Civic Intelligence

Alaska Public Employees Associationaft

990 • Fiscal year 2021 • EIN 92-0031821

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

8.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$192,867

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,451,389

Up $959,968 (+39%) from 2020

Net Assets

Up

$3,074,974

Up $612,266 (+25%) from 2020

Liabilities

Up

$376,415

Up $347,702 (+1211%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$3,401,122

Down $184,594 (-5.1%) from 2020

Expenses

Down

$3,109,061

Down $208,897 (-6.3%) from 2020

Net Income

Up

$292,061

Up $24,303 (+9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$3,451,389
Liabilities$376,415
Net Assets$3,074,974
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$3,401,122
Expenses$3,109,061
Net Income$292,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,495,130
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$2,462,708$3,074,974▲ $612,266
Investments in Publicly Traded Securities$1,273,784$1,771,307▲ $497,523
Cash and Non-Interest-Bearing Accounts$417,458$1,003,933▲ $586,475
Savings and Temporary Cash Investments$667,722$540,084▼ $127,638
Land, Buildings, and Equipment, Net$118,186$90,873▼ $27,313
Accounts Receivable$10,765$40,628▲ $29,863
Prepaid Expenses and Deferred Charges$2,137$3,195▲ $1,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,491,421$3,451,389▲ $959,968
Other Assets Total$1,369$1,369→ $0
Liabilities
Unsecured Notes Loans Payable$0$356,790▲ $356,790
Other Liabilities$22,703$14,185▼ $8,518
Accounts Payable and Accrued Expenses$6,010$5,440▼ $570
Total Liabilities$28,713$376,415▲ $347,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,462,708$3,074,974▲ $612,266
Total Liabilities and Net Assets / Fund Balance$2,491,421$3,451,389▲ $959,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,103$472,645$502,748
Buildings$23,270$259,394$282,664
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard VerrelliFinance OfficerFT$146,652$46,215$192,867
Brian PennerBusiness ManagerFT$122,216$42,427$164,643
Michael KoskieEmployeeFT$118,660$41,585$160,245
Jeffrey KasperEmployeeFT$105,798$39,883$145,681

Board Members and Trustees

NameTitle
Cecily ManningPresident
Robert MurphyExecutive Vice President
Abel Bult-itoBoard Member
Alicia WoodsBoard Member
Ann McphersonBoard Member
Brad OwensBoard Member
Charles SilvaBoard Member
Cheryl DerifieldBoard Member
Chris CaimsBoard Member
Dan MccrummenBoard Member
Dane SutterfieldBoard Member
Deborah KoonsBoard Member
Fran PolumskyBoard Member
Harold PierceBoard Member
Joe BertagnoliBoard Member
John MillerBoard Member
Liam CarnahanBoard Member
Mike LundBoard Member
Nelta EdwardsBoard Member
Paul AffatatoBoard Member
Rita HeseltonBoard Member
Ruth KnightBoard Member
Sara ClemonsBoard Member
Sharon HoffbeckBoard Member
Stephanie VoorheesBoard Member
Tim HinterbergerBoard Member
Tony RickardBoard Member
Sandy Thompson WallaceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,640
Program Service Revenue
$3,169,646
Investment Income
$24,537
Other Revenue
$61,299
All Other Contributions
$145,640
Change in Net Assets
$292,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,633
Revenue Not Reported on Financial Statements
$16,489
Revenue Not Reported on Form 990
$319,656
Total Revenue per Audited Statements
$3,704,289
Total Revenue per Form 990
$3,401,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,597
Other Expenses$1,090,378
Grants and Similar Amounts Paid$10,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,054,433
Payments to Affiliates---$618,914
Current Officers, Directors, Trustees, and Key Employees---$380,927
Other Employee Benefits---$322,296
Occupancy---$214,445
Pension Plan Contributions---$142,001
Payroll Taxes---$108,940
Office Expenses---$83,080
Information Technology---$29,870
Depreciation Depletion---$27,184
Conferences and Meetings---$21,663
Fees for Services Accounting---$19,147
Fees for Services Lobbying---$17,500
Fees for Service Investment Mgmnt Fees---$16,489
Insurance---$11,587
Grants to Domestic Orgs---$10,086
Travel---$9,177
Fees for Services Legal---$7,200
Other Expenses---$1,656
Interest---$1,058
Advertising---$437
Total Functional Expenses$0$0$0$3,109,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,109,061
Expenses per Audited Statements$3,092,572
Total Expenses per Audited Statements$3,092,572
Expenses Not Reported on Financial Statements$16,489
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska State AflcioAnchorage, AK501(c)(5)Cope Special Assessment$10,086
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
Capital Lease Obligation$12,985
Real Estate Damage Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 1

“The governing body does not delegate broad authority to any committees.”

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 A, Line 8B

“There are no committees that the governing body delegates broad authority to.”

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

“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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecily Manning
Formed
1955
Legal Domicile
Ak
Voting Board Members
28
Independent Board Members
28
Employees
19
Volunteers
28

Preparer

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

Additional Explanations

Formxii, Line 2C

“The process for selecting an independent accounting firm has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 712 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/PersonNm25HAROLD PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm26FRAN POLUMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm27TONY RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm29DANE SUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHANIE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm31ALICIA WOODS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
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IRS990/FormationYr01955
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03495130
IRS990/GrossRentsGrp/RealAmt017880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/TotalAmt21656
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03195
IRS990/PrincipalOfficerNm0CECILY MANNING
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,451,389
Liabilities
$376,415
Net assets
$3,074,974
Revenue
$3,401,122
Expenses
$3,109,061
Net income
$292,061
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