Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2012 • EIN 92-6003589

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 3420398124
Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,804,384

Up $234,704 (+3.1%) from 2011

Net Assets

Down

$7,240,233

Down $97,628 (-1.3%) from 2011

Liabilities

Up

$564,151

Up $332,332 (+143%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,051,605

Up $33,587 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$7,804,384
Liabilities$564,151
Net Assets$7,240,233
Open 2012 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

2012

Revenue-
Expenses$3,051,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.5
Gross Receipts
$10,092,295
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 483 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/Explanation0ACCOUNTING 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, 2012 AND 2011, 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 2009. THE PLAN MAINTAINS A TAX-EXEMPT STATUS; HOWEVER, THE PLAN ENGAGES IN GAMING ACTIVITIES UNDER THE STATE OF ALASKA GAMING LAWS. THIS INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. TOTAL GAMING TAX EXPENSE WAS $18,000 AND $18,392 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS -123,261.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SCHEDULE D, PAGE 4, PART XII AND PART XIII, LINE 2D: GAMING FEES WERE NETTED WITH GAMING REVENUES FOR TAX PURPOSES ON THE 990. HOWEVER, THE FINANCIAL STATEMENTS PORTRAY THE REVENUES AND FEES AS ADDITIONS TO INCOME AND DEDUCTIONS FROM INCOME IN ACCORDANCE WITH GAAP. THE GAMING FEES FOR THE PLAN YEAR ARE $467, CREATING A RECONCILING ITEM WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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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: -123,261.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS OF SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112815 2ND AVENUE SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122815 2ND AVENUE SUITE 300
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0981241203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1981241203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2981241203
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0916028565
IRS990ScheduleR/Form990ScheduleRPartII/EIN1510234876
IRS990ScheduleR/Form990ScheduleRPartII/EIN2916028298
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALASKA LABORERS-CONSTRUCTION INDUSTRY HEALTH & SECURITY PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL SERVICES PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALASKA LABORERS-EMPLOYERS RETIREMENT PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0214612
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1245426
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved25266
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ALASKA LABORERS-CONSTRUCTION INDUSTRY HEALTH & SECURITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ALASKA LABORERS-EMPLOYERS RETIREMENT PLAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,804,384
Liabilities
$564,151
Net assets
$7,240,233
Revenue
-
Expenses
$3,051,605
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