Civic Intelligence

Alaska Universal Service Administrative Company

990 • Fiscal year 2017 • EIN 92-0166297

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.AUSAC.ORG
12350 Industry Way Suite 200Anchorage, AK 99515-4301

(907) 561-6300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$130,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1631%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

15291%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$564,889

Up $532,258 (+1631%) from 2016

Net Assets

Up

-$280,759

Up $131,624 (+32%) from 2016

Liabilities

Up

$845,648

Up $400,634 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$223,940

Up $222,485 (+15291%) from 2016

Expenses

Down

$92,316

Down $322,557 (-78%) from 2016

Net Income

Up

$131,624

Up $545,042 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $659,449Liabilities 2010: $662,045Net Assets 2010: -$2,5962010Assets 2011: $1,924,349Liabilities 2011: $1,924,315Net Assets 2011: $342011Assets 2012: $2,524,135Liabilities 2012: $2,522,939Net Assets 2012: $1,1962012Assets 2013: $2,836,238Liabilities 2013: $2,835,232Net Assets 2013: $1,0062013Assets 2014: $1,592,549Liabilities 2014: $1,591,759Net Assets 2014: $7902014Assets 2015: $1,128,237Liabilities 2015: $1,127,202Net Assets 2015: $1,0352015Assets 2016: $32,631Liabilities 2016: $445,014Net Assets 2016: -$412,3832016Assets 2017: $564,889Liabilities 2017: $845,648Net Assets 2017: -$280,7592017Assets 2018: $6,465,393Liabilities 2018: $6,448,536Net Assets 2018: $16,8572018Assets 2019: $124,054Liabilities 2019: $497,796Net Assets 2019: -$373,7422019Assets 2020: $43,617Liabilities 2020: $43,200Net Assets 2020: $4172020Assets 2021: $98,979Liabilities 2021: $97,256Net Assets 2021: $1,7232021Assets 2022: $34,546Liabilities 2022: $33,898Net Assets 2022: $6482022Assets 2023: $27,216Liabilities 2023: $27,901Net Assets 2023: -$6852023Assets 2024: $52,923Liabilities 2024: $47,183Net Assets 2024: $5,7402024

Highlighted filing

2017

Assets$564,889
Liabilities$845,648
Net Assets-$280,759
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$500K$0-$500KExpenses 2010: $55,8772010Expenses 2011: $80,9042011Expenses 2012: $59,3812012Revenue 2013: $55,966Expenses 2013: $56,156Net Income 2013: -$1902013Revenue 2014: $61,105Expenses 2014: $61,321Net Income 2014: -$2162014Revenue 2015: $59,449Expenses 2015: $59,204Net Income 2015: $2452015Revenue 2016: $1,455Expenses 2016: $414,873Net Income 2016: -$413,4182016Revenue 2017: $223,940Expenses 2017: $92,316Net Income 2017: $131,6242017Revenue 2018: $421,634Expenses 2018: $124,018Net Income 2018: $297,6162018Revenue 2019: $93,449Expenses 2019: $484,048Net Income 2019: -$390,5992019Revenue 2020: $466,701Expenses 2020: $92,542Net Income 2020: $374,1592020Revenue 2021: $84,664Expenses 2021: $83,358Net Income 2021: $1,3062021Revenue 2022: $123,291Expenses 2022: $124,366Net Income 2022: -$1,0752022Revenue 2023: $103,608Expenses 2023: $104,941Net Income 2023: -$1,3332023Revenue 2024: $103,489Expenses 2024: $97,064Net Income 2024: $6,4252024

Highlighted filing

2017

Revenue$223,940
Expenses$92,316
Net Income$131,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$223,940
Mission and Program Overview

