Civic Intelligence

Arctic Slope Regional & Subs Group Health and Welfare Trust

990 • Fiscal year 2013 • EIN 45-6194615

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileN/A
8850 Boedeker DrC/O COMERICA BANT TTEE Suite75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$3,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

3933%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$855,291

Up $834,084 (+3933%) from 2012

Net Assets

Up

$776,367

Up $755,160 (+3561%) from 2012

Liabilities

Up

$78,924

Up $78,924 from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

$4,566,878

No earlier filing loaded for comparison.

Expenses

Down

$3,811,718

Down $3,265,444 (-46%) from 2012

Net Income

$755,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $21,207Liabilities 2012: $0Net Assets 2012: $21,2072012Assets 2013: $855,291Liabilities 2013: $78,924Net Assets 2013: $776,3672013Assets 2014: $1,540,581Liabilities 2014: $60,283Net Assets 2014: $1,480,2982014Assets 2015: $1,766,305Liabilities 2015: $67,221Net Assets 2015: $1,699,0842015Assets 2016: $1,126,254Liabilities 2016: $0Net Assets 2016: $1,126,2542016Assets 2017: $600,412Liabilities 2017: $0Net Assets 2017: $600,4122017Assets 2018: $467,933Liabilities 2018: $0Net Assets 2018: $467,9332018Assets 2019: $327,480Liabilities 2019: $0Net Assets 2019: $327,4802019Assets 2021: $466,675Liabilities 2021: $0Net Assets 2021: $466,6752021Assets 2022: $427,983Liabilities 2022: $0Net Assets 2022: $427,9832022Assets 2023: $640,553Liabilities 2023: $0Net Assets 2023: $640,5532023Assets 2024: $698,022Liabilities 2024: $0Net Assets 2024: $698,0222024

Highlighted filing

2013

Assets$855,291
Liabilities$78,924
Net Assets$776,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $7,077,1622012Revenue 2013: $4,566,878Expenses 2013: $3,811,718Net Income 2013: $755,1602013Revenue 2014: $3,092,087Expenses 2014: $2,387,868Net Income 2014: $704,2192014Revenue 2015: $2,872,465Expenses 2015: $2,653,679Net Income 2015: $218,7862015Revenue 2016: $1,990,982Expenses 2016: $2,563,812Net Income 2016: -$572,8302016Revenue 2017: $2,701,364Expenses 2017: $3,226,610Net Income 2017: -$525,2462017Revenue 2018: $3,342,972Expenses 2018: $3,475,124Net Income 2018: -$132,1522018Revenue 2019: $3,152,192Expenses 2019: $3,293,469Net Income 2019: -$141,2772019Revenue 2021: $7,961,256Expenses 2021: $8,480,983Net Income 2021: -$519,7272021Revenue 2022: $7,153,567Expenses 2022: $7,191,314Net Income 2022: -$37,7472022Revenue 2023: $1,188,945Expenses 2023: $975,329Net Income 2023: $213,6162023Revenue 2024: $573,923Expenses 2024: $517,088Net Income 2024: $56,8352024

Highlighted filing

2013

Revenue$4,566,878
Expenses$3,811,718
Net Income$755,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,566,878
Mission and Program Overview

Mission

Voluntary employee beneficiary association for the payment of health and welfare benefits to current and former arctic slope regional employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,207$855,291▲ $834,084
Rtn Earn Endowment Incm Other Fnds$-262,574$755,160▲ $1,017,734
Cap Stk Tr Prin Current Funds$283,781$21,207▼ $262,574
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,207$855,291▲ $834,084
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$78,924▲ $78,924
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$78,924▲ $78,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,207$776,367▲ $755,160
Total Liabilities and Net Assets / Fund Balance$21,207$855,291▲ $834,084
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Comerica BankVP & Trust OfficerPT$3,250$3,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Boon Administrative Services--$116,966
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,566,856
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$755,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,216
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
Benefits to Members$3,691,502--$3,691,502
Other Expenses$116,966--$116,966
Total Functional Expenses$3,811,718$0$0$3,811,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Question 11A

“Trustee review form 990 prior to filing”

Part VI, Section B, Question 12C

“Annual conflict of interest statement reviewed”

Part VI, Section C, Question 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-6194615
In Care Of
% COMERICA BANK
Phone
5126527574

Signing Officer

Name
Cliff Langwith
Title
VP & Trust Officer
Phone
5126527574
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Phone
5128361186
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LANGWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126527574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCTIC SLOPE REGIONAL & SUBS GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine20HEALTH AND WELFARE TR
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0456194615
ReturnHeader/Filer/InCareOfNm0% COMERICA BANK
ReturnHeader/Filer/PhoneNum05126527574
ReturnHeader/Filer/USAddress/AddressLine108850 BOEDEKER DR
ReturnHeader/Filer/USAddress/AddressLine20C/O COMERICA BANT TTEE Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T13:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,291
Liabilities
$78,924
Net assets
$776,367
Revenue
$4,566,878
Expenses
$3,811,718
Net income
$755,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.57$0.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.19$0.98$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$7.15$7.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$7.96$8.48$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.15$3.29$0.14
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.34$3.48$0.13
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.70$3.23$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.99$2.56$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$2.87$2.65$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$3.09$2.39$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$4.57$3.81$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$7.08