Civic Intelligence

Alaska Laborers Construction Industry Health & Security Fund

990 • Fiscal year 2020 • EIN 91-6028565

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

0.36x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,800,413

Down $981,803 (-3.4%) from 2019

Net Assets

Up

$17,757,805

Up $2,543,161 (+17%) from 2019

Liabilities

Down

$10,042,608

Down $3,524,964 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$21,973,798

Down $2,760,599 (-11%) from 2019

Expenses

Down

$20,305,544

Down $5,758,393 (-22%) from 2019

Net Income

Up

$1,668,254

Up $2,997,794 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$27,800,413
Liabilities$10,042,608
Net Assets$17,757,805
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$21,973,798
Expenses$20,305,544
Net Income$1,668,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$32,691,733
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
Rtn Earn Endowment Incm Other Fnds$15,214,644$17,757,805▲ $2,543,161
Investments Other Securities$19,028,042$17,020,973▼ $2,007,069
Investments in Publicly Traded Securities$5,226,178$6,846,559▲ $1,620,381
Accounts Receivable$3,256,642$2,354,788▼ $901,854
Cash and Non-Interest-Bearing Accounts$1,264,114$1,565,258▲ $301,144
Prepaid Expenses and Deferred Charges$7,240$12,835▲ $5,595
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,782,216$27,800,413▼ $981,803
Liabilities
Other Liabilities$13,298,000$9,875,000▼ $3,423,000
Accounts Payable and Accrued Expenses$269,572$167,608▼ $101,964
Total Liabilities$13,567,572$10,042,608▼ $3,524,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,214,644$17,757,805▲ $2,543,161
Total Liabilities and Net Assets / Fund Balance$28,782,216$27,800,413▼ $981,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,020,973--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Augustine Merrick IiTrustee, Chairman
Brandon CalcaterraTrustee
Dave DuclosTrustee
Jacob HowdeshellTrustee
Jaysen MathiesenTrustee
Jeff MillerTrustee
Scott EickholtTrustee
Derald SchoonTrustee - Former
Steve GeraghtyTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare And Pension Admin Services INCThird-party Admin7525 SE 24TH STREET SUITE 200, Mercer Island, WA 98040$602,284
AetnaClaims Admin610 UNION STREET SUITE 810, Seattle, WA 98101$363,560
Pronounced Health SolutionsHealth SolutionsPO BOX 403393, Atlanta, GA 30384$228,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,183,579
Investment Income
$424,155
Other Revenue
$366,064
Change in Net Assets
$1,668,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,940,850
Revenue Not Reported on Financial Statements
$32,948
Revenue Not Reported on Form 990
$874,907
Total Revenue per Audited Statements
$22,815,757
Total Revenue per Form 990
$21,973,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,694
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---$19,267,850
Fees for Services Management---$588,947
Fees for Services Other---$129,536
Fees for Services Legal---$78,938
Office Expenses---$70,364
Fees for Services Accounting---$49,063
Other Expenses---$42,883
Fees for Service Investment Mgmnt Fees---$32,948
Insurance---$26,150
Conferences and Meetings---$7,812
Information Technology---$6,786
Travel---$4,267
Total Functional Expenses$0$0$0$20,305,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,695,596
Total Expenses per Audited Statements$23,695,596
Total Expenses per Form 990$20,305,544
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,390,052
Other Expense Adjustments$-3,423,000
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$7,315,000
Claims Incurred But Not Reported$2,169,000
Claims Payable$391,000
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 35% controlled entity
No
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 A, Line 8B

“The fund does not have any committees that have broad authority to act on behalf of the board.”

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. In connection with any or actual potential conflict of interest, a trustee should disclose the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction with the other trustees and fund counsel. After disclosure and in the case of any questions about the potential for conflict of interest or any remaining question by any trustee, fund counsel shall address and identify the situation and its potential for preventing an unbiased or objective decision by the trustee, or the fund.”

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
2021-05-07
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
8

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 -269,000. Change in claims incurred but not reported -2,733,000. Change in accumulated eligibility credits -421,000.”

