Civic Intelligence

Alaska Power Association - Amended

990 • Fiscal year 2016 • EIN 92-0069880

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.ALASKAPOWER.ORG
703 WEST TUDOR ROAD Suite 200Anchorage, AK 99503

(907) 771-5704

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$201,891

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$396,783

Up $25,476 (+6.9%) from 2015

Net Assets

Up

$328,220

Up $31,796 (+11%) from 2015

Liabilities

Down

$68,563

Down $6,320 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$894,949

Down $57,677 (-6.1%) from 2015

Expenses

Down

$863,153

Down $33,376 (-3.7%) from 2015

Net Income

Down

$31,796

Down $24,301 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $768,900Liabilities 2010: $258,180Net Assets 2010: $510,7202010Assets 2011: $769,469Liabilities 2011: $216,621Net Assets 2011: $552,8482011Assets 2012: $525,838Liabilities 2012: $251,901Net Assets 2012: $273,9372012Assets 2013: $419,734Liabilities 2013: $181,374Net Assets 2013: $238,3602013Assets 2014: $312,886Liabilities 2014: $72,559Net Assets 2014: $240,3272014Assets 2015: $371,307Liabilities 2015: $74,883Net Assets 2015: $296,4242015Assets 2016: $396,783Liabilities 2016: $68,563Net Assets 2016: $328,2202016Assets 2017: $494,200Liabilities 2017: $82,424Net Assets 2017: $411,7762017Assets 2018: $569,528Liabilities 2018: $105,811Net Assets 2018: $463,7172018Assets 2019: $704,763Liabilities 2019: $114,659Net Assets 2019: $590,1042019Assets 2020: $884,931Liabilities 2020: $111,881Net Assets 2020: $773,0502020Assets 2021: $819,416Liabilities 2021: $93,790Net Assets 2021: $725,6262021Assets 2022: $851,633Liabilities 2022: $125,302Net Assets 2022: $726,3312022Assets 2023: $1,034,910Liabilities 2023: $158,317Net Assets 2023: $876,5932023Assets 2024: $1,046,948Liabilities 2024: $132,636Net Assets 2024: $914,3122024

Highlighted filing

2016

Assets$396,783
Liabilities$68,563
Net Assets$328,220
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $887,984Expenses 2010: $871,126Net Income 2010: $16,8582010Revenue 2011: $861,849Expenses 2011: $818,428Net Income 2011: $43,4212011Expenses 2012: $858,6192012Revenue 2013: $870,350Expenses 2013: $905,927Net Income 2013: -$35,5772013Revenue 2014: $920,869Expenses 2014: $918,902Net Income 2014: $1,9672014Revenue 2015: $952,626Expenses 2015: $896,529Net Income 2015: $56,0972015Revenue 2016: $894,949Expenses 2016: $863,153Net Income 2016: $31,7962016Revenue 2017: $889,882Expenses 2017: $806,326Net Income 2017: $83,5562017Revenue 2018: $989,533Expenses 2018: $937,592Net Income 2018: $51,9412018Revenue 2019: $1,177,242Expenses 2019: $1,050,855Net Income 2019: $126,3872019Revenue 2020: $1,172,073Expenses 2020: $979,706Net Income 2020: $192,3672020Revenue 2021: $909,546Expenses 2021: $956,528Net Income 2021: -$46,9822021Revenue 2022: $977,504Expenses 2022: $980,691Net Income 2022: -$3,1872022Revenue 2023: $1,269,873Expenses 2023: $1,120,980Net Income 2023: $148,8932023Revenue 2024: $1,232,684Expenses 2024: $1,224,470Net Income 2024: $8,2142024

Highlighted filing

2016

Revenue$894,949
Expenses$863,153
Net Income$31,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.1
Gross Receipts
$901,649
Mission and Program Overview

Mission

The purpose of the organization is to promote and encourage cooperation among alaska electric utilities and their customers while promoting the operation of electrical plants adequate for the needs of alaskan consumers.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,430$148,654▲ $224
Cash and Non-Interest-Bearing Accounts$72,137$106,587▲ $34,450
Prepaid Expenses and Deferred Charges$23,851$26,278▲ $2,427
Land, Buildings, and Equipment, Net$17,655$20,866▲ $3,211
Accounts Receivable$1,524$447▼ $1,077
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$371,307$396,783▲ $25,476
Other Assets Total$107,710$93,951▼ $13,759
Liabilities
Accounts Payable and Accrued Expenses$70,883$68,063▼ $2,820
Other Liabilities$4,000$500▼ $3,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,883$68,563▼ $6,320
Net Assets / Fund Balance
Unrestricted Net Assets$296,424$328,220▲ $31,796
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$296,424$328,220▲ $31,796
Total Liabilities and Net Assets / Fund Balance$371,307$396,783▲ $25,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,045$140,394$157,439
Buildings$3,821$57,293$61,114
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal EnkvistExecutive DirectorPT$77,396$47,099$124,495
Brenda MeadCFO-$8,202$8,025$16,227

