Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2013 • EIN 92-6003589

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
PO Box 3420398124
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,410,728

Up $606,344 (+7.8%) from 2012

Net Assets

Up

$8,334,941

Up $1,094,708 (+15%) from 2012

Liabilities

Down

$75,787

Down $488,364 (-87%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,760,175

Down $291,430 (-9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$8,410,728
Liabilities$75,787
Net Assets$8,334,941
Open 2013 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

2013

Revenue-
Expenses$2,760,175
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$8,580,862
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 492 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/Form990ScheduleDPartXIII/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 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 2010. 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 $3,793 AND $18,000 FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAMING FEES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAMING FEES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SCHEDULE 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 $410, CREATING A RECONCILING ITEM WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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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/Explanation4THE PROCESS OF SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER THE PRIOR YEAR.
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 XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122815 2ND AVENUE SUITE 300
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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
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0208968
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1265215

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,410,728
Liabilities
$75,787
Net assets
$8,334,941
Revenue
-
Expenses
$2,760,175
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $5M-$10M nonprofits