Civic Intelligence

Alaska Laborers Construction Industry Health & Security Fund

990 • Fiscal year 2017 • EIN 91-6028565

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-4.0%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,983,621

Up $1,541,361 (+6.3%) from 2016

Net Assets

Up

$14,640,464

Up $1,363,835 (+10%) from 2016

Liabilities

Up

$11,343,157

Up $177,526 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$23,389,511

Down $981,754 (-4.0%) from 2016

Expenses

Up

$22,370,430

Up $482,008 (+2.2%) from 2016

Net Income

Down

$1,019,081

Down $1,463,762 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,845,590Liabilities 2010: $14,329,186Net Assets 2010: $8,516,4042010Assets 2011: $18,891,348Liabilities 2011: $14,086,268Net Assets 2011: $4,805,0802011Assets 2012: $15,310,666Liabilities 2012: $11,510,748Net Assets 2012: $3,799,9182012Assets 2013: $16,724,693Liabilities 2013: $11,166,281Net Assets 2013: $5,558,4122013Assets 2014: $20,792,227Liabilities 2014: $14,075,549Net Assets 2014: $6,716,6782014Assets 2015: $25,108,794Liabilities 2015: $14,572,712Net Assets 2015: $10,536,0822015Assets 2016: $24,442,260Liabilities 2016: $11,165,631Net Assets 2016: $13,276,6292016Assets 2017: $25,983,621Liabilities 2017: $11,343,157Net Assets 2017: $14,640,4642017Assets 2018: $27,907,410Liabilities 2018: $11,486,244Net Assets 2018: $16,421,1662018Assets 2019: $28,782,216Liabilities 2019: $13,567,572Net Assets 2019: $15,214,6442019Assets 2020: $27,800,413Liabilities 2020: $10,042,608Net Assets 2020: $17,757,8052020Assets 2021: $30,372,862Liabilities 2021: $9,786,229Net Assets 2021: $20,586,6332021Assets 2022: $27,439,869Liabilities 2022: $11,261,546Net Assets 2022: $16,178,3232022Assets 2023: $28,695,775Liabilities 2023: $12,680,700Net Assets 2023: $16,015,0752023Assets 2024: $32,560,981Liabilities 2024: $14,173,711Net Assets 2024: $18,387,2702024

Highlighted filing

2017

Assets$25,983,621
Liabilities$11,343,157
Net Assets$14,640,464
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,060,0612010Expenses 2011: $23,765,4212011Expenses 2012: $21,901,5392012Expenses 2013: $21,389,9822013Revenue 2014: $26,795,484Expenses 2014: $25,249,589Net Income 2014: $1,545,8952014Revenue 2015: $26,399,136Expenses 2015: $22,844,338Net Income 2015: $3,554,7982015Revenue 2016: $24,371,265Expenses 2016: $21,888,422Net Income 2016: $2,482,8432016Revenue 2017: $23,389,511Expenses 2017: $22,370,430Net Income 2017: $1,019,0812017Revenue 2018: $25,842,091Expenses 2018: $22,271,373Net Income 2018: $3,570,7182018Revenue 2019: $24,734,397Expenses 2019: $26,063,937Net Income 2019: -$1,329,5402019Revenue 2020: $21,973,798Expenses 2020: $20,305,544Net Income 2020: $1,668,2542020Revenue 2021: $20,313,426Expenses 2021: $19,182,799Net Income 2021: $1,130,6272021Revenue 2022: $19,552,815Expenses 2022: $21,600,545Net Income 2022: -$2,047,7302022Revenue 2023: $20,908,513Expenses 2023: $21,725,979Net Income 2023: -$817,4662023Revenue 2024: $24,329,489Expenses 2024: $22,243,346Net Income 2024: $2,086,1432024

Highlighted filing

2017

Revenue$23,389,511
Expenses$22,370,430
Net Income$1,019,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$66,774,336
Mission and Program Overview

Mission

The plan provides health and & welfare benefits to eligibile members.

