Civic Intelligence

Totem Assn of Educational Support Personnel Inc Apeaaft (Aflcio)

990 • Fiscal year 2019 • EIN 23-7177156

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.TOTEMASSOC.ORG
3310 Arctic Blvd Suite 200Anchorage, AK 99503

(907) 562-1183

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$213,204

Down $16,950 (-7.4%) from 2018

Net Assets

Down

$213,204

Down $16,950 (-7.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Down

$566,487

Down $112,515 (-17%) from 2018

Expenses

Down

$583,437

Down $93,746 (-14%) from 2018

Net Income

Down

-$16,950

Down $18,769 (-1032%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2012: $252,677Liabilities 2012: $0Net Assets 2012: $252,6772012Assets 2013: $244,939Liabilities 2013: $0Net Assets 2013: $244,9392013Assets 2014: $232,503Liabilities 2014: $0Net Assets 2014: $232,5032014Assets 2015: $230,002Liabilities 2015: $658Net Assets 2015: $229,3442015Assets 2016: $226,217Liabilities 2016: $458Net Assets 2016: $225,7592016Assets 2017: $228,472Liabilities 2017: $137Net Assets 2017: $228,3352017Assets 2018: $230,154Liabilities 2018: $0Net Assets 2018: $230,1542018Assets 2019: $213,204Liabilities 2019: $0Net Assets 2019: $213,2042019Assets 2020: $205,218Liabilities 2020: $425Net Assets 2020: $204,7932020Assets 2021: $202,231Liabilities 2021: $150Net Assets 2021: $202,0812021Assets 2022: $191,718Liabilities 2022: $0Net Assets 2022: $191,7182022Assets 2023: $225,672Liabilities 2023: $4,350Net Assets 2023: $221,3222023Assets 2024: $188,435Liabilities 2024: $26,613Net Assets 2024: $161,8222024

Highlighted filing

2019

Assets$213,204
Liabilities$0
Net Assets$213,204
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $610,4142012Expenses 2013: $576,4652013Revenue 2014: $578,607Expenses 2014: $591,043Net Income 2014: -$12,4362014Revenue 2015: $619,511Expenses 2015: $622,670Net Income 2015: -$3,1592015Revenue 2016: $672,108Expenses 2016: $675,693Net Income 2016: -$3,5852016Revenue 2017: $684,814Expenses 2017: $682,238Net Income 2017: $2,5762017Revenue 2018: $679,002Expenses 2018: $677,183Net Income 2018: $1,8192018Revenue 2019: $566,487Expenses 2019: $583,437Net Income 2019: -$16,9502019Revenue 2020: $521,392Expenses 2020: $529,803Net Income 2020: -$8,4112020Revenue 2021: $478,597Expenses 2021: $481,309Net Income 2021: -$2,7122021Revenue 2022: $424,694Expenses 2022: $435,057Net Income 2022: -$10,3632022Revenue 2023: $375,675Expenses 2023: $346,071Net Income 2023: $29,6042023Revenue 2024: $374,380Expenses 2024: $433,880Net Income 2024: -$59,5002024

Highlighted filing

2019

Revenue$566,487
Expenses$583,437
Net Income-$16,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$566,487
Mission and Program Overview

Mission

TOTEM Association is the union that

Totem association is the union that represents and conducts collective bargaining for over 1,400 administrative and instructional asd support personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,977$212,304▼ $15,673
Prepaid Expenses and Deferred Charges$675$632▼ $43
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Accounts Receivable$1,262$28▼ $1,234
Total Assets$230,154$213,204▼ $16,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,154$213,204▼ $16,950
Total Net Assets Fund Balance$230,154$213,204▼ $16,950
Total Liabilities and Net Assets / Fund Balance$230,154$213,204▼ $16,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,744$16,744
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Sharon BakerPresident
Alicia WoodsMember
Denise TilleyMember
Kathy MillerMember
Paula BrynerMember
Felicia WoodsSecretary
Amey TamagniTreasurer
Sandra Thompson WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$564,415
Program Service Revenue
$0
Investment Income
$2,072
Other Revenue
$0
Change in Net Assets
$-16,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,487
Revenue Not Reported on Form 990
$133,810
Total Revenue per Audited Statements
$700,297
Total Revenue per Form 990
$566,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,062
Grants and Similar Amounts Paid$11,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$505,813--$505,813
Conferences and Meetings$35,769$11,456-$47,225
Grants to Domestic Individuals$11,375--$11,375
Travel-$8,016-$8,016
Fees for Services Accounting-$7,845-$7,845
Office Expenses-$1,492-$1,492
Other Expenses-$343-$343
Total Functional Expenses$552,957$30,480$0$583,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,247
Expenses per Audited Statements$583,437
Total Expenses per Form 990$583,437
Expenses Not Reported on Form 990$133,810
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has dues paying members of the bargaining group.”

Form 990, Page 6, Part VI, Line 7A

“Members elect members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by the accountant and reviewed by the president of the board.”

Form 990, Page 6, Part VI, Line 15A

“The president of totem is an elected position written in the totem contract. His/her salary is paid by the anchorage school district, not totem.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Totem Assn of Educational Support
EIN
23-7177156
Phone
9075621183
Address
3310 ARCTIC BLVD SUITE 200, ANCHORAGE, AK 99503

Signing Officer

Name
Sandra Thompson Wallace
Title
Vice President
Phone
9075621183
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Thompson Wallace
Formed
1967
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from income taxes as a nonprofit corporation organized under section 501(c)(6) of the internal revenue code, except on net income derived from unrelated business activities of which there is none for 2019 or 2018. The organization believes that it appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix321 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/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA STRONG
IRS990/BooksInCareOfDetail/PhoneNum09075621183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 ARCTIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMEY TAMAGNI
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IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA BRYNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2019 OR 2018. THE ORGANIZATION BELIEVES THAT IT APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS OF THE BARGAINING GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE ACCOUNTANT AND REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF TOTEM IS AN ELECTED POSITION WRITTEN IN THE TOTEM CONTRACT. HIS/HER SALARY IS PAID BY THE ANCHORAGE SCHOOL DISTRICT, NOT TOTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213204
IRS990/TotalProgramServiceExpensesAmt0552957
IRS990/TotalRevenueGrp/ExclusionAmt02072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213204
IRS990/TravelGrp/ManagementAndGeneralAmt08016
IRS990/TravelGrp/TotalAmt08016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03310 ARCTIC BLVD SUITE 200
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TOTEMASSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMPSON WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075621183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTEM ASSN OF EDUCATIONAL SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERSONNEL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTE
ReturnHeader/Filer/EIN0237177156
ReturnHeader/Filer/PhoneNum09075621183
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 ARCTIC BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 E FAIRVIEW LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02020-02-05T11:09:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,204
Liabilities
$0
Net assets
$213,204
Revenue
$566,487
Expenses
$583,437
Net income
-$16,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.27$1.62$3.74$4.34$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.21$3.76$3.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$4.25$4.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$4.79$4.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$5.21$5.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$5.66$5.83$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$6.79$6.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$6.85$6.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$6.72$6.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$6.20$6.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.79$5.91$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $500k-$1M nonprofits