Mission

The purpose of the organization is to administer telecommunications universal service support mechanisims within the state of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$511,260-
Intangible Assets$22,887$45,883▲ $22,996
Savings and Temporary Cash Investments$12,148$9,890▼ $2,258
Prepaid Expenses and Deferred Charges$3,900$3,863▼ $37
Cash and Non-Interest-Bearing Accounts$-6,304$-6,007▲ $297
Total Assets$32,631$564,889▲ $532,258
Liabilities
Other Liabilities$440,660$836,418▲ $395,758
Accounts Payable and Accrued Expenses$4,354$9,230▲ $4,876
Total Liabilities$445,014$845,648▲ $400,634
Net Assets / Fund Balance
Unrestricted Net Assets$-412,383$-280,759▲ $131,624
Total Net Assets Fund Balance$-412,383$-280,759▲ $131,624
Total Liabilities and Net Assets / Fund Balance$32,631$564,889▲ $532,258
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keegan BernierExecutive DiPT$130,580$130,580

Board Members and Trustees

NameTitle
Wanda TankersleyPresident
Emily ThatcherDirector
Lisa PhillipsDirector
Rick HitzDirector
Robert DunnDirector
Tabitha GregorySecretary/tr
Shawn UschmannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,813
Investment Income
$2,452
Other Revenue
$59,675
Change in Net Assets
$131,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,940
Total Revenue per Audited Statements
$223,940
Total Revenue per Form 990
$223,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,316
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
All Other Expenses$22,415--$22,415
Conferences and Meetings$13,498--$13,498
Fees for Services Accounting$10,000--$10,000
Depreciation Depletion$9,177--$9,177
Other Expenses$7,646--$7,646
Fees for Services Legal$3,444--$3,444
Total Functional Expenses$92,316$0$0$92,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,316
Total Expenses per Audited Statements$92,316
Total Expenses per Form 990$92,316
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ausac Pool Liability$518,539
Ausac-pool Liab-dem$317,879
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All telecommunications providers that are required to contribute to or received disbursements from a universal service fund for alaska shall be entitled to participate as members.”

Form 990, Page 6, Part VI, Line 7A

“Each member belongs to one of six membership groups depending on type of telecommunication carrier. Five of the membership groups nominate one board director each and the sixth membership group nominates two board directors.”

Form 990, Page 6, Part VI, Line 7B

“Limited to nomination of board directors, and affirmation of amendments to the articles of incorporation and the bylaws after approval by the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and the board prior to filing of the final return.”

Form 990, Page 6, Part VI, Line 12C

“Since this an industry based organization many of the board members are employees of the regulated companies. As such, the relationships are known to the bod upon appointment/election.”

Form 990, Page 6, Part VI, Line 15A

“The agent of alaska universal service administrative company is a leased employee of alaska exchange carriers association. Through an agreement between the two companies, services are provided by the agent and billed to the alaska universal service administrative company. The time billed and amount of the billings are reviewed by the board of directors of ausac.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Universal Service
EIN
92-0166297
Phone
9075616300
Address
12350 INDUSTRY WAY SUITE 200, ANCHORAGE, AK 99515-4301

