Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2014 • EIN 92-6003589

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 3420398124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

38%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,567,802

Up $3,157,074 (+38%) from 2013

Net Assets

Up

$11,350,047

Up $3,015,106 (+36%) from 2013

Liabilities

Up

$217,755

Up $141,968 (+187%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

$4,987,256

No earlier filing loaded for comparison.

Expenses

Down

$2,470,245

Down $289,930 (-11%) from 2013

Net Income

$2,517,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$11,567,802
Liabilities$217,755
Net Assets$11,350,047
Open 2014 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

2014

Revenue$4,987,256
Expenses$2,470,245
Net Income$2,517,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,847,415
Mission and Program Overview

Mission

Provide training and retraining programs for alaska laborers

To provide training and retraining programs for alaska laborers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,334,941$11,350,047▲ $3,015,106
Land, Buildings, and Equipment, Net$4,779,125$7,924,438▲ $3,145,313
Investments in Publicly Traded Securities$3,210,381$2,197,624▼ $1,012,757
Pledges and Grants Receivable$52,262$1,145,529▲ $1,093,267
Accounts Receivable$320,370$274,683▼ $45,687
Cash and Non-Interest-Bearing Accounts$46,960$23,898▼ $23,062
Prepaid Expenses and Deferred Charges$1,630$1,630→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,410,728$11,567,802▲ $3,157,074
Liabilities
Accounts Payable and Accrued Expenses$75,787$217,755▲ $141,968
Total Liabilities$75,787$217,755▲ $141,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,334,941$11,350,047▲ $3,015,106
Total Liabilities and Net Assets / Fund Balance$8,410,728$11,567,802▲ $3,157,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,903,996$1,034,303$6,938,299
Equipment$593,488$2,429,081$3,022,569
Land$1,426,954-$1,426,954
Other Land Buildings$0$68,210$68,210
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Derald SchoonTrustee, Chairman
Jaysen MathiesenTrustee
Joey MerrickTrustee
John MinderTrustee
Kevin PomeroyTrustee
Mike BradyTrustee
Ron McphetersTrustee
Dan SimienTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,877,524
Investment Income
$83,386
Other Revenue
$26,346
Change in Net Assets
$2,517,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,004,286
Revenue Not Reported on Financial Statements
$-17,030
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,030
Total Revenue per Audited Statements
$5,004,286
Total Revenue per Form 990
$4,987,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,427
Other Expenses$1,003,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$926,677
Pension Plan Contributions---$290,046
Depreciation Depletion---$226,981
Other Employee Benefits---$170,823
Occupancy---$93,310
Payroll Taxes---$78,881
Travel---$74,531
Insurance---$68,632
Office Expenses---$49,281
Fees for Services Other---$32,648
Fees for Services Management---$30,771
Fees for Services Accounting---$19,940
Fees for Services Legal---$13,244
Other Expenses---$7,406
Information Technology---$1,220
Total Functional Expenses$0$0$0$2,470,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,507,426
Expenses per Audited Statements$2,470,245
Total Expenses per Form 990$2,470,245
Expenses Not Reported on Form 990$37,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$438,840
Gaming Direct Expenses$412,494
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“Day to day operation of the organization is handled by a third party administrator: welfare and pension administration services, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the board before filing.”

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

“The organization holds meetings with the officers and trustees three times each year whereby potenital conflicts of interest are discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents and financial statements available upon request through the plan administrator.”

Filing and Contact Details

Filer

EIN
92-6003589
Phone
2064417574

Signing Officer

Name
Derald Schoon
Title
Chairman
Phone
2064417574
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derald Schoon
Formed
1967
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
9

Preparer

Preparer
Anita Baker CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selection and oversight of the audit has not changed over the prior year.”

Financial Statement Notes

PART 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 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 2011. 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 $7,406 and $3,793 for the years ended june 30, 2014 and 2013, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss gaming fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming fees net depreciation in fair value of investments”

SCHEDULE 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 $443 creating a reconciling item with the financial statements.”

Raw XML AppendixShowing 400 of 472 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162081
IRS990/PYOtherExpensesAmt01072065
IRS990/PYOtherRevenueAmt010315
IRS990/PYProgramServiceRevenueAmt03769441
IRS990/PYRevenuesLessExpensesAmt01181662
IRS990/PYSalariesCompEmpBnftPaidAmt01688110
IRS990/PYTotalExpensesAmt02760175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03941837
IRS990/ReconcilationRevenueExpnssAmt02517011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08334941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011350047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05903996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06938299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02429081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03022569
IRS990ScheduleD/ExpensesNotReportedAmt037181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02470245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01426954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426954
IRS990ScheduleD/OtherExpensesIncludedAmt037181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17030
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17030
IRS990ScheduleD/RevenueSubtotalAmt05004286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2011. 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 $7,406 AND $3,793 FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS GAMING FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING FEES NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING 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 $443 CREATING A RECONCILING ITEM WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII AND PART XIII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07924438
IRS990ScheduleD/TotalExpensesPerForm990Amt02470245
IRS990ScheduleD/TotalRevenuePerForm990Amt04987256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05004286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507426
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt026345
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0348448
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0348448
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0412494
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0438840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0438840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026346
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064046
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt064046
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10LOYAL LADY ENTERPRISES
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt026345
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10LOYAL LADY ENTERPRISES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 92669
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099509
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10LOYAL LADY ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine10PO BOX 92669
IRS990ScheduleG/ThirdPartyUSAddress/City0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/State0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode099509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATION OF THE ORGANIZATION IS HANDLED BY A THIRD PARTY ADMINISTRATOR: WELFARE AND PENSION ADMINISTRATION SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS MEETINGS WITH THE OFFICERS AND TRUSTEES THREE TIMES EACH YEAR WHEREBY POTENITAL CONFLICTS OF INTEREST ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DisregardedEntityName/BusinessNameLine10ALASKA LABORERS-CONSTRUCTION INDUSTRY HEALTH & SECURITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL SERVICES PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ALASKA LABORERS-EMPLOYERS RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916028565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510234876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2916028298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102815 2ND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112815 2ND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122815 2ND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0981241203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1981241203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2981241203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0225800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1289476
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24948
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALASKA LABORERS-CONSTRUCTION INDUSTRY HEALTH & SECURITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ALASKA LABORERS-EMPLOYERS RETIREMENT PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,567,802
Liabilities
$217,755
Net assets
$11,350,047
Revenue
$4,987,256
Expenses
$2,470,245
Net income
$2,517,011
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