0182495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1307892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1362952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55396
IRS990/USAddress/CityNm0NORTH POLE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074790265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POLE AREA HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920142963
ReturnHeader/Filer/PhoneNum09074790265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55396
ReturnHeader/Filer/USAddress/CityNm0NORTH POLE
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ReturnHeader/Filer/USAddress/ZIPCd099705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D569464E593B9F30724BDEEA14412FBFCDBE34F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ACF862DC645B51D31282836AC1432F0108F3D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.113.27
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm011:48:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE KOENIG CPA
ReturnHeader/ReturnTs02018-10-03T15:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,278
Liabilities
$973,415
Net assets
-$24,137
Revenue
$182,502
Expenses
$237,562
Net income
-$55,060
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
2018Detailed filing. Detailed filing data is available for this year.$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
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