Civic Intelligence

Alaska Carpenters Health and Welfare Trust Fund

990 • Fiscal year 2013 • EIN 92-6002106

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A

View Organization Page

PO Box 3420398124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$1

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,729,168

Up $4,309,643 (+23%) from 2012

Net Assets

Up

$13,027,235

Up $2,313,813 (+22%) from 2012

Liabilities

Up

$9,701,933

Up $1,995,830 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

$15,339,071

No earlier filing loaded for comparison.

Expenses

Down

$12,834,528

Down $462,699 (-3.5%) from 2012

Net Income

$2,504,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,112,098Liabilities 2010: $8,195,658Net Assets 2010: $8,916,4402010Assets 2011: $17,160,908Liabilities 2011: $8,438,046Net Assets 2011: $8,722,8622011Assets 2012: $18,419,525Liabilities 2012: $7,706,103Net Assets 2012: $10,713,4222012Assets 2013: $22,729,168Liabilities 2013: $9,701,933Net Assets 2013: $13,027,2352013Assets 2014: $24,170,775Liabilities 2014: $9,158,376Net Assets 2014: $15,012,3992014Assets 2015: $25,496,031Liabilities 2015: $9,617,609Net Assets 2015: $15,878,4222015Assets 2016: $25,057,619Liabilities 2016: $8,287,628Net Assets 2016: $16,769,9912016Assets 2017: $26,092,787Liabilities 2017: $8,666,015Net Assets 2017: $17,426,7722017Assets 2018: $25,564,399Liabilities 2018: $8,559,266Net Assets 2018: $17,005,1332018Assets 2019: $27,929,148Liabilities 2019: $7,815,074Net Assets 2019: $20,114,0742019Assets 2020: $30,024,083Liabilities 2020: $7,467,719Net Assets 2020: $22,556,3642020Assets 2021: $29,936,146Liabilities 2021: $8,083,345Net Assets 2021: $21,852,8012021Assets 2022: $27,659,975Liabilities 2022: $8,506,184Net Assets 2022: $19,153,7912022Assets 2023: $28,880,068Liabilities 2023: $9,165,827Net Assets 2023: $19,714,2412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$22,729,168
Liabilities$9,701,933
Net Assets$13,027,235
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $14,085,2152010Expenses 2011: $13,767,8272011Expenses 2012: $13,297,2272012Revenue 2013: $15,339,071Expenses 2013: $12,834,528Net Income 2013: $2,504,5432013Revenue 2014: $17,055,959Expenses 2014: $15,057,247Net Income 2014: $1,998,7122014Revenue 2015: $17,886,005Expenses 2015: $16,901,136Net Income 2015: $984,8692015Revenue 2016: $14,550,616Expenses 2016: $13,727,947Net Income 2016: $822,6692016Revenue 2017: $14,566,601Expenses 2017: $13,817,585Net Income 2017: $749,0162017Revenue 2018: $14,952,439Expenses 2018: $14,914,119Net Income 2018: $38,3202018Revenue 2019: $14,832,420Expenses 2019: $12,493,261Net Income 2019: $2,339,1592019Revenue 2020: $14,861,990Expenses 2020: $12,972,205Net Income 2020: $1,889,7852020Revenue 2021: $14,215,183Expenses 2021: $14,414,771Net Income 2021: -$199,5882021Revenue 2022: $14,352,057Expenses 2022: $14,866,955Net Income 2022: -$514,8982022Revenue 2023: $14,513,127Expenses 2023: $14,643,728Net Income 2023: -$130,6012023Revenue 2024: $4,771,224Expenses 2024: $7,013,783Net Income 2024: -$2,242,5592024

Highlighted filing

2013

Revenue$15,339,071
Expenses$12,834,528
Net Income$2,504,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$27,428,004
Mission and Program Overview

Mission

To provide health benefits to eligible participants and their dependents.