Board Members and Trustees

NameTitle
Ben FrantzPresident
John SloanVice President
Brad ReeveDirector
Dan WintersDirector
Dennis Thomas SrDirector
George HornbergerDirector
Henry StrubDirector
John DuhamelDirector
John HandelandDirector
Mark JohnstonDirector
Max AhgeakDirector
Peter BurchellDirector
Reese HuhtaDirector
Richard WaisanenDirector
Scott NewlunDirector
Stephen JonesDirector
Trey ActesonDirector
Gary HennighDirector - Incoming
Linda FreedDirector - Incoming
Patience FaulknerDirector - Incoming
Gordon GouldDirector - Outgoing
Jeff HambergerDirector - Outgoing
Meera KohlerSecretary
Jodi MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,056
Program Service Revenue
$279,567
Investment Income
$226
Other Revenue
$1,100
All Other Contributions
$6,500
Change in Net Assets
$31,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,949
Revenue Not Reported on Form 990
$6,700
Total Revenue per Audited Statements
$901,649
Total Revenue per Form 990
$894,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,981
Other Expenses$375,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$193,537
Current Officers, Directors, Trustees, and Key Employees$0$0$0$140,722
Conferences and Meetings---$89,269
Other Employee Benefits---$76,785
Pension Plan Contributions---$55,870
Travel---$50,228
Occupancy---$47,757
Fees for Services Lobbying---$40,000
Office Expenses---$29,861
Payroll Taxes---$21,067
Fees for Services Accounting---$16,455
Information Technology---$14,275
Insurance---$12,266
Fees for Services Legal---$9,250
Advertising---$7,000
Depreciation Depletion---$5,511
Fees for Services Other---$3,096
Other Expenses---$2,294
Total Functional Expenses$0$0$0$863,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,853
Expenses per Audited Statements$863,153
Total Expenses per Form 990$863,153
Expenses Not Reported on Form 990$6,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,000
Total Nondeductible Lobbying and Political Cost$39,660
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“APA members do not receive distributions of income or assets from the organization but there is a membership structure in place that is outlined in our bylaws.”

FORM 990, PART VI, SECTION B, LINE 11:

“The CFO will review the completed Form 990 for accuracy and then give it to the executive director to review and sign.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest statements are distributed in meeting packets and collected annually at the APA annual meeting. For any board of director who was not in attendance or did not return a statement, the executive coordinator sends out, via email and USPS, reminders/requests to complete and return statements. At this time there is no consequence for not returning the conflict of interest statement but the board is considering this issue.”

FORM 990, PART VI, SECTION C, LINE 19:

“Alaska Power Association's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Power Association
EIN
92-0069880
In Care Of
% BRENDA MEAD
Phone
9077715704
Address
703 WEST TUDOR ROAD Suite 200, ANCHORAGE, AK 99503

Signing Officer

Name
Crystal Enkvist
Title
Executive Director
Phone
9077715750
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Enkvist
Formed
1977
Legal Domicile
Ak
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
49

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Promote and encourage cooperation among Alaska electric utilities and their customers while promoting the operation of electrical plants adequate for the needs of Alaskan consumers.”

FORM 990, PARET VI, SECTION B, LINE 15A:

“A joint committee composed of the executive committee and the insurance exchange management board meet annually to provide an annual review of the executive director and review and make recommendations to the full board on the annual compensation for that position. The executive director's compensation is allocated 50/50 between APA and ARECA insurance exchange.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART XI, LINE 2D:

“Rental expenses netted against rental revenue 6,700”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Rental expenses netted against rental revenue 6,700”

FORM 990, SCHEDULE D, PART X, LINE 2:

“The association applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The association annually reviews its tax return and positions taken in accordance with the recognition standards. The association believes that it has no uncertain tax positions which would require disclosure or adjustment in these consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14John Handeland
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IRS990/Form990PartVIISectionAGrp/PersonNm17Trey Acteson
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IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Newlun
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IRS990/Form990PartVIISectionAGrp/PersonNm25Brenda Mead
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Outgoing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Outgoing
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director - Incoming
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director - Incoming
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director - Incoming
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,783
Liabilities
$68,563
Net assets
$328,220
Revenue
$894,949
Expenses
$863,153
Net income
$31,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.91$1.23$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$1.03$0.16$0.88$1.27$1.12$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.73$0.98$0.98$0.00
2021Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$0.91$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.77$1.17$0.98$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.18$1.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$0.99$0.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.95$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.87$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.27$0.86
2011Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$0.86$0.82$0.04
2010Summary only. Only limited summary data is available for this year.$0.77$0.26$0.51$0.89$0.87$0.02