Civic Intelligence

Alaska Laborers Public Employees Local 71 Building Association

990 • Fiscal year 2016 • EIN 92-0019367

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

2510 Arctic BlvdAnchorage, AK 99503-2516

(907) 276-7211

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$163,315

Higher top officer pay than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$622,366

Down $172,874 (-22%) from 2015

Net Assets

Down

$595,098

Down $195,989 (-25%) from 2015

Liabilities

Up

$27,268

Up $23,115 (+557%) from 2015

Revenue

Down

-$195,989

Down $128,052 (-188%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$195,989

Down $128,052 (-188%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $652,534Liabilities 2010: $7,050Net Assets 2010: $645,4842010Assets 2011: $647,355Liabilities 2011: $14,677Net Assets 2011: $632,6782011Assets 2012: $689,114Liabilities 2012: $25,140Net Assets 2012: $663,9742012Assets 2013: $708,092Liabilities 2013: $26,808Net Assets 2013: $681,2842013Assets 2014: $692,124Liabilities 2014: $47,964Net Assets 2014: $644,1602014Assets 2015: $795,240Liabilities 2015: $4,153Net Assets 2015: $791,0872015Assets 2016: $622,366Liabilities 2016: $27,268Net Assets 2016: $595,0982016Assets 2017: $635,574Liabilities 2017: $36,272Net Assets 2017: $599,3022017Assets 2018: $622,512Liabilities 2018: $0Net Assets 2018: $622,5122018Assets 2019: $580,518Liabilities 2019: $0Net Assets 2019: $580,5182019Assets 2020: $552,746Liabilities 2020: $0Net Assets 2020: $552,7462020Assets 2021: $570,914Liabilities 2021: $0Net Assets 2021: $570,9142021Assets 2022: $522,627Liabilities 2022: $0Net Assets 2022: $522,6272022Assets 2023: $483,462Liabilities 2023: $0Net Assets 2023: $483,4622023Assets 2024: $486,983Liabilities 2024: $0Net Assets 2024: $486,9832024

Highlighted filing

2016

Assets$622,366
Liabilities$27,268
Net Assets$595,098

Operations Trend

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

$50K$0-$50K-$100K-$150K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$22,690Expenses 2013: $0Net Income 2013: -$22,6902013Revenue 2014: -$37,124Expenses 2014: $0Net Income 2014: -$37,1242014Revenue 2015: -$67,937Expenses 2015: $0Net Income 2015: -$67,9372015Revenue 2016: -$195,989Expenses 2016: $0Net Income 2016: -$195,9892016Revenue 2017: -$69,846Expenses 2017: $950Net Income 2017: -$70,7962017Revenue 2018: -$59,572Expenses 2018: $630Net Income 2018: -$60,2022018Revenue 2019: -$66,194Expenses 2019: $800Net Income 2019: -$66,9942019Revenue 2020: -$42,772Expenses 2020: $0Net Income 2020: -$42,7722020Revenue 2021: -$47,086Expenses 2021: $3,136Net Income 2021: -$50,2222021Revenue 2022: -$63,329Expenses 2022: $1,800Net Income 2022: -$65,1292022Revenue 2023: -$44,165Expenses 2023: $0Net Income 2023: -$44,1652023Revenue 2024: -$28,151Expenses 2024: $0Net Income 2024: -$28,1512024

Highlighted filing

2016

Revenue-$195,989
Expenses$0
Net Income-$195,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,878
Mission and Program Overview

Mission

NONE

Ownership of the real and personal property used for union representation of membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,087$595,098▼ $195,989
Land, Buildings, and Equipment, Net$768,999$591,994▼ $177,005
Cash and Non-Interest-Bearing Accounts$23,986$21,755▼ $2,231
Prepaid Expenses and Deferred Charges$1,429$8,617▲ $7,188
Accounts Receivable$826--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$795,240$622,366▼ $172,874
Liabilities
Accounts Payable and Accrued Expenses$4,153$27,268▲ $23,115
Total Liabilities$4,153$27,268▲ $23,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,087$595,098▼ $195,989
Total Liabilities and Net Assets / Fund Balance$795,240$622,366▼ $172,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,674$606,602-
Land$332,433--
Equipment$13,887$85,477-
Compensation and Service Providers

Employees

NameTitleOtherTotal
William MeersExecutive Board$138,635$138,635
Catherine LavendarRecording Secretary$127,870$127,870

Board Members and Trustees

NameTitle
Linda MccrayPresident
Lon NeedlesVice President
Darren ReeseExecutive Board
Mary SuterExecutive Board
Philip PetrieExecutive Board
Steve DewittExecutive Board
Dennis MoenSecretary/treasurer
Matthew CruikshankSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-142,692
Other Revenue
$-53,297
Change in Net Assets
$-195,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a labor union and therefore has members.