Raw XML AppendixShowing 400 of 531 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0874907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt070364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LABORERS HEALTH & SAFET
IRS990/OtherExpensesGrp/TotalAmt042883
IRS990/OtherLiabilitiesGrp/BOYAmt013298000
IRS990/OtherLiabilitiesGrp/EOYAmt09875000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366064
IRS990/OtherRevenueTotalAmt0366064
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012835
IRS990/PrincipalOfficerNm0STEVE GERAGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019028033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12155546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019028033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12155546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt025003731
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0966190
IRS990/PYOtherExpensesAmt01060206
IRS990/PYOtherRevenueAmt072579
IRS990/PYProgramServiceRevenueAmt023695628
IRS990/PYRevenuesLessExpensesAmt0-1329540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026063937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024734397
IRS990/ReconcilationRevenueExpnssAmt01668254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015214644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017757805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3390052
IRS990ScheduleD/ExpensesSubtotalAmt023695596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0874907
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3423000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12169000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017020973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0874907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032948
IRS990ScheduleD/RevenueSubtotalAmt021940850
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 -269,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -2,733,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -421,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt017020973
IRS990ScheduleD/TotalExpensesPerForm990Amt020305544
IRS990ScheduleD/TotalLiabilityAmt09875000
IRS990ScheduleD/TotalRevenuePerForm990Amt021973798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022815757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023695596
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 FUND DOES NOT HAVE ANY COMMITTEES THAT HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO FILE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST. IN CONNECTION WITH ANY OR ACTUAL POTENTIAL CONFLICT OF INTEREST, A TRUSTEE SHOULD DISCLOSE THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST OR BENEFIT INVOLVED INCLUDING DISCLOSURE OF ALL MATERIAL FACTS ATTENDANT TO THE TRANSACTION WITH THE OTHER TRUSTEES AND FUND COUNSEL. AFTER DISCLOSURE AND IN THE CASE OF ANY QUESTIONS ABOUT THE POTENTIAL FOR CONFLICT OF INTEREST OR ANY REMAINING QUESTION BY ANY TRUSTEE, FUND COUNSEL SHALL ADDRESS AND IDENTIFY THE SITUATION AND ITS POTENTIAL FOR PREVENTING AN UNBIASED OR OBJECTIVE DECISION BY THE TRUSTEE, OR THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN PROVIDES ITS DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST THROUGH THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES 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/ExplanationTxt6THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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 01400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AHTNA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AK WORKS PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALASKA ABATEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALASKA COMMERCIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALASKA CONCRETE SAWING 03304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALASKA FRONTIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALASKA ROAD BORING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ALYESKA LAND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ANCHORAGE SAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ARETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ASRC CIVIL CONST LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ASRC EARTHWORKS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ASRC ENERGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ASTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BERING STRAITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BLASTING TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BRANDSAFWAY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BRECHAN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BRICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BRISTOL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BRISTOL GENERAL CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BRISTOL PRIME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24CHANNEL CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25CHUGACH CONSOLIDATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26COLASKA DBA SECON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CORNERSTONE CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28CRUZ CONSTRUCTION INC 28705
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29DAVIS CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30DCI BUILDERS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31DOYON ASSOCIATED LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32DYNAMIC PAINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33EASTSIDE CARPET CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34ENCO ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35EXCLUSIVE PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36F & W CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37FINISHING EDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38FLOWLINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39FRAWNER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40GHEMM COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41GLACIER STATE CONTRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42GMC CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43GRANITE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44GREAT NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45G2 CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46HASKELL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47HASKELL-DAVIS JV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48HC CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49HOUSTON CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50INDUSTRIAL INSULATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51INDYNE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52JAFFA CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53JOHNSON RIVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54KIEWIT BUILDING GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55KIEWIT INFRA WEST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56KIEWITMANSON JV-POA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57L5 SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58MC RESOURCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59MASS EXCAVATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60MCKINLEY FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61NANUQ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62NEESER CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63NMI ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64NORTH STAR PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65ORION MARINE CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66PACIFIC PILE & MARINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67PAVING PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68PREMIER EARTHWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69PRESTIGE CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70PRICE GREGORY INT'L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71QAP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72ROADRUNNER FENCE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73ROGER HICKEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74SCARSELLA BROTHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75SILVER MOUNTAIN CONST 80471
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76SOUTHCENTRAL CONST INC 82050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77SR BALES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78STG PACIFIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79SWALLING CONST CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80SWALLING GENERAL CONT 85820
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81TCCVALDEZ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,800,413
Liabilities
$10,042,608
Net assets
$17,757,805
Revenue
$21,973,798
Expenses
$20,305,544
Net income
$1,668,254
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