Civic Intelligence

Alaska Public Employees Associationaft

990 • Fiscal year 2015 • EIN 92-0031821

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.APEA-AFT.ORG

View Organization Page

211 Fourth StreetJuneau, AK 99801

(907) 586-2334

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$181,733

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,441,512

Up $539,237 (+60%) from 2014

Net Assets

Up

$1,437,273

Up $542,165 (+61%) from 2014

Liabilities

Down

$4,239

Down $2,928 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$4,267,679

Up $354,695 (+9.1%) from 2014

Expenses

Up

$3,725,514

Up $35,758 (+1.0%) from 2014

Net Income

Up

$542,165

Up $318,937 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $593,237Liabilities 2010: $11,132Net Assets 2010: $582,1052010Assets 2011: $622,500Liabilities 2011: $3,365Net Assets 2011: $619,1352011Assets 2012: $725,247Liabilities 2012: $23,405Net Assets 2012: $701,8422012Assets 2013: $680,693Liabilities 2013: $8,813Net Assets 2013: $671,8802013Assets 2014: $902,275Liabilities 2014: $7,167Net Assets 2014: $895,1082014Assets 2015: $1,441,512Liabilities 2015: $4,239Net Assets 2015: $1,437,2732015Assets 2016: $2,001,225Liabilities 2016: $7,128Net Assets 2016: $1,994,0972016Assets 2017: $2,172,085Liabilities 2017: $6,504Net Assets 2017: $2,165,5812017Assets 2018: $2,203,283Liabilities 2018: $53,838Net Assets 2018: $2,149,4452018Assets 2019: $2,242,982Liabilities 2019: $35,210Net Assets 2019: $2,207,7722019Assets 2020: $2,491,421Liabilities 2020: $28,713Net Assets 2020: $2,462,7082020Assets 2021: $3,451,389Liabilities 2021: $376,415Net Assets 2021: $3,074,9742021Assets 2022: $3,002,468Liabilities 2022: $11,831Net Assets 2022: $2,990,6372022Assets 2023: $2,792,868Liabilities 2023: $32,529Net Assets 2023: $2,760,3392023Assets 2024: $2,493,387Liabilities 2024: $11,598Net Assets 2024: $2,481,7892024Assets 2025: $2,605,003Liabilities 2025: $18,395Net Assets 2025: $2,586,6082025

Highlighted filing

2015

Assets$1,441,512
Liabilities$4,239
Net Assets$1,437,273
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,691,2372010Expenses 2011: $3,927,8522011Expenses 2012: $3,662,3652012Expenses 2013: $3,762,6812013Revenue 2014: $3,912,984Expenses 2014: $3,689,756Net Income 2014: $223,2282014Revenue 2015: $4,267,679Expenses 2015: $3,725,514Net Income 2015: $542,1652015Revenue 2016: $4,166,879Expenses 2016: $3,610,055Net Income 2016: $556,8242016Revenue 2017: $3,987,280Expenses 2017: $3,815,796Net Income 2017: $171,4842017Revenue 2018: $4,147,618Expenses 2018: $4,168,241Net Income 2018: -$20,6232018Revenue 2019: $3,564,489Expenses 2019: $3,583,706Net Income 2019: -$19,2172019Revenue 2020: $3,585,716Expenses 2020: $3,317,958Net Income 2020: $267,7582020Revenue 2021: $3,401,122Expenses 2021: $3,109,061Net Income 2021: $292,0612021Revenue 2022: $3,573,505Expenses 2022: $3,385,309Net Income 2022: $188,1962022Revenue 2023: $3,101,300Expenses 2023: $3,491,095Net Income 2023: -$389,7952023Revenue 2024: $3,293,175Expenses 2024: $3,819,149Net Income 2024: -$525,9742024Revenue 2025: $3,683,653Expenses 2025: $3,574,869Net Income 2025: $108,7842025

Highlighted filing

2015

Revenue$4,267,679
Expenses$3,725,514
Net Income$542,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,267,679
Mission and Program Overview

Mission

Labor union-to improve members compensation and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,108$1,437,273▲ $542,165
Cash and Non-Interest-Bearing Accounts$366,365$723,199▲ $356,834
Savings and Temporary Cash Investments$376,487$565,767▲ $189,280
Accounts Receivable$94,132$92,948▼ $1,184
Land, Buildings, and Equipment, Net$63,922$58,229▼ $5,693
Prepaid Expenses and Deferred Charges$1,369$1,369→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$902,275$1,441,512▲ $539,237
Liabilities
Other Liabilities$5,961$4,078▼ $1,883
Accounts Payable and Accrued Expenses$1,206$161▼ $1,045
Total Liabilities$7,167$4,239▼ $2,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,108$1,437,273▲ $542,165
Total Liabilities and Net Assets / Fund Balance$902,275$1,441,512▲ $539,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,729$420,943$441,672
Buildings$0$242,122$242,122
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SwansonBusiness ManagerFT$143,710$38,023$181,733
Dennis GearyRegional ManagerFT$132,961$37,980$170,941
Leonard VerrelliFinance OfficerFT$128,669$37,315$165,984
Pete FordRegional ManagerFT$116,766$35,457$152,223

Board Members and Trustees

NameTitle
Cecily HodgesPresident
Corinne McveeVice President
Abel Bult-itoDirector
Alicia WoodsDirector
Amey TamagniDirector
Bruce BowlerDirector
Cheryl DerifieldDirector
Chris ClarkDirector
Dan MccrummenDirector
Ellen FischerDirector
Fran PolumskyDirector
Frankie BarkerDirector
Gavin CharrierDirector
HAROLD 'HAP' PIERCEDirector
Jay DulanyDirector
Jef MorganDirector
Jeff KasperDirector
Jeffrey GoldsmithDirector
Joe BertagnoliDirector
John WhiteDirector
Kelvin BaileyDirector
Kimala ReinDirector
Lynne Anne CarterDirector
Mara BacsujlakyDirector
Melanie ArthurDirector
Michael LundDirector
Pete PraetoriusDirector
Sandra ThompsonDirector
Sharon BakerDirector
Ted MoninskiDirector
Tim HinterbergerDirector
Tim PowersDirector
Toni BocciDirector
Walter EvansDirector
Chris Sanders-porterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,143,760
Investment Income
$65
Other Revenue
$123,854
Change in Net Assets
$542,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,267,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,267,679
Total Revenue per Form 990
$4,267,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,102
Other Expenses$1,650,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,453,082
Payments to Affiliates---$709,706
Other Employee Benefits---$299,810
Conferences and Meetings---$248,565
Occupancy---$212,039
Pension Plan Contributions---$206,842
Office Expenses---$171,439
Payroll Taxes---$115,368
Travel---$90,974
Fees for Services Legal---$41,262
Fees for Services Lobbying---$36,095
Advertising---$22,680
Fees for Services Accounting---$20,700
Insurance---$14,233
Other Expenses---$12,551
Depreciation Depletion---$9,319
Total Functional Expenses$0$0$0$3,725,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,725,514
Total Expenses per Audited Statements$3,725,514
Total Expenses per Form 990$3,725,514
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,878
Real Estate Damage Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This is a labor union and as such is made up of members.”

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

“This is a labor union. Its members elect the officers.”

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

“Certain decisions of the governing body are subject to approval by a vote of the membership”

Form 990, Part VI, Section B, Line 11

“Copy is provided to finance officer for review before filing.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request, or at the website apea-aft.org”

Filing and Contact Details

Filer

Filer Name
Alaska Public Employees Associationaft
EIN
92-0031821
Phone
9075862334
Address
211 FOURTH STREET, JUNEAU, AK 99801

Signing Officer

Name
Leonard D Verrelli Ii
Title
Finance Officer
Phone
9075862334
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecily Hodges
Formed
1955
Legal Domicile
Ak
Voting Board Members
35
Independent Board Members
35
Employees
26
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under internal revenue code section 501(c)5 and files an annual federal information return (form 990). The association follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/PersonNm14SANDRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE PRAETORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRAN POLUMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18TED MONINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21MELANIE ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm22MARA BACSUJLAKY
IRS990/Form990PartVIISectionAGrp/PersonNm23KELVIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANKIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM HINTERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMALA REIN
IRS990/Form990PartVIISectionAGrp/PersonNm28AMEY TAMAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm29ALICIA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm30BRUCE BOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm32HAROLD 'HAP' PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm33TONI BOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFF KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm35DENNIS GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm36LEONARD VERRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm37PETE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm38DOUG SWANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt36FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BUSINESS MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0171439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,512
Liabilities
$4,239
Net assets
$1,437,273
Revenue
$4,267,679
Expenses
$3,725,514
Net income
$542,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$3.68$3.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$3.29$3.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$3.10$3.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$3.57$3.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.38$3.07$3.40$3.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$3.59$3.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$3.56$3.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$4.15$4.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.99$3.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.17$3.61$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.27$3.73$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.91$3.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$3.69