Signing Officer

Name
Keegan Bernier
Title
Executive Director
Phone
9075616300
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Tankersley
Formed
1998
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rem and distr. - reconcil 4,819 0 0 rem and distr. - post rem 3,519 0 0 rem and distr. - bank ser 3,465 0 0 collections & compliance 2,429 0 0 monitoring reports 2,066 0 0 rem and distr. - bank dep 1,960 0 0 rem and distr. - distribu 1,249 0 0 rem & distr.-open mail, d 815 0 0 tariff - meeting and noti 660 0 0 tariff - public notices 539 0 0 prepare for & attend work 183 0 0 gen. Admin - comp srv: we 171 0 0 rem and distr. - postage 164 0 0 travel 113 0 0 gen. Admin - misc. 100 0 0 monitoring reports - annu 81 0 0 gen. Admin - comp service 60 0 0 rem & distr.-pipt process 22 0 0 total 22,415 0 0”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09230
IRS990/AccountsReceivableGrp/EOYAmt0511260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISIMS WITHIN THE STATE OF ALASKA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022415
IRS990/AllOtherExpensesGrp/TotalAmt022415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEEGAN BERNIER
IRS990/BooksInCareOfDetail/PhoneNum09075616300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012350 INDUSTRY WAY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099515
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-6304
IRS990/CashNonInterestBearingGrp/EOYAmt0-6007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013498
IRS990/ConferencesMeetingsGrp/TotalAmt013498
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02452
IRS990/CYOtherExpensesAmt092316
IRS990/CYOtherRevenueAmt059675
IRS990/CYProgramServiceRevenueAmt0161813
IRS990/CYRevenuesLessExpensesAmt0131624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223940
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09177
IRS990/DepreciationDepletionGrp/TotalAmt09177
IRS990/Desc0TO ADMINISTER THE TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISMS WITHIN THE STATE OF ALASKA IN ACCORDANCE WITH STATE REGULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03444
IRS990/FeesForServicesLegalGrp/TotalAmt03444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725772
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN USCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2TABITHA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KEEGAN BERNIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7104808
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt022887
IRS990/IntangibleAssetsGrp/EOYAmt045883
IRS990/InvestmentIncomeGrp/ExclusionAmt02452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ADMINISTER TELECOMMUNICATIONS UNIVERSAL SERVICE SUPPORT MECHANISIMS WITHIN THE STATE OF ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-412383
IRS990/NetAssetsOrFundBalancesEOYAmt0-280759
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE - D & O LIABILI
IRS990/OtherExpensesGrp/Desc1TARIFF - FILING AND SUPPO
IRS990/OtherExpensesGrp/Desc2REM AND DISTR. - PREPARE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt09310
IRS990/OtherExpensesGrp/ProgramServicesAmt18906
IRS990/OtherExpensesGrp/ProgramServicesAmt27920
IRS990/OtherExpensesGrp/ProgramServicesAmt37646
IRS990/OtherExpensesGrp/TotalAmt09310
IRS990/OtherExpensesGrp/TotalAmt18906
IRS990/OtherExpensesGrp/TotalAmt27920
IRS990/OtherExpensesGrp/TotalAmt37646
IRS990/OtherLiabilitiesGrp/BOYAmt0440660
IRS990/OtherLiabilitiesGrp/EOYAmt0836418
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt059675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059675
IRS990/OtherRevenueTotalAmt059675
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03863
IRS990/PrincipalOfficerNm0WANDA TANKERSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARIFF REVENUE AND CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01246
IRS990/PYOtherExpensesAmt0414873
IRS990/PYOtherRevenueAmt0209
IRS990/PYRevenuesLessExpensesAmt0-413418
IRS990/PYTotalExpensesAmt0414873
IRS990/PYTotalRevenueAmt01455
IRS990/ReconcilationRevenueExpnssAmt0131624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 60,058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt0324438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324438
IRS990ScheduleA/TotalSupportAmt0401915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt092316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUSAC POOL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUSAC-POOL LIAB-DEM
IRS990ScheduleD/RevenueSubtotalAmt0223940
IRS990ScheduleD/TotalExpensesPerForm990Amt092316
IRS990ScheduleD/TotalLiabilityAmt0836418