To provide health & welfare benefits to eligible participants of the plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,623,425$19,774,711▲ $1,151,286
Rtn Earn Endowment Incm Other Fnds$13,276,629$14,640,464▲ $1,363,835
Investments Other Securities$2,908,360$3,236,959▲ $328,599
Accounts Receivable$2,412,224$2,571,279▲ $159,055
Savings and Temporary Cash Investments$493,597$0▼ $493,597
Cash and Non-Interest-Bearing Accounts-$394,631-
Prepaid Expenses and Deferred Charges$3,495$6,041▲ $2,546
Land, Buildings, and Equipment, Net$1,159$0▼ $1,159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,442,260$25,983,621▲ $1,541,361
Liabilities
Other Liabilities$10,804,900$11,123,400▲ $318,500
Accounts Payable and Accrued Expenses$360,731$219,757▼ $140,974
Total Liabilities$11,165,631$11,343,157▲ $177,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,276,629$14,640,464▲ $1,363,835
Total Liabilities and Net Assets / Fund Balance$24,442,260$25,983,621▲ $1,541,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,236,959--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Derald SchoonTrustee, Chairman
Brandon CalcaterraTrustee
Jaysen MathiesenTrustee
Jeff MillerTrustee
Joey MerrickTrustee
Kevin PomeroyTrustee
Steve GeraghtyTrustee
Dan SimienTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare And Pension Admin Services INCThird-party Admin7525 SE 24TH STREET SUITE 200, Mercer Island, WA 98040$636,599
AetnaClaims Admin610 UNION STREET SUITE 810, Seattle, WA 98101$354,219
Alere Health ImprovementHealth Solutions51 SAWYER ROAD SUITE 200, Waltham, MA 02453$184,181
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,262,574
Investment Income
$117,852
Other Revenue
$9,085
Change in Net Assets
$1,019,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,370,415
Revenue Not Reported on Financial Statements
$19,096
Revenue Not Reported on Form 990
$344,754
Total Revenue per Audited Statements
$23,715,169
Total Revenue per Form 990
$23,389,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,934
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---$21,196,496
Fees for Services Management---$636,599
Fees for Services Other---$203,685
Office Expenses---$81,975
Fees for Services Legal---$66,102
Fees for Services Accounting---$44,928
Fees for Service Investment Mgmnt Fees---$19,096
Other Expenses---$9,347
Travel---$6,983
Information Technology---$6,068
Conferences and Meetings---$5,415
Insurance---$4,161
Total Functional Expenses$0$0$0$22,370,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,370,430
Expenses per Audited Statements$22,032,834
Total Expenses per Audited Statements$22,032,834
Expenses Not Reported on Financial Statements$337,596
Other Expense Adjustments$318,500
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$7,056,000
Claims Incurred But Not Reported$3,717,000
Claims Payable$350,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operation of the plan is handled by a third party administrator, welfare and pension administration services, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board before it is signed.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to file annual statements regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The plan provides its documents and financial statements upon request through the plan administrator.”

FORM 990, PART VII, SECTION A, LINE 6:

“Trustees are not compensated by the trust. Compensation by other related tax-exempt organizations is reported on form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Alaska Laborers Construction Industry
EIN
91-6028565
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Derald Schoon
Title
Chairman
Phone
2064417574
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derald Schoon
Formed
1953
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINES 2B & 2C:

“The board of trustees is responsible for overseeing the annual audit and hiring the auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in claims payable -103,500. Change in claims incurred but not reported 1,181,000. Change in accumulated eligibility credits -759,000.”