Form 990, Part VI, Section A, Line 7A

The members elect the governing body.

Form 990, Part VI, Section A, Line 7B

Certain actions of the governing body are subject to approval by a vote of the membership.

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

The form 990 was provided to the secretary/treasurer before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Laborers Public Employees
EIN
92-0019367
Phone
9072767211
Address
2510 ARCTIC BLVD, ANCHORAGE, AK 99503-2516

Signing Officer

Name
Dennis Moen
Title
Secretary Treasurer
Phone
9072767211
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Moen
Formed
1986
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process and method for selecting the independent auditor has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Form 990, part x, line 2: the association follows financial accounting standards board (fasb) accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027268
IRS990/AccountsReceivableGrp/BOYAmt0826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP OF THE REAL AND PERSONAL PROPERTY USED FOR UNION REPRESENTATION OF MEMBERSHIP
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUBLIC EMPLOYEES LOCAL 71
IRS990/BooksInCareOfDetail/PhoneNum09072767211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 ARCTIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0995032516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023986
IRS990/CashNonInterestBearingGrp/EOYAmt021755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-142692
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-53297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-195989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-195989
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGEMENT OF REAL AND PERSONAL PROPERTY USED TO ORGANIZE LABOR, SECURE BETTER WAGES, HOURS, AND WORKING CONDITIONS FOR APPROXIMATELY 2100 MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MEERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE LAVENDAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm6LON NEEDLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE DEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1113447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt294273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt385705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-142698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070878
IRS990/GrossRentsGrp/RealAmt070872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591994
IRS990/LandBldgEquipCostOrOtherBssAmt01284073
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142698
IRS990/LessRentalExpensesGrp/RealAmt0124169
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNERSHIP OF THE REAL AND PERSONAL PROPERTY USED FOR UNION REPRESENTATION OF MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0791087
IRS990/NetAssetsOrFundBalancesEOYAmt0595098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-142698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142698
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-53297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08617
IRS990/PrincipalOfficerNm0DENNIS MOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5809
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-62128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-67937
IRS990/ReconcilationRevenueExpnssAmt0-195989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-53297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0791087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0595098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852276
IRS990ScheduleD/EquipmentGrp/BookValueAmt013887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085477
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332433
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0332433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART X, LINE 2: THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591994
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MOEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163315
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION AND THEREFORE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO THE SECRETARY/TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTL UNION LOCAL 71 ALASKA PUBLIC EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920047054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02510 ARCTIC BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995032516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS INTL UNION LOCAL 71
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795240
IRS990/TotalAssetsEOYAmt0622366
IRS990/TotalAssetsGrp/BOYAmt0795240
IRS990/TotalAssetsGrp/EOYAmt0622366
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04153
IRS990/TotalLiabilitiesEOYAmt027268
IRS990/TotalLiabilitiesGrp/BOYAmt04153
IRS990/TotalLiabilitiesGrp/EOYAmt027268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595098
IRS990/TotalOtherCompensationAmt0136395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-195995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-195989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622366
IRS990/TotReportableCompRltdOrgAmt0293425
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 ARCTIC BLVD
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0995032516
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072767211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA LABORERS PUBLIC EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 71 BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920019367
ReturnHeader/Filer/PhoneNum09072767211
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 ARCTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995032516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D02191CF9C944EB82A9BF1505FE3F9994645990
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C59EE6D3CCD21689CFBADFF7A4DB800BA897A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN D GILBERT CPA
ReturnHeader/ReturnTs02017-11-14T16:53:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.28$0.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.63$0.02$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.47$0.03$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.43$0.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.66$0.01$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.60$0.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.36$5.99$0.70$0.01$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.27$5.95$1.96$0.00$1.96
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.04$7.91$0.68$0.00$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.48$6.44$0.37$0.00$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.27$6.81$0.23$0.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.25$6.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.15$6.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.07$6.45$0.00