Civic Intelligence

Alaska Public Utilities Insurance Trust

990 • Fiscal year 2011 • EIN 92-0065056

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

C/O AK USA Insurance PO Box 19653099519-6530
Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,039,367

No earlier filing loaded for comparison.

Net Assets

-$6,016

No earlier filing loaded for comparison.

Liabilities

$1,045,383

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,779,282

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,039,367Liabilities 2011: $1,045,383Net Assets 2011: -$6,0162011Assets 2012: $892,916Liabilities 2012: $963,966Net Assets 2012: -$71,0502012Assets 2013: $942,305Liabilities 2013: $1,156,004Net Assets 2013: -$213,6992013Assets 2014: $1,197,343Liabilities 2014: $811,592Net Assets 2014: $385,7512014Assets 2015: $1,585,580Liabilities 2015: $921,213Net Assets 2015: $664,3672015Assets 2016: $1,644,136Liabilities 2016: $1,347,976Net Assets 2016: $296,1602016Assets 2017: $1,533,453Liabilities 2017: $900,734Net Assets 2017: $632,7192017Assets 2018: $965,606Liabilities 2018: $477,554Net Assets 2018: $488,0522018Assets 2019: $1,591,847Liabilities 2019: $375,777Net Assets 2019: $1,216,0702019Assets 2020: $1,069,940Liabilities 2020: $578Net Assets 2020: $1,069,3622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,039,367
Liabilities$1,045,383
Net Assets-$6,016

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,779,2822011Revenue 2012: $6,715,737Expenses 2012: $6,774,001Net Income 2012: -$58,2642012Revenue 2013: $6,446,216Expenses 2013: $6,603,917Net Income 2013: -$157,7012013Revenue 2014: $7,635,723Expenses 2014: $7,042,092Net Income 2014: $593,6312014Revenue 2015: $5,408,990Expenses 2015: $5,053,928Net Income 2015: $355,0622015Revenue 2016: $5,054,253Expenses 2016: $5,378,811Net Income 2016: -$324,5582016Revenue 2017: $5,008,825Expenses 2017: $4,646,650Net Income 2017: $362,1752017Revenue 2018: $4,708,322Expenses 2018: $4,797,562Net Income 2018: -$89,2402018Revenue 2019: $4,851,851Expenses 2019: $4,164,834Net Income 2019: $687,0172019Revenue 2020: $534,809Expenses 2020: $685,752Net Income 2020: -$150,9432020Revenue 2021: $398Expenses 2021: $1,069,760Net Income 2021: -$1,069,3622021

Highlighted filing

2011

Revenue-
Expenses$6,779,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$5,907,617
Mission and Program Overview

Mission

To provide health and welfare benefits to qualified participants.

Filing and Contact Details

Filer

EIN
92-0065056
Raw XML Appendix336 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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IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYEE BENEFIT PLAN DOCUMENT HAS BEEN REVISED TO COMPLY WITH CERTAIN PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE RETURNS ARE RECEIVED THE TRUST CHAIRPERSON GETS THE COPIES FOR SIGNATURE TO THEN BE MAILED AS INSTRUCTED. NO SPECIFIC REVIEW IS PERFORMED BECUASE THEY ARE BASED ON THE ANNUAL INDEPENDANT AUDIT WHICH WAS ALREADY REVIEWED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -6,922.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIKUNDA COTTRELL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 C STREET SUITE 600
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0KEY E GETTY CPA
ReturnHeader/Preparer/Phone09072788878
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T14:00:11-05:00

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