Civic Intelligence

Arctic Slope Regional & Subs Group Health and Welfare Trust

990 • Fiscal year 2014 • EIN 45-6194615

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
8850 Boedeker DrDallas, TX 75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,540,581

Up $685,290 (+80%) from 2013

Net Assets

Up

$1,480,298

Up $703,931 (+91%) from 2013

Liabilities

Down

$60,283

Down $18,641 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$3,092,087

Down $1,474,791 (-32%) from 2013

Expenses

Down

$2,387,868

Down $1,423,850 (-37%) from 2013

Net Income

Down

$704,219

Down $50,941 (-6.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$1,540,581
Liabilities$60,283
Net Assets$1,480,298
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$3,092,087
Expenses$2,387,868
Net Income$704,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,092,087
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$855,291$1,540,581▲ $685,290
Rtn Earn Endowment Incm Other Fnds$755,160$1,459,380▲ $704,220
Cap Stk Tr Prin Current Funds$21,207$20,918▼ $289
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$855,291$1,540,581▲ $685,290
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,924$60,283▼ $18,641
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$78,924$60,283▼ $18,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,367$1,480,298▲ $703,931
Total Liabilities and Net Assets / Fund Balance$855,291$1,540,581▲ $685,290
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Comerica BankVP & Trust OfficerPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,091,984
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$704,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,519
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$2,360,349--$2,360,349
Other Expenses$24,519--$24,519
Total Functional Expenses$2,387,868$0$0$2,387,868
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
Filing and Contact Details

Filer

Filer Name
Arctic Slope Regional & Subs Group
EIN
45-6194615
In Care Of
% COMERICA BANK
Phone
5126527574
Address
8850 BOEDEKER DR, DALLAS, TX 75225

Signing Officer

Name
Cliff Langwith
Title
VP & Trust Officer
Phone
5126527574
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part

“Trustee review form 990 prior to filing”

Part

“Annual conflict of interest statement reviewed”

Part

“AVAILABLE UPON REQUEST”

Raw XML Appendix331 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540581
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LANGWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126527574
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC SLOPE REGIONAL & SUBS GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE TR
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0456194615
ReturnHeader/Filer/InCareOfNm0% COMERICA BANK
ReturnHeader/Filer/PhoneNum05126527574
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 BOEDEKER DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T13:40:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,581
Liabilities
$60,283
Net assets
$1,480,298
Revenue
$3,092,087
Expenses
$2,387,868
Net income
$704,219
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits