Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2016 • EIN 92-6003589

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
PO Box 34203Seattle, WA 98124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

0.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$21,419,724

Down $61,122 (-0.3%) from 2015

Net Assets

Up

$21,144,396

Up $17,414 (+0.1%) from 2015

Liabilities

Down

$275,328

Down $78,536 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$3,008,111

Down $9,331,381 (-76%) from 2015

Expenses

Up

$2,984,237

Up $458,602 (+18%) from 2015

Net Income

Down

$23,874

Down $9,789,983 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$21,419,724
Liabilities$275,328
Net Assets$21,144,396
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$3,008,111
Expenses$2,984,237
Net Income$23,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,799,038
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$21,126,982$21,144,396▲ $17,414
Land, Buildings, and Equipment, Net$17,087,899$17,587,151▲ $499,252
Investments in Publicly Traded Securities$2,608,668$2,002,840▼ $605,828
Other Notes and Loans Receivable, Net$1,271,222$1,234,740▼ $36,482
Savings and Temporary Cash Investments$0$250,000▲ $250,000
Accounts Receivable$349,174$232,762▼ $116,412
Pledges and Grants Receivable$55,135$65,244▲ $10,109
Cash and Non-Interest-Bearing Accounts$107,118$45,357▼ $61,761
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$21,480,846$21,419,724▼ $61,122
Liabilities
Accounts Payable and Accrued Expenses$353,864$275,328▼ $78,536
Total Liabilities$353,864$275,328▼ $78,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,126,982$21,144,396▲ $17,414
Total Liabilities and Net Assets / Fund Balance$21,480,846$21,419,724▼ $61,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,467,038$449,261$15,916,299
Equipment$468,863$2,625,067$3,093,930
Land$1,382,367-$1,382,367
Other Land Buildings$268,883$143,792$412,675
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Derald SchoonTrustee, Chairman
Brandon CalcaterraTrustee
Jaysen MathiesenTrustee
Joey MerrickTrustee
Kevin PomeroyTrustee
Mike BradyTrustee
Ron McphetersTrustee
Steve GeraghtyTrustee
Dan SimienTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,876,972
Investment Income
$-17,694
Other Revenue
$148,833
Change in Net Assets
$23,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,805
Revenue Not Reported on Financial Statements
$-17,694
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,694
Total Revenue per Audited Statements
$3,025,805
Total Revenue per Form 990
$3,008,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,657
Other Expenses$1,164,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,014,479
Pension Plan Contributions---$424,832
Depreciation Depletion---$360,739
Other Employee Benefits---$290,730
Occupancy---$137,152
Insurance---$109,304
Office Expenses---$99,157
Payroll Taxes---$89,616
Travel---$81,896
Fees for Services Other---$50,038
Fees for Services Management---$33,249
Fees for Services Legal---$14,310
Fees for Services Accounting---$11,850
Conferences and Meetings---$7,546
Other Expenses---$6,625
Information Technology---$1,380
Total Functional Expenses$0$0$0$2,984,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,008,391
Expenses per Audited Statements$2,984,237
Total Expenses per Form 990$2,984,237
Expenses Not Reported on Form 990$24,154
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$318,169
Gaming Direct Expenses$299,211
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

Filer Name
Alaska Laborers Construction Industry
EIN
92-6003589
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Derald Schoon
Title
Chairman
Phone
2064417574
Signed
2017-04-14
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
58
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004-1446
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 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 $6,625 and $25,390 for the years ended june 30, 2016 and 2015, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS -17,694.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net depreciation in fair value of investments 24,154.”

Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02299889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02299889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603132
IRS990/PYOtherExpensesAmt01088325
IRS990/PYOtherRevenueAmt067550
IRS990/PYProgramServiceRevenueAmt010668810
IRS990/PYRevenuesLessExpensesAmt09813857
IRS990/PYSalariesCompEmpBnftPaidAmt01437310
IRS990/PYTotalExpensesAmt02525635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012339492
IRS990/ReconcilationRevenueExpnssAmt023874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0128330
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0128330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021126982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021144396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015467038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015916299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02625067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03093930
IRS990ScheduleD/ExpensesNotReportedAmt024154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02984237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382367
IRS990ScheduleD/OtherExpensesIncludedAmt024154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17694
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17694
IRS990ScheduleD/RevenueSubtotalAmt03025805
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 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 $6,625 AND $25,390 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS -17,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS 24,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017587151
IRS990ScheduleD/TotalExpensesPerForm990Amt02984237
IRS990ScheduleD/TotalRevenuePerForm990Amt03008111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03008391
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt018958
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0254179
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0254179
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0299204
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0318162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0318162
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018958
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045025
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045025
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0LOYAL LADY ENTERPRISES
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LOYAL LADY ENTERPRISES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 92669
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099509
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0LOYAL LADY ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 92669
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099509
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/BusinessNameLine1Txt0ALASKA LABORERS-CONSTRUCTION INDUSTRY HEALTH & SECURITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL SERVICES PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALASKA 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/AddressLine1Txt02815 2ND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12815 2ND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22815 2ND AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0981241203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1981241203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2981241203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0248451
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1424832
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25395
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA LABORERS-CONSTRUCTION INDUSTRY HEALTH & SECURITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALASKA LABORERS-EMPLOYERS RETIREMENT PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALASKA LABORERS-CONSTRUCTION INDUSTRY LEGAL TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,419,724
Liabilities
$275,328
Net assets
$21,144,396
Revenue
$3,008,111
Expenses
$2,984,237
Net income
$23,874
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