Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2011 • EIN 92-6003589

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 3420398124
Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$7,569,680

No earlier filing loaded for comparison.

Net Assets

$7,337,861

No earlier filing loaded for comparison.

Liabilities

$231,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,018,018

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $7,569,680Liabilities 2011: $231,819Net Assets 2011: $7,337,8612011Assets 2012: $7,804,384Liabilities 2012: $564,151Net Assets 2012: $7,240,2332012Assets 2013: $8,410,728Liabilities 2013: $75,787Net Assets 2013: $8,334,9412013Assets 2014: $11,567,802Liabilities 2014: $217,755Net Assets 2014: $11,350,0472014Assets 2015: $21,480,846Liabilities 2015: $353,864Net Assets 2015: $21,126,9822015Assets 2016: $21,419,724Liabilities 2016: $275,328Net Assets 2016: $21,144,3962016Assets 2017: $20,863,116Liabilities 2017: $92,658Net Assets 2017: $20,770,4582017Assets 2018: $20,301,087Liabilities 2018: $121,166Net Assets 2018: $20,179,9212018Assets 2019: $19,717,949Liabilities 2019: $51,952Net Assets 2019: $19,665,9972019Assets 2020: $19,459,624Liabilities 2020: $474,948Net Assets 2020: $18,984,6762020Assets 2021: $18,996,713Liabilities 2021: $46,812Net Assets 2021: $18,949,9012021Assets 2022: $17,947,476Liabilities 2022: $105,777Net Assets 2022: $17,841,6992022Assets 2023: $17,461,713Liabilities 2023: $40,630Net Assets 2023: $17,421,0832023Assets 2024: $17,513,554Liabilities 2024: $38,311Net Assets 2024: $17,475,2432024

Highlighted filing

2011

Assets$7,569,680
Liabilities$231,819
Net Assets$7,337,861
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,018,0182011Expenses 2012: $3,051,6052012Expenses 2013: $2,760,1752013Revenue 2014: $4,987,256Expenses 2014: $2,470,245Net Income 2014: $2,517,0112014Revenue 2015: $12,339,492Expenses 2015: $2,525,635Net Income 2015: $9,813,8572015Revenue 2016: $3,008,111Expenses 2016: $2,984,237Net Income 2016: $23,8742016Revenue 2017: $2,664,068Expenses 2017: $3,259,881Net Income 2017: -$595,8132017Revenue 2018: $2,525,215Expenses 2018: $3,136,817Net Income 2018: -$611,6022018Revenue 2019: $2,614,407Expenses 2019: $3,135,029Net Income 2019: -$520,6222019Revenue 2020: $2,457,484Expenses 2020: $3,253,025Net Income 2020: -$795,5412020Revenue 2021: $2,800,793Expenses 2021: $3,124,823Net Income 2021: -$324,0302021Revenue 2022: $2,346,727Expenses 2022: $3,118,820Net Income 2022: -$772,0932022Revenue 2023: $2,743,714Expenses 2023: $3,251,357Net Income 2023: -$507,6432023Revenue 2024: $3,702,115Expenses 2024: $3,844,091Net Income 2024: -$141,9762024

Highlighted filing

2011

Revenue-
Expenses$3,018,018
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$6,835,176
Mission and Program Overview

Mission

Provide training and retraining programs for alaska laborers

Filing and Contact Details

Filer

EIN
92-6003589
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0DAY TO DAY OPERATION OF THE ORGANIZATION IS HANDLED BY A THIRD PARTY ADMINISTRATOR: WELFARE AND PENSION ADMINISTRATION SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HOLDS MEETINGS WITH THE OFFICERS AND TRUSTEES THREE TIMES EACH YEAR WHEREBY POTENITAL CONFLICTS OF INTEREST ARE DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE PLAN ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -35,529.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS WITH RESPECT TO THE AUDIT DURING THE TAX YEAR.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WPAS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02064417574
IRS990/TotalAssets/BOY07352249
IRS990/TotalAssetsBOY07352249
IRS990/TotalAssets/EOY07569680
IRS990/TotalAssetsEOY07569680
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03018018
IRS990/TotalExpensesPriorYear02692489
IRS990/TotalFunctionalExpenses/Total03018018
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05950
IRS990/TotalLiabilities/BOY0127686
IRS990/TotalLiabilitiesBOY0127686
IRS990/TotalLiabilities/EOY0231819
IRS990/TotalLiabilitiesEOY0231819
IRS990/TotalLiabNetAssetsFundBalances/BOY07352249
IRS990/TotalLiabNetAssetsFundBalances/EOY07569680
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY07224563
IRS990/TotalNetAssetsFundBalances/EOY07337861
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02973690
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03166845
IRS990/TotalRevenue/ExclusionAmount0187205
IRS990/TotalRevenuePriorYear02998630
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02973690
IRS990/TotalRevenue/TotalRevenueColumn03166845
IRS990/TotalRevenue/UnrelatedBusinessRevenue05950
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total081310
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0926003589

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,569,680
Liabilities
$231,819
Net assets
$7,337,861
Revenue
-
Expenses
$3,018,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.5$3.70$3.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.4$2.74$3.25$0.51
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.11$17.8$2.35$3.12$0.77
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.05$18.9$2.80$3.12$0.32
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.47$19.0$2.46$3.25$0.80
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.05$19.7$2.61$3.14$0.52
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.12$20.2$2.53$3.14$0.61
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.09$20.8$2.66$3.26$0.60
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.28$21.1$3.01$2.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.35$21.1$12.3$2.53$9.81
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.22$11.4$4.99$2.47$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.08$8.33$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.56$7.24$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.23$7.34$3.02