Civic Intelligence

Arctic Slope Regional & Subs Group Health and Welfare Trust

990 • Fiscal year 2016 • EIN 45-6194615

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
8850 Boedeker Dr - C/O Comerica BkDallas, TX 75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$3,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,126,254

Down $640,051 (-36%) from 2015

Net Assets

Down

$1,126,254

Down $572,830 (-34%) from 2015

Liabilities

Down

$0

Down $67,221 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$1,990,982

Down $881,483 (-31%) from 2015

Expenses

Down

$2,563,812

Down $89,867 (-3.4%) from 2015

Net Income

Down

-$572,830

Down $791,616 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,126,254
Liabilities$0
Net Assets$1,126,254
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,990,982
Expenses$2,563,812
Net Income-$572,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.1
Gross Receipts
$1,990,982
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$1,378,854$1,126,254▼ $252,600
Rtn Earn Endowment Incm Other Fnds$1,678,166$1,105,336▼ $572,830
Accounts Receivable$387,451$0▼ $387,451
Cap Stk Tr Prin Current Funds$20,918$20,918→ $0
Savings and Temporary Cash Investments$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$0→ $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$1,766,305$1,126,254▼ $640,051
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,221$0▼ $67,221
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$67,221$0▼ $67,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,699,084$1,126,254▼ $572,830
Total Liabilities and Net Assets / Fund Balance$1,766,305$1,126,254▼ $640,051
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Comerica BankVP & Trust Officer$3,000$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boon Group--$130,322
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,989,000
Investment Income
$1,982
Other Revenue
$0
Change in Net Assets
$-572,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,322
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$2,433,490--$2,433,490
Other Expenses$130,322--$130,322
Total Functional Expenses$2,563,812$0$0$2,563,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

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

Signing Officer

Name
Sherrita Wade
Title
Trust Officer
Phone
5123394441
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrita Wade
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 XI, Line 9

“HOURS RESERVE CHANGE”

Raw XML Appendix356 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/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOURS RESERVE CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02563812
IRS990/TotalFunctionalExpensesGrp/TotalAmt02563812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067221
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt067221
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01699084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02563812
IRS990/TotalProgramServiceRevenueAmt01989000
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt01982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01990982
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRITA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCTIC SLOPE REGIONAL & SUBS GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0456194615
ReturnHeader/Filer/InCareOfNm0% COMERICA
ReturnHeader/Filer/PhoneNum05126527574
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 BOEDEKER DR - C/O COMERICA BK
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000F9910FD8D62E17DE2030AE91F995DD28A471ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2BF3D6C832B563A06051B21E58B47DCD6178E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074284820173185000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.47.65
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/ReturnTs02017-11-14T14:45:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,254
Liabilities
$0
Net assets
$1,126,254
Revenue
$1,990,982
Expenses
$2,563,812
Net income
-$572,830
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
2016Detailed filing. Detailed filing data is available for this year.$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