Civic Intelligence

Alaska Public Employees Associationaft

990 • Fiscal year 2023 • EIN 92-0031821

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.APEA-AFT.ORG

View Organization Page

151 Third StreetJuneau, AK 99801

(907) 586-2334

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$204,724

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,792,868

Down $209,600 (-7.0%) from 2022

Net Assets

Down

$2,760,339

Down $230,298 (-7.7%) from 2022

Liabilities

Up

$32,529

Up $20,698 (+175%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$3,101,300

Down $472,205 (-13%) from 2022

Expenses

Up

$3,491,095

Up $105,786 (+3.1%) from 2022

Net Income

Down

-$389,795

Down $577,991 (-307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$2,792,868
Liabilities$32,529
Net Assets$2,760,339
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$3,101,300
Expenses$3,491,095
Net Income-$389,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,247,122
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$2,990,637$2,760,339▼ $230,298
Investments in Publicly Traded Securities$1,386,441$1,513,727▲ $127,286
Savings and Temporary Cash Investments$690,763$784,031▲ $93,268
Cash and Non-Interest-Bearing Accounts$826,445$377,339▼ $449,106
Land, Buildings, and Equipment, Net$70,026$82,016▲ $11,990
Accounts Receivable$20,824$29,155▲ $8,331
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,002,468$2,792,868▼ $209,600
Other Assets Total$7,969$6,600▼ $1,369
Liabilities
Accounts Payable and Accrued Expenses$6,689$31,329▲ $24,640
Other Liabilities$5,142$1,200▼ $3,942
Total Liabilities$11,831$32,529▲ $20,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,990,637$2,760,339▼ $230,298
Total Liabilities and Net Assets / Fund Balance$3,002,468$2,792,868▼ $209,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,791$436,941$444,732
Buildings$15,162$267,502$282,664
Land$37,500-$37,500
Leasehold Improvements$21,563$938$22,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard VerrelliFinance OfficerFT$156,918$47,806$204,724
Jeffrey KasperBusiness ManagerFT$131,561$43,876$175,437
Michael KoskieRegional ManagerFT$131,402$43,851$175,253
Jennifer GearyField AssociateFT$119,371$20,460$139,831

Board Members and Trustees

NameTitle
Sandy Thompson WallacePresident
Mike MillerExecutive Vice President
Abel Bult-itoBoard Member
Alicia WoodsBoard Member
Andrea QuintyneBoard Member
Brad OwensBoard Member
Charles SilvaBoard Member
Cheryl DerifieldBoard Member
Chris CairmsBoard Member
Christina StrahmBoard Member
Dane SutterfieldBoard Member
Fran PolumskyBoard Member
Gavin CharrierBoard Member
Harold PierceBoard Member
Jeff CulleyBoard Member
Julie DenisonBoard Member
Kevin CaspersonBoard Member
Nora WernerBoard Member
Paul AffatatoBoard Member
Pete PraetoriusBoard Member
Randall BurnsBoard Member
Rita HeseltonBoard Member
Robert MurphyBoard Member
Sara ClemonsBoard Member
Stephanie PearsonBoard Member
Tim HinterbergerBoard Member
VICTORIA O'BRIENBoard Member
Tracy BalovichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,219
Program Service Revenue
$2,897,569
Investment Income
$32,539
Other Revenue
$30,973
All Other Contributions
$140,219
Change in Net Assets
$-389,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,802
Revenue Not Reported on Financial Statements
$16,498
Revenue Not Reported on Form 990
$159,496
Total Revenue per Audited Statements
$3,244,298
Total Revenue per Form 990
$3,101,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,006
Other Expenses$1,252,003
Grants and Similar Amounts Paid$10,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,196,748
Payments to Affiliates---$518,580
Current Officers, Directors, Trustees, and Key Employees---$414,752
Other Employee Benefits---$355,347
Occupancy---$248,294
Conferences and Meetings---$146,042
Pension Plan Contributions---$138,819
Payroll Taxes---$123,340
Office Expenses---$98,889
Travel---$43,182
Information Technology---$43,036
Fees for Services Other---$38,262
Fees for Services Accounting---$21,840
Fees for Services Lobbying---$17,336
Fees for Service Investment Mgmnt Fees---$16,498
Insurance---$11,708
Grants to Domestic Orgs---$10,086
Depreciation Depletion---$10,060
Advertising---$9,186
Other Expenses---$7,128
Interest---$63
Total Functional Expenses$0$0$0$3,491,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,491,095
Expenses per Audited Statements$3,474,596
Total Expenses per Audited Statements$3,474,596
Expenses Not Reported on Financial Statements$16,499
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
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 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 1A

“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
151 THIRD STREET, JUNEAU, AK 99801

Signing Officer

Name
Leonard D Verrelli Ii
Title
Finance Officer
Phone
9075862334
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Wallace
Formed
1955
Legal Domicile
Ak
Voting Board Members
27
Independent Board Members
27
Employees
21
Volunteers
27

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 690 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/PersonNm27CHARLES SILVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIELD ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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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/PrincipalOfficerNm0SANDY WALLACE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,792,868
Liabilities
$32,529
Net assets
$2,760,339
Revenue
$3,101,300
Expenses
$3,491,095
Net income
-$389,795
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