IRS990ScheduleD/TotalRevenuePerForm990Amt0223940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TELECOMMUNICATIONS PROVIDERS THAT ARE REQUIRED TO CONTRIBUTE TO OR RECEIVED DISBURSEMENTS FROM A UNIVERSAL SERVICE FUND FOR ALASKA SHALL BE ENTITLED TO PARTICIPATE AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER BELONGS TO ONE OF SIX MEMBERSHIP GROUPS DEPENDING ON TYPE OF TELECOMMUNICATION CARRIER. FIVE OF THE MEMBERSHIP GROUPS NOMINATE ONE BOARD DIRECTOR EACH AND THE SIXTH MEMBERSHIP GROUP NOMINATES TWO BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED TO NOMINATION OF BOARD DIRECTORS, AND AFFIRMATION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BYLAWS AFTER APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE THIS AN INDUSTRY BASED ORGANIZATION MANY OF THE BOARD MEMBERS ARE EMPLOYEES OF THE REGULATED COMPANIES. AS SUCH, THE RELATIONSHIPS ARE KNOWN TO THE BOD UPON APPOINTMENT/ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENT OF ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY IS A LEASED EMPLOYEE OF ALASKA EXCHANGE CARRIERS ASSOCIATION. THROUGH AN AGREEMENT BETWEEN THE TWO COMPANIES, SERVICES ARE PROVIDED BY THE AGENT AND BILLED TO THE ALASKA UNIVERSAL SERVICE ADMINISTRATIVE COMPANY. THE TIME BILLED AND AMOUNT OF THE BILLINGS ARE REVIEWED BY THE BOARD OF DIRECTORS OF AUSAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REM AND DISTR. - RECONCIL 4,819 0 0 REM AND DISTR. - POST REM 3,519 0 0 REM AND DISTR. - BANK SER 3,465 0 0 COLLECTIONS & COMPLIANCE 2,429 0 0 MONITORING REPORTS 2,066 0 0 REM AND DISTR. - BANK DEP 1,960 0 0 REM AND DISTR. - DISTRIBU 1,249 0 0 REM & DISTR.-OPEN MAIL, D 815 0 0 TARIFF - MEETING AND NOTI 660 0 0 TARIFF - PUBLIC NOTICES 539 0 0 PREPARE FOR & ATTEND WORK 183 0 0 GEN. ADMIN - COMP SRV: WE 171 0 0 REM AND DISTR. - POSTAGE 164 0 0 TRAVEL 113 0 0 GEN. ADMIN - MISC. 100 0 0 MONITORING REPORTS - ANNU 81 0 0 GEN. ADMIN - COMP SERVICE 60 0 0 REM & DISTR.-PIPT PROCESS 22 0 0 TOTAL 22,415 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA EXCHANGE CARRIERS ASSOCIATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911499133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TARIFFS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012350 INDUSTRY WAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060975
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES REIMBURSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA EXCHANGE CARRIERS ASSOCIATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032631
IRS990/TotalAssetsEOYAmt0564889
IRS990/TotalAssetsGrp/BOYAmt032631
IRS990/TotalAssetsGrp/EOYAmt0564889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092316
IRS990/TotalFunctionalExpensesGrp/TotalAmt092316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445014
IRS990/TotalLiabilitiesEOYAmt0845648
IRS990/TotalLiabilitiesGrp/BOYAmt0445014
IRS990/TotalLiabilitiesGrp/EOYAmt0845648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-412383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280759
IRS990/TotalOtherCompensationAmt025772
IRS990/TotalProgramServiceExpensesAmt092316
IRS990/TotalProgramServiceRevenueAmt0161813
IRS990/TotalRevenueGrp/ExclusionAmt062127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564889
IRS990/TotReportableCompRltdOrgAmt0104808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-412383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-280759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012350 INDUSTRY WAY SUITE 200
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099515
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AUSAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEEGAN BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075616300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA UNIVERSAL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATIVE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920166297
ReturnHeader/Filer/PhoneNum09075616300
ReturnHeader/Filer/USAddress/AddressLine1Txt012350 INDUSTRY WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995154301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 C ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033980
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02018-11-15T09:47:53-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,889
Liabilities
$845,648
Net assets
-$280,759
Revenue
$223,940
Expenses
$92,316
Net income
$131,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.10$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.47$0.09$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.50$0.37$0.09$0.48$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.47$6.45$0.02$0.42$0.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.85$0.28$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.41$0.00$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.00$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.00$0.06