Civic Intelligence

Alaska Public Utilities Insurance Trust

990 • Fiscal year 2020 • EIN 92-0065056

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A

View Organization Page

2525 C StreetAnchorage, AK 99503

(907) 279-7203

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,069,940

Down $521,907 (-33%) from 2019

Net Assets

Down

$1,069,362

Down $146,708 (-12%) from 2019

Liabilities

Down

$578

Down $375,199 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$534,809

Down $4,317,042 (-89%) from 2019

Expenses

Down

$685,752

Down $3,479,082 (-84%) from 2019

Net Income

Down

-$150,943

Down $837,960 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$1,069,940
Liabilities$578
Net Assets$1,069,362
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$534,809
Expenses$685,752
Net Income-$150,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,042,323
Mission and Program Overview

Mission

To provide health and welfare benefits to qualified participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,216,070$1,069,362▼ $146,708
Cash and Non-Interest-Bearing Accounts$759,223$1,004,561▲ $245,338
Investments in Publicly Traded Securities$483,070$0▼ $483,070
Prepaid Expenses and Deferred Charges$1,065$64,755▲ $63,690
Savings and Temporary Cash Investments$19,996$0▼ $19,996
Accounts Receivable$328,493$624▼ $327,869
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,591,847$1,069,940▼ $521,907
Liabilities
Other Liabilities$323,523$0▼ $323,523
Accounts Payable and Accrued Expenses$52,254$578▼ $51,676
Total Liabilities$375,777$578▼ $375,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,070$1,069,362▼ $146,708
Total Liabilities and Net Assets / Fund Balance$1,591,847$1,069,940▼ $521,907
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Gina DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,777
Investment Income
$-8,968
Other Revenue
$0
Change in Net Assets
$-150,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,819
Revenue Not Reported on Financial Statements
$990
Revenue Not Reported on Form 990
$4,235
Total Revenue per Audited Statements
$538,054
Total Revenue per Form 990
$534,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$531,386--$531,386
Fees for Services Other$68,122--$68,122
Fees for Services Management$43,548--$43,548
Fees for Services Accounting$23,436--$23,436
Insurance$13,736--$13,736
Payments to Affiliates$1,065--$1,065
Fees for Service Investment Mgmnt Fees$990--$990
Office Expenses$41--$41
Other Expenses$19--$19
Total Functional Expenses$685,752$0$0$685,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,285
Total Expenses per Audited Statements$1,008,285
Total Expenses per Form 990$685,752
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-322,533
Other Expense Adjustments$-323,523
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the trustee and third-pary administrator.”

Form 990, Part VI, Section B, Line 12C

“Trustee expenses and activities are monitored to enforce compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Public Utilities Insurance Trust
EIN
92-0065056
Phone
9072797203
Address
2525 C STREET, ANCHORAGE, AK 99503

Signing Officer

Name
Gina Davis
Title
Trustee
Phone
9072797203
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Davis
Formed
1978
Legal Domicile
Ak
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In march 2020, the city of palmer, the only remaining contributing employer to the trust, terminated their membership in the trust. The trust elected to terminate as there will no longer be any employers participating. The trust ceased accepting new claims during the year, but will continue run-out administration until march 2021.”

Form 990, Part XII, Line 2C

“No change was made to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding certain benefits of the plan received an exception letter from the internal revenue services (irs) dated november 9, 1982, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2020 or 2019 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it is taken into an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in estimated claims incurred but not reported -316,000. Change in claims payable -7,523.”

Raw XML Appendix341 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/BOYAmt052254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578
IRS990/AccountsReceivableGrp/BOYAmt0328493
IRS990/AccountsReceivableGrp/EOYAmt0624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0531386
IRS990/BenefitsToMembersGrp/TotalAmt0531386
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERITAIN HEALTH
IRS990/BooksInCareOfDetail/PhoneNum09075646129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0531386
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0-8968
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IRS990/CYRevenuesLessExpensesAmt0-150943
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0685752
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0990
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0497452
IRS990/GrossReceiptsAmt01042323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013736
IRS990/InsuranceGrp/TotalAmt013736
IRS990/InvestmentIncomeGrp/ExclusionAmt01094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507514
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01216070
IRS990/NetAssetsOrFundBalancesEOYAmt01069362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHIVE FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02739
IRS990/OtherExpensesGrp/ProgramServicesAmt1670
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IRS990/OtherLiabilitiesGrp/BOYAmt0323523
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IRS990/PartialLiquidationInd01
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0990
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0990
IRS990ScheduleD/RevenueSubtotalAmt0533819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXCEPTION LETTER FROM THE INTERNAL REVENUE SERVICES (IRS) DATED NOVEMBER 9, 1982, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2020 OR 2019 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT IS TAKEN INTO AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ESTIMATED CLAIMS INCURRED BUT NOT REPORTED -316,000. CHANGE IN CLAIMS PAYABLE -7,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0685752
IRS990ScheduleD/TotalRevenuePerForm990Amt0534809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008285
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MUTUAL FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-03-10
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0496762
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0OPEN MARKET SALES
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: GINA DAVIS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: AFTER ALL REMAINING CLAIMS ARE PAID, THE REMAINING FUNDS FOR THE TRUST WILL BE APPLIED TO THE CITY OF PALMER INSURANCE PREMIUMS. GINA DAVIS, TRUSTEE, SERVES AS FINANCE DIRECTOR FOR THE CITY OF PALMER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2020, THE CITY OF PALMER, THE ONLY REMAINING CONTRIBUTING EMPLOYER TO THE TRUST, TERMINATED THEIR MEMBERSHIP IN THE TRUST. THE TRUST ELECTED TO TERMINATE AS THERE WILL NO LONGER BE ANY EMPLOYERS PARTICIPATING. THE TRUST CEASED ACCEPTING NEW CLAIMS DURING THE YEAR, BUT WILL CONTINUE RUN-OUT ADMINISTRATION UNTIL MARCH 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE TRUSTEE AND THIRD-PARY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE EXPENSES AND ACTIVITIES ARE MONITORED TO ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PALMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01591847
IRS990/TotalAssetsEOYAmt01069940
IRS990/TotalAssetsGrp/BOYAmt01591847
IRS990/TotalAssetsGrp/EOYAmt01069940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375777
IRS990/TotalLiabilitiesEOYAmt0578
IRS990/TotalLiabilitiesGrp/BOYAmt0375777
IRS990/TotalLiabilitiesGrp/EOYAmt0578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685752
IRS990/TotalProgramServiceRevenueAmt0543777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 C STREET
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09072797203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PUBLIC UTILITIES INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920065056
ReturnHeader/Filer/PhoneNum09072797203
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 C STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S WASHINGTON ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANASTASI CPA
ReturnHeader/ReturnTs02021-11-10T17:40:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,940
Liabilities
$578
Net assets
$1,069,362
Revenue
$534,809
Expenses
$685,752
Net income
-$150,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.07$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.53$0.69$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.22$4.85$4.16$0.69
2018Summary only. Only limited summary data is available for this year.$0.97$0.48$0.49$4.71$4.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$5.01$4.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.35$0.30$5.05$5.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.92$0.66$5.41$5.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$7.64$7.04$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.16$0.21$6.45$6.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$0.96$0.07$6.72$6.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.05$0.01$6.78