Raw XML AppendixShowing 400 of 528 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/OtherExpensesGrp/Desc0LABORERS HEALTH & SAFET
IRS990/OtherExpensesGrp/Desc1ACA TRANSITIONAL REINSU
IRS990/OtherExpensesGrp/Desc2PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt049300
IRS990/OtherExpensesGrp/TotalAmt140275
IRS990/OtherExpensesGrp/TotalAmt29347
IRS990/OtherLiabilitiesGrp/BOYAmt010804900
IRS990/OtherLiabilitiesGrp/EOYAmt011123400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09085
IRS990/OtherRevenueTotalAmt09085
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06041
IRS990/PrincipalOfficerNm0DERALD SCHOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020658627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12603947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020658627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12603947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020519969
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077604
IRS990/PYOtherExpensesAmt01368453
IRS990/PYOtherRevenueAmt010332
IRS990/PYProgramServiceRevenueAmt024283329
IRS990/PYRevenuesLessExpensesAmt02482843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021888422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024371265
IRS990/ReconcilationRevenueExpnssAmt01019081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013276629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014640464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0337596
IRS990ScheduleD/ExpensesSubtotalAmt022032834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019096
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019096
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0344754
IRS990ScheduleD/OtherExpensesNotIncludedAmt0318500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13717000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03236959
IRS990ScheduleD/OtherSecuritiesGrp/Desc0103-12 INVESTMENT ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0344754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019096
IRS990ScheduleD/RevenueSubtotalAmt023370415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE -103,500. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED 1,181,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -759,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03236959
IRS990ScheduleD/TotalExpensesPerForm990Amt022370430
IRS990ScheduleD/TotalLiabilityAmt011123400
IRS990ScheduleD/TotalRevenuePerForm990Amt023389511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023715169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022032834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATION OF THE PLAN IS HANDLED BY A THIRD PARTY ADMINISTRATOR, WELFARE AND PENSION ADMINISTRATION SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO FILE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN PROVIDES ITS DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THROUGH THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT AND HIRING THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINES 2B & 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACME FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADMIRALTY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AHTNA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AK WORKS PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALASKA ABATEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALASKA CONCRETE SAWING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALASKA FRONTIER CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALASKA ROAD BORING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALASKA X INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALEUT O&M SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ANCHORAGE SAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ARETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ASRC CIVIL CONST LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ASRC ENERGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BEK OF ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BLASTING TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BRECHAN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BRISTOL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BRISTOL GENERAL CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CHANNEL CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CORNERSTONE CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CRUZ CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DAVIS CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23DYNAMIC PAINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24EASTSIDE CARPET CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25EXCEL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26EXCLUSIVE PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27F & W CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28FINISHING EDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29FLOWLINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30FRAWNER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31GBC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32GHEMM CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33GLACIER STATE CONTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34GMC CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35GRAFF CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36GRANITE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37GREAT NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HASKELL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39HC CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40HOUSTON CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41INDUSTRIAL INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42JAFFA CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43JOHNSON RIVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44KC ALASKA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45KEN BRADY CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46KIEWIT BUILDING GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47KIEWIT INFRASTRUCTURE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48MC RESOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49MASS EXCAVATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50MCKINLEY FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51M-ALASKA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52MILLER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53MORLEY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54NANUQ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55NEESER CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56NMI ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57NORCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58NORTH STAR PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59ORION MARINE CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60PAVING PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61PREMIER EARTHWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62PRICE GREGORY INT'L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63QAP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64ROADRUNNER FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65ROGER HICKEL CONTRACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66SCARSELLA BROTHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67MVP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68SILVER MOUNTAIN CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69SOUTHCENTRAL CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70SR BALES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71SWALLING CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72TCCVALDEZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73TUNISTA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74UNIT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75VERTEX INSULATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76WELDIN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77WHITE MOUNTAIN CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78BRADSHAW AND ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79CAT'S EYE EXCAVATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80CONCRETE AND MASONRY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,983,621
Liabilities
$11,343,157
Net assets
$14,640,464
Revenue
$23,389,511
Expenses
$22,370,430
Net income
$1,019,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$14.2$18.4$24.3$22.2$2.09
2023Detailed filing. Detailed filing data is available for this year.$28.7$12.7$16.0$20.9$21.7$0.82
2022Detailed filing. Detailed filing data is available for this year.$27.4$11.3$16.2$19.6$21.6$2.05
2021Detailed filing. Detailed filing data is available for this year.$30.4$9.79$20.6$20.3$19.2$1.13
2020Detailed filing. Detailed filing data is available for this year.$27.8$10.0$17.8$22.0$20.3$1.67
2019Detailed filing. Detailed filing data is available for this year.$28.8$13.6$15.2$24.7$26.1$1.33
2018Detailed filing. Detailed filing data is available for this year.$27.9$11.5$16.4$25.8$22.3$3.57
2017Detailed filing. Detailed filing data is available for this year.$26.0$11.3$14.6$23.4$22.4$1.02
2016Detailed filing. Detailed filing data is available for this year.$24.4$11.2$13.3$24.4$21.9$2.48
2015Detailed filing. Detailed filing data is available for this year.$25.1$14.6$10.5$26.4$22.8$3.55
2014Detailed filing. Detailed filing data is available for this year.$20.8$14.1$6.72$26.8$25.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.2$5.56$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.80$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$14.1$4.81$23.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.3$8.52$25.1