Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2023 • EIN 92-6003589

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.AKLTS.ORG

Refreshing map…

17805 Old Glenn HighwayChugiak, AK 99567

(907) 345-3853

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$231,517

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$17,461,713

Down $485,763 (-2.7%) from 2022

Net Assets

Down

$17,421,083

Down $420,616 (-2.4%) from 2022

Liabilities

Down

$40,630

Down $65,147 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$2,743,714

Up $396,987 (+17%) from 2022

Expenses

Up

$3,251,357

Up $132,537 (+4.2%) from 2022

Net Income

Up

-$507,643

Up $264,450 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$17,461,713
Liabilities$40,630
Net Assets$17,421,083
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,743,714
Expenses$3,251,357
Net Income-$507,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,975,401
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$17,841,699$17,421,083▼ $420,616
Land, Buildings, and Equipment, Net$14,911,942$14,447,160▼ $464,782
Investments Other Securities$2,348,008$2,136,354▼ $211,654
Accounts Receivable$264,491$424,257▲ $159,766
Investments in Publicly Traded Securities$279,048$238,302▼ $40,746
Cash and Non-Interest-Bearing Accounts$142,357$212,363▲ $70,006
Savings and Temporary Cash Investments$0$1,647▲ $1,647
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$17,947,476$17,461,713▼ $485,763
Liabilities
Accounts Payable and Accrued Expenses$105,777$40,630▼ $65,147
Total Liabilities$105,777$40,630▼ $65,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,841,699$17,421,083▼ $420,616
Total Liabilities and Net Assets / Fund Balance$17,947,476$17,461,713▼ $485,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,718,913$3,384,939$16,103,852
Equipment$345,880$3,503,771$3,849,651
Land$1,382,367-$1,382,367
Other Securities$2,136,354--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MccarthyTraining DirectorFT$129,204$102,313$231,517

Board Members and Trustees

NameTitle
Joey MerrickTrustee, Chairman
Brandon CalcaterraTrustee
David DuclosTrustee
Jacob HowdeshellTrustee
James MurrellTrustee
Jeff MillerTrustee
Scott Eickholt End 822Trustee
Trenton English Start 822Trustee
Steve GeraghtyTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,182
Program Service Revenue
$2,004,640
Investment Income
$62,880
Other Revenue
$50,012
All Other Contributions
$226,182
Change in Net Assets
$-507,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,027
Total Revenue per Audited Statements
$2,830,741
Total Revenue per Form 990
$2,743,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,703
Other Expenses$1,238,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,926$96,436-$964,362
Pension Plan Contributions$676,674$75,186-$751,860
Depreciation Depletion$493,005$4,980-$497,985
Other Employee Benefits$194,071$21,563-$215,634
Occupancy$119,517$39,839-$159,356
Travel$68,440$22,813-$91,253
Payroll Taxes$72,762$8,085-$80,847
Office Expenses$58,931$6,548-$65,479
Conferences and Meetings-$32,502-$32,502
Insurance$8,227$22,419-$30,646
Fees for Services Accounting-$17,249-$17,249
Fees for Services Management-$14,974-$14,974
Fees for Services Legal-$14,165-$14,165
Other Expenses$12,179$32,387-$12,179
Fees for Service Investment Mgmnt Fees-$2,687-$2,687
Total Functional Expenses$2,828,149$423,208$0$3,251,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,251,357
Total Expenses per Audited Statements$3,251,357
Total Expenses per Form 990$3,251,357
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$589,574
Gaming Direct Expenses$539,574
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 & pension administration service, inc.”

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

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

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
9073453853
Address
17805 OLD GLENN HIGHWAY, CHUