Civic Intelligence

Alaska Laborers Construction Industry Health & Security Fund

990 • Fiscal year 2018 • EIN 91-6028565

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$27,907,410

Up $1,923,789 (+7.4%) from 2017

Net Assets

Up

$16,421,166

Up $1,780,702 (+12%) from 2017

Liabilities

Up

$11,486,244

Up $143,087 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$25,842,091

Up $2,452,580 (+10%) from 2017

Expenses

Down

$22,271,373

Down $99,057 (-0.4%) from 2017

Net Income

Up

$3,570,718

Up $2,551,637 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$27,907,410
Liabilities$11,486,244
Net Assets$16,421,166
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$25,842,091
Expenses$22,271,373
Net Income$3,570,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$82,076,851
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$19,774,711$23,612,753▲ $3,838,042
Rtn Earn Endowment Incm Other Fnds$14,640,464$16,421,166▲ $1,780,702
Accounts Receivable$2,571,279$3,546,230▲ $974,951
Cash and Non-Interest-Bearing Accounts$394,631$736,763▲ $342,132
Prepaid Expenses and Deferred Charges$6,041$8,406▲ $2,365
Investments Other Securities$3,236,959$3,258▼ $3,233,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,983,621$27,907,410▲ $1,923,789
Liabilities
Other Liabilities$11,123,400$11,232,000▲ $108,600
Accounts Payable and Accrued Expenses$219,757$254,244▲ $34,487
Total Liabilities$11,343,157$11,486,244▲ $143,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,640,464$16,421,166▲ $1,780,702
Total Liabilities and Net Assets / Fund Balance$25,983,621$27,907,410▲ $1,923,789
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Derald SchoonTrustee, Chairman
Brandon CalcaterraTrustee
Bryan ImusTrustee
Jacob HowdeshellTrustee
Jaysen MathiesenTrustee
Jeff MillerTrustee
Scott EickholtTrustee
Steve GeraghtyTrustee
Augustine Merrick IiTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare And Pension Admin Services INCThird-party Admin7525 SE 24TH STREET SUITE 200, Mercer Island, WA 98040$635,252
AetnaClaims Admin610 UNION STREET SUITE 810, Seattle, WA 98101$325,308
Alere Health ImprovementHealth Solutions51 SAWYER ROAD SUITE 200, Waltham, MA 02453$207,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,332,070
Investment Income
$2,501,414
Other Revenue
$8,607
Change in Net Assets
$3,570,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,807,085
Revenue Not Reported on Financial Statements
$35,006
Revenue Not Reported on Form 990
$-1,790,016
Total Revenue per Audited Statements
$24,017,069
Total Revenue per Form 990
$25,842,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,319
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---$21,127,054
Fees for Services Management---$620,600
Fees for Services Other---$148,518
Office Expenses---$94,789
Fees for Services Accounting---$79,824
Fees for Services Legal---$70,109
Fees for Service Investment Mgmnt Fees---$35,006
Conferences and Meetings---$15,225
Travel---$12,953
Other Expenses---$9,249
Information Technology---$6,620
Insurance---$6,603
Total Functional Expenses$0$0$0$22,271,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,271,373
Expenses per Audited Statements$22,127,767
Total Expenses per Audited Statements$22,127,767
Expenses Not Reported on Financial Statements$143,606
Other Expense Adjustments$108,600
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$7,232,000
Claims Incurred But Not Reported$3,290,000
Claims Payable$710,000
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
Steve Geraghty
Title
Trustee
Phone
2064417574
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Geraghty
Formed
1953
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

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 359,600. Change in claims incurred but not reported -427,000. Change in accumulated eligibility credits 176,000.”

Raw XML AppendixShowing 400 of 521 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LABORERS HEALTH & SAFET
IRS990/OtherExpensesGrp/Desc1PCORI TAX
IRS990/OtherExpensesGrp/TotalAmt044823
IRS990/OtherExpensesGrp/TotalAmt19249
IRS990/OtherLiabilitiesGrp/BOYAmt011123400
IRS990/OtherLiabilitiesGrp/EOYAmt011232000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08607
IRS990/OtherRevenueTotalAmt08607
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08406
IRS990/PrincipalOfficerNm0STEVE GERAGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020846075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12485995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020846075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12485995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt021196496
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117852
IRS990/PYOtherExpensesAmt01173934
IRS990/PYOtherRevenueAmt09085
IRS990/PYProgramServiceRevenueAmt023262574
IRS990/PYRevenuesLessExpensesAmt01019081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022370430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023389511
IRS990/ReconcilationRevenueExpnssAmt03570718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014640464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016421166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0143606
IRS990ScheduleD/ExpensesSubtotalAmt022127767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035006
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1790016
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27232000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0-1790016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035006
IRS990ScheduleD/RevenueSubtotalAmt025807085
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 359,600. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -427,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 176,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022271373
IRS990ScheduleD/TotalLiabilityAmt011232000
IRS990ScheduleD/TotalRevenuePerForm990Amt025842091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024017069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022127767
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/BusinessNameLine1Txt25EXCLUSIVE PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26F & W CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27FINISHING EDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28FLOWLINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29FRAWNER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30GBC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31GHEMM CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32GLACIER STATE CONTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33GMC CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34GRAFF CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35GRANITE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36GREAT NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37HASKELL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HC CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39HOUSTON CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40INDUSTRIAL INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41JOHNSON RIVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42KEN BRADY CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43KIEWIT BUILDING GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44KIEWIT INFRASTRUCTURE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45MC RESOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46MASS EXCAVATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47MCKINLEY FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48M-ALASKA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49MILLER CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50MORLEY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51NANUQ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52NEESER CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53NMI ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54NORCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55NORTH STAR PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56ORION MARINE CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57PAVING PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58PREMIER EARTHWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59PRICE GREGORY INT'L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60QAP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61ROADRUNNER FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62ROGER HICKEL CONTRACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63SCARSELLA BROTHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64SILVER MOUNTAIN CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65SOUTHCENTRAL CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66SR BALES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67SWALLING CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68TCCVALDEZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69UNIT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70VERTEX INSULATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71WELDIN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72WHITE MOUNTAIN CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73BRADSHAW AND ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74CAT'S EYE EXCAVATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75CONCRETE AND MASONRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76DAWSON CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77WEST COAST CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78WOLVERINE SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79BRICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80CHENEGA MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81OGARD LEASING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82PERFORMANCE ABATEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83DOYON ASSOCIATED LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84PRESTIGE CARE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & D DRILL AND

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,907,410
Liabilities
$11,486,244
Net assets
$16,421,166
Revenue
$25,842,091
Expenses
$22,271,373
Net income
$3,570,718
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