To provide health benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,941,928$20,857,537▲ $4,915,609
Rtn Earn Endowment Incm Other Fnds$10,713,422$13,027,235▲ $2,313,813
Accounts Receivable$1,548,654$1,684,020▲ $135,366
Investments in Publicly Traded Securities$663,806--
Cash and Non-Interest-Bearing Accounts$251,292$174,266▼ $77,026
Prepaid Expenses and Deferred Charges$13,845$13,345▼ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,419,525$22,729,168▲ $4,309,643
Liabilities
Other Liabilities$7,543,300$7,788,000▲ $244,700
Accounts Payable and Accrued Expenses$162,803$1,913,933▲ $1,751,130
Total Liabilities$7,706,103$9,701,933▲ $1,995,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,713,422$13,027,235▲ $2,313,813
Total Liabilities and Net Assets / Fund Balance$18,419,525$22,729,168▲ $4,309,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,791,318--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
See Schedule O forCompensation Paid by Related Org$1$1

Board Members and Trustees

NameTitle
E Scott HansenCo-chairman - Trustee
John EngCo-chairman - Trustee
John PalmatierCo-chairman - Trustee - Past
Jerry AuvilAlternate Trustee
John MackinnonAlternate Trustee
Bert BellTrustee
Doug TweedyTrustee
Jed ShandyTrustee
Laird GranthamTrustee
Robby CappsTrustee
Steve AbelTrustee
Idonna Pieper-nelsonTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Welfare & Pension Administration ServiceAdministration-$385,012
Premera Blue CrossClaims Administration-$200,829
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,116,046
Investment Income
$223,025
Other Revenue
$0
Change in Net Assets
$2,504,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,306,356
Revenue Not Reported on Financial Statements
$32,715
Revenue Not Reported on Form 990
$-190,730
Total Revenue per Audited Statements
$15,115,626
Total Revenue per Form 990
$15,339,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,263
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---$11,973,265
Fees for Services Management---$364,688
Fees for Services Other---$273,289
Office Expenses---$47,818
Fees for Services Accounting---$42,514
Fees for Services Legal---$41,514
Fees for Service Investment Mgmnt Fees---$32,715
Insurance---$23,190
Travel---$22,525
Conferences and Meetings---$13,010
Total Functional Expenses$0$0$0$12,834,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,834,528
Expenses per Audited Statements$12,557,113
Total Expenses per Audited Statements$12,557,113
Expenses Not Reported on Financial Statements$277,415
Other Expense Adjustments$244,700
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$5,563,000
Claims Payable and Ibnr$2,225,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with welfare & pension administration service, inc. To provide administrative services for the organization.”

Form 990, Part VI, Section A, Line 8B

“The board of trustees (governing body) does not have committees that act on its behalf.”

Form 990, Part VI, Section B, Line 11

“The signing trustee will review the form 990 prior to filing with the irs.”

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

“All members of the board of trustees are covered by the conflict-of-interest policy. If and when a potential conflict of interest is disclosed, the board of trustees will involve the trust's attorney to evaluate if the matter would likely prevent an unbiased or objective decision by a trustee. As appropriate, disciplinary or corrective action will be taken.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict-of-interest policy and financial statements available to the public.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizatons is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third-party administrator, welfare & pension administration service, inc.”

Filing and Contact Details

Filer

EIN
92-6002106
Phone
2064417574

Signing Officer

Name
Scott Hansen
Title
Co-chairman - Trustee
Phone
2064417574
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eng
Formed
1956
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kathleen D Haab
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees has responsibility for oversight of the audit and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the plan and to recognize a tax liabiilty if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the plan and has concluded that, as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010713422
IRS990/NetAssetsOrFundBalancesEOYAmt013027235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190730
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt047818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt07543300
IRS990/OtherLiabilitiesGrp/EOYAmt07788000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013345
IRS990/PrincipalOfficerNm0JOHN ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOP LOSS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014152374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014152374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012417393
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610147
IRS990/PYOtherExpensesAmt0879834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015014114
IRS990/PYRevenuesLessExpensesAmt02327034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013297227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015624261
IRS990/ReconcilationRevenueExpnssAmt02504543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010713422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013027235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0277415
IRS990ScheduleD/ExpensesSubtotalAmt012557113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032715
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-190730
IRS990ScheduleD/OtherExpensesNotIncludedAmt0244700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05563000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04066219
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116791318
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERATED GOVERNMENT OBLIGATIONS FUND (INSTITUTIONAL)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD ST BOND INDEX (INSTITUTIONAL)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-190730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032715
IRS990ScheduleD/RevenueSubtotalAmt015306356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABIILTY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt020857537
IRS990ScheduleD/TotalExpensesPerForm990Amt012834528
IRS990ScheduleD/TotalLiabilityAmt07788000
IRS990ScheduleD/TotalRevenuePerForm990Amt015339071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015115626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012557113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH WELFARE & PENSION ADMINISTRATION SERVICE, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES (GOVERNING BODY) DOES NOT HAVE COMMITTEES THAT ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNING TRUSTEE WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF TRUSTEES ARE COVERED BY THE CONFLICT-OF-INTEREST POLICY. IF AND WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF TRUSTEES WILL INVOLVE THE TRUST'S ATTORNEY TO EVALUATE IF THE MATTER WOULD LIKELY PREVENT AN UNBIASED OR OBJECTIVE DECISION BY A TRUSTEE. AS APPROPRIATE, DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, WELFARE & PENSION ADMINISTRATION SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALASKA CARPENTERS DEFINED CONTRIBUTION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTHERN ALASKA CARPENTERS RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA LOCAL UNION NO 2247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13U B OF CARPENTERS AND JOINERS OF AMERICA AND MILLWRIGHTS LOCAL 1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PILEDRIVERS AND DIVERS LOCAL 2520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA LOCAL UNION NO 1243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA LOCAL UNION NO 1281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926003157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920120866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2920010799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201069181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4920020902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5920013107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6920009581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C )
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C )
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C )
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C )
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C )
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102815 SECOND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112815 SECOND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 21154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13407 DENALI ST STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14525 E 8TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1525 TIMBERLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16407 DENALI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2JUNEAU

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,729,168
Liabilities
$9,701,933
Net assets
$13,027,235
Revenue
$15,339,071
Expenses
$12,834,528
Net income
$2,504,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.77$7.01$2.24
2023Detailed filing. Detailed filing data is available for this year.$28.9$9.17$19.7$14.5$14.6$0.13
2022Detailed filing. Detailed filing data is available for this year.$27.7$8.51$19.2$14.4$14.9$0.51
2021Detailed filing. Detailed filing data is available for this year.$29.9$8.08$21.9$14.2$14.4$0.20
2020Detailed filing. Detailed filing data is available for this year.$30.0$7.47$22.6$14.9$13.0$1.89
2019Detailed filing. Detailed filing data is available for this year.$27.9$7.82$20.1$14.8$12.5$2.34
2018Detailed filing. Detailed filing data is available for this year.$25.6$8.56$17.0$15.0$14.9$0.04
2017Detailed filing. Detailed filing data is available for this year.$26.1$8.67$17.4$14.6$13.8$0.75
2016Detailed filing. Detailed filing data is available for this year.$25.1$8.29$16.8$14.6$13.7$0.82
2015Detailed filing. Detailed filing data is available for this year.$25.5$9.62$15.9$17.9$16.9$0.98
2014Detailed filing. Detailed filing data is available for this year.$24.2$9.16$15.0$17.1$15.1$2.00
2013Detailed filing. Detailed filing data is available for this year.$22.7$9.70$13.0$15.3$12.8$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.71$10.7$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.44$8.72$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.20$8.92$14.1