Civic Intelligence

Alaska Association for Justice

990EZ • Fiscal year 2016 • EIN 92-0083306

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

PO Box 101571Anchorage, AK 99510-1571

(907) 258-4040

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$25,457

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$162,336

Up $8,008 (+5.2%) from 2015

Net Assets

Up

$160,827

Up $7,680 (+5.0%) from 2015

Liabilities

Up

$1,509

Up $328 (+28%) from 2015

Revenue

Down

$66,574

Down $555 (-0.8%) from 2015

Expenses

Up

$58,894

Up $17,593 (+43%) from 2015

Net Income

Down

$7,680

Down $18,148 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $65,571Net Assets 2010: $65,5712010Assets 2011: $91,978Liabilities 2011: $02011Assets 2012: $112,896Liabilities 2012: $3,040Net Assets 2012: $109,8562012Assets 2013: $104,671Liabilities 2013: $1,208Net Assets 2013: $103,4632013Assets 2014: $128,834Liabilities 2014: $1,515Net Assets 2014: $127,3192014Assets 2015: $154,328Liabilities 2015: $1,181Net Assets 2015: $153,1472015Assets 2016: $162,336Liabilities 2016: $1,509Net Assets 2016: $160,8272016Assets 2017: $168,139Liabilities 2017: $932Net Assets 2017: $167,2072017Assets 2018: $177,650Liabilities 2018: $1,004Net Assets 2018: $176,6462018Assets 2019: $167,659Net Assets 2019: $167,6592019Assets 2020: $172,965Liabilities 2020: $02020Assets 2021: $182,206Net Assets 2021: $182,2062021Assets 2022: $192,861Net Assets 2022: $192,8612022

Highlighted filing

2016

Assets$162,336
Liabilities$1,509
Net Assets$160,827

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $64,566Expenses 2010: $47,184Net Income 2010: $17,3822010Revenue 2011: $76,271Expenses 2011: $49,864Net Income 2011: $26,4072011Revenue 2012: $86,818Expenses 2012: $68,939Net Income 2012: $17,8792012Revenue 2013: $56,768Expenses 2013: $63,160Net Income 2013: -$6,3922013Revenue 2014: $80,124Expenses 2014: $56,267Net Income 2014: $23,8572014Revenue 2015: $67,129Expenses 2015: $41,301Net Income 2015: $25,8282015Revenue 2016: $66,574Expenses 2016: $58,894Net Income 2016: $7,6802016Revenue 2017: $58,465Expenses 2017: $52,083Net Income 2017: $6,3822017Revenue 2018: $59,913Expenses 2018: $50,474Net Income 2018: $9,4392018Revenue 2019: $19,044Expenses 2019: $28,031Net Income 2019: -$8,9872019Revenue 2020: $39,585Expenses 2020: $34,277Net Income 2020: $5,3082020Revenue 2021: $19,930Expenses 2021: $10,689Net Income 2021: $9,2412021Revenue 2022: $39,508Expenses 2022: $28,853Net Income 2022: $10,6552022

Highlighted filing

2016

Revenue$66,574
Expenses$58,894
Net Income$7,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$66,574
Mission and Program Overview

Mission

The organization hosts conferences and meetings for its members to discuss legal issues and obtain continuing education.

The organization's purpose is to educate attorneys regarding civil justice

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS CONFERENCES AND MEETINGS FOR ITS MEMBERS TO DISCUSS LEGAL ISSUES & OBTAIN CONTINUING EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHATTUCKExecutive DiPT$25,457-$25,457
SEAN BROWNPresident-$0--
COLLEEN LIBBEYVice Preside-$0--
BROOKS HAZELTONSecretary-Tr-$0--
MICHAELA KELLEY-CANTERBURYPast Preside-$0--
JEFFREY BARBERMember-$0--
CHRIS BATAILLEMember-$0--
MARK CHOATEMember-$0--
WARD MERDESMember-$0--
WHITNEY POWERMember-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Trial Lawyers
EIN
92-0083306
Address
PO BOX 101571, ANCHORAGE, AK 99510-1571

Signing Officer

Name
Sean Brown
Title
President
Phone
9072584040
Signed
2017-03-01

Preparer

Firm
The Hahn Company LLC
Address
430 W 7TH AVE STE 210, ANCHORAGE, AK 99501-3550
Preparer
Cathleen Hahn CPA
Phone
9072721423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 618 office 345 conferences & meetings 24,419 insurance 207 bank/cc fees 1,738 telephone 1,257 storage 828 dues 50 parking 23 gifts 280 total 29,765

Form 990-ez, Part II, Line 24

Accounts receivable 300 0 total 300 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,181 1,509

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SHATTUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09072584040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995101571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162336
IRS990EZ/GrossReceiptsAmt066574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt925457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN LIBBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKS HAZELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAELA KELLEY-CANTERBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BATAILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARD MERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WHITNEY POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt029765
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO EDUCATE ATTORNEYS REGARDING CIVIL JUSTICE
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt024550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS CONFERENCES AND MEETINGS FOR ITS MEMBERS TO DISCUSS LEGAL ISSUES & OBTAIN CONTINUING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058894
IRS990EZ/TotalRevenueAmt066574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALASKAJUSTICE.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 618 OFFICE 345 CONFERENCES & MEETINGS 24,419 INSURANCE 207 BANK/CC FEES 1,738 TELEPHONE 1,257 STORAGE 828 DUES 50 PARKING 23 GIFTS 280 TOTAL 29,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 300 0 TOTAL 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,181 1,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072584040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA TRIAL LAWYERS
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920083306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101571
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995101571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9F89FBB383A77F4390F7DE757FE1B10D2B6B3C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAAB0F231B8F76B8A6EF8DFED81D7DD6D01B7890
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263206451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAHN COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W 7TH AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013550
ReturnHeader/PreparerPersonGrp/PhoneNum09072721423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN HAHN CPA
ReturnHeader/ReturnTs02017-03-06T14:58:29-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.40$0.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.20$0.11$0.09
2020Summary only. Only limited summary data is available for this year.$1.73$0.00$0.40$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.19$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.60$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.67$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.80$0.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.87$0.69$0.18
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.76$0.50$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.65$0.47$0.17