Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2020 • EIN 92-6003589

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.AKLTS.ORG

Refreshing map…

17805 Old Glenn HighwayChugiak, AK 99567

(907) 845-8858

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-1.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$19,459,624

Down $258,325 (-1.3%) from 2019

Net Assets

Down

$18,984,676

Down $681,321 (-3.5%) from 2019

Liabilities

Up

$474,948

Up $422,996 (+814%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$2,457,484

Down $156,923 (-6.0%) from 2019

Expenses

Up

$3,253,025

Up $117,996 (+3.8%) from 2019

Net Income

Down

-$795,541

Down $274,919 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$19,459,624
Liabilities$474,948
Net Assets$18,984,676
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$2,457,484
Expenses$3,253,025
Net Income-$795,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,237,578
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$19,665,997$18,984,676▼ $681,321
Land, Buildings, and Equipment, Net$16,395,623$15,862,659▼ $532,964
Investments Other Securities$1,892,715$2,518,490▲ $625,775
Cash and Non-Interest-Bearing Accounts$406,911$570,275▲ $163,364
Investments in Publicly Traded Securities$482,845$282,666▼ $200,179
Savings and Temporary Cash Investments$258,595$0▼ $258,595
Accounts Receivable$279,630$223,904▼ $55,726
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$19,717,949$19,459,624▼ $258,325
Liabilities
Unsecured Notes Loans Payable-$341,100-
Accounts Payable and Accrued Expenses$51,952$133,848▲ $81,896
Total Liabilities$51,952$474,948▲ $422,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,665,997$18,984,676▼ $681,321
Total Liabilities and Net Assets / Fund Balance$19,717,949$19,459,624▼ $258,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,056,421$2,306,054$16,362,475
Equipment$356,553$3,086,595$3,443,148
Land$1,449,685-$1,449,685
Other Securities$2,518,490--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Joey MerrickTrustee, Chairman
Derald SchoonTrustee, Former Chairman
Brandon CalcaterraTrustee
David DuclosTrustee
Jacob HowdeshellTrustee
Jaysen MathiesenTrustee
Jeff MillerTrustee
Scott EickholtTrustee
Steve GeraghtyTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497,010
Program Service Revenue
$1,907,954
Investment Income
$19,788
Other Revenue
$32,732
Change in Net Assets
$-795,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,220
Total Revenue per Audited Statements
$2,571,704
Total Revenue per Form 990
$2,457,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,942
Other Expenses$1,273,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,546$99,505-$995,051
Pension Plan Contributions$586,301$65,145-$651,446
Depreciation Depletion$560,502$5,662-$566,164
Other Employee Benefits$224,872$24,986-$249,858
Occupancy$111,310$37,103-$148,413
Insurance$20,796$78,872-$99,668
Travel$62,864$20,955-$83,819
Payroll Taxes$75,228$8,359-$83,587
Office Expenses$56,962$6,329-$63,291
Fees for Services Management-$19,004-$19,004
Fees for Services Accounting-$17,014-$17,014
Fees for Services Legal-$13,012-$13,012
All Other Expenses$1,300$2,000-$3,300
Other Expenses$3,010$33,585-$3,010
Conferences and Meetings-$1,219-$1,219
Information Technology$665--$665
Fees for Services Other-$160-$160
Total Functional Expenses$2,807,924$445,101$0$3,253,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,253,025
Total Expenses per Audited Statements$3,253,025
Total Expenses per Form 990$3,253,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$329,319
Gaming Direct Expenses$309,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 35% controlled entity
No
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

“The organization has delegated the administrator of fund contributions processing to a third-party administrator: welfare and pension administration services, inc.”

Form 990, Part VI, Section A, Line 8B

“The fund does not have any committees that the board has delegated broad authority to.”

Form 990, Part VI, Section B, Line 11B

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

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

“Trustees are required to file annual statements regarding conflicts of interest. In connection with any or actual potential conflict of interest, a trustee should disclose the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction with the other trustees and fund counsel. After disclosure and in the case of any questions about the potential for conflict of interest or any remaining question by any trustee, fund counsel shall address and identify the situation and its potential for preventing an unbiased or objective decision by the trustee, or the fund.”

Form 990, Part VI, Section C, Line 19

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

Form 990 Line 6, Part VII, Section A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other tax exempt organizations is reported on form 990 filed with the irs by the related tax-exempt organization. If you would like additional information please contact the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Alaska Laborers Construction Industry
EIN
92-6003589
Phone
9078458858
Address
17805 OLD GLENN HIGHWAY, CHUGIAK, AK 99567

Signing Officer

Name
Steve Geraghty
Title
Trustee
Phone
9078458858
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Geraghty
Formed
1967
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
1
Employees
38
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004-1446
Preparer
Michael T Mead 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 $194 and $316 for the years ended june 30, 2020 and 2019, respectively.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133848
IRS990/AccountsReceivableGrp/BOYAmt0279630
IRS990/AccountsReceivableGrp/EOYAmt0223904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01300
IRS990/AllOtherExpensesGrp/TotalAmt03300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALASKA LABORERS TRAINING SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09073453853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017805 OLD GLENN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHUGIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099567
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0406911
IRS990/CashNonInterestBearingGrp/EOYAmt0570275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01219
IRS990/ConferencesMeetingsGrp/TotalAmt01219
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019788
IRS990/CYOtherExpensesAmt01273083
IRS990/CYOtherRevenueAmt032732
IRS990/CYProgramServiceRevenueAmt01907954
IRS990/CYRevenuesLessExpensesAmt0-795541
IRS990/CYSalariesCompEmpBnftPaidAmt01979942
IRS990/CYTotalExpensesAmt03253025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02457484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0560502
IRS990/DepreciationDepletionGrp/TotalAmt0566164
IRS990/Desc0PROVIDED TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02807924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017014
IRS990/FeesForServicesAccountingGrp/TotalAmt017014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013012
IRS990/FeesForServicesLegalGrp/TotalAmt013012
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019004
IRS990/FeesForServicesManagementGrp/TotalAmt019004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DERALD SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYSEN MATHIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON CALCATERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT EICKHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB HOWDESHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DUCLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01687
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0309504
IRS990/GamingGrossIncomeAmt0329319
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0497010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01472277
IRS990/GrossReceiptsAmt04237578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0665
IRS990/InformationTechnologyGrp/TotalAmt0665
IRS990/InsuranceGrp/ManagementAndGeneralAmt078872
IRS990/InsuranceGrp/ProgramServicesAmt020796
IRS990/InsuranceGrp/TotalAmt099668
IRS990/InvestmentIncomeGrp/ExclusionAmt018101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01892715
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02518490
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282666
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05392649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016395623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015862659
IRS990/LandBldgEquipCostOrOtherBssAmt021255308
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01470590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019665997
IRS990/NetAssetsOrFundBalancesEOYAmt018984676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01687
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019815
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019815
IRS990/NetUnrelatedBusTxblIncmAmt018815
IRS990/NetUnrlzdGainsLossesInvstAmt0114220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037103
IRS990/OccupancyGrp/ProgramServicesAmt0111310
IRS990/OccupancyGrp/TotalAmt0148413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06329
IRS990/OfficeExpensesGrp/ProgramServicesAmt056962
IRS990/OfficeExpensesGrp/TotalAmt063291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249858
IRS990/OtherExpensesGrp/Desc0TRAINING SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIUNA TRAINING
IRS990/OtherExpensesGrp/Desc3DUES, REGISTRATIONS, SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233585
IRS990/OtherExpensesGrp/ProgramServicesAmt0136976
IRS990/OtherExpensesGrp/ProgramServicesAmt171592
IRS990/OtherExpensesGrp/ProgramServicesAmt23010
IRS990/OtherExpensesGrp/TotalAmt0141212
IRS990/OtherExpensesGrp/TotalAmt179547
IRS990/OtherExpensesGrp/TotalAmt233585
IRS990/OtherExpensesGrp/TotalAmt33010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012917
IRS990/OtherRevenueTotalAmt012917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08359
IRS990/PayrollTaxesGrp/ProgramServicesAmt075228
IRS990/PayrollTaxesGrp/TotalAmt083587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0586301
IRS990/PensionPlanContributionsGrp/TotalAmt0651446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0STEVE GERAGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01907954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01907954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061081
IRS990/PYOtherExpensesAmt01380863
IRS990/PYOtherRevenueAmt029816
IRS990/PYProgramServiceRevenueAmt02523510
IRS990/PYRevenuesLessExpensesAmt0-520622
IRS990/PYSalariesCompEmpBnftPaidAmt01754166
IRS990/PYTotalExpensesAmt03135029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02614407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-795541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02457484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019665997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018984676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014056421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016362475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03086595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03443148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03253025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01449685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01449685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02518490
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0114220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02457484
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 $194 AND $316 FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015862659
IRS990ScheduleD/TotalBookValueSecuritiesAmt02518490
IRS990ScheduleD/TotalExpensesPerForm990Amt03253025
IRS990ScheduleD/TotalRevenuePerForm990Amt02457484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03253025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING AND RADIO ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt019815
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0262445
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0262445
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0309504
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0329319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0329319
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019815
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt047059
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/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE ADMINISTRATOR OF FUND CONTRIBUTIONS PROCESSING TO A THIRD-PARTY ADMINISTRATOR: WELFARE AND PENSION ADMINISTRATION SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DOES NOT HAVE ANY COMMITTEES THAT THE BOARD HAS DELEGATED BROAD AUTHORITY TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO FILE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST. IN CONNECTION WITH ANY OR ACTUAL POTENTIAL CONFLICT OF INTEREST, A TRUSTEE SHOULD DISCLOSE THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST OR BENEFIT INVOLVED INCLUDING DISCLOSURE OF ALL MATERIAL FACTS ATTENDANT TO THE TRANSACTION WITH THE OTHER TRUSTEES AND FUND COUNSEL. AFTER DISCLOSURE AND IN THE CASE OF ANY QUESTIONS ABOUT THE POTENTIAL FOR CONFLICT OF INTEREST OR ANY REMAINING QUESTION BY ANY TRUSTEE, FUND COUNSEL SHALL ADDRESS AND IDENTIFY THE SITUATION AND ITS POTENTIAL FOR PREVENTING AN UNBIASED OR OBJECTIVE DECISION BY THE TRUSTEE, OR THE FUND.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,459,624
Liabilities
$474,948
Net assets
$18,984,676
Revenue
$2,457,484
Expenses
$3,253,025
Net income
-$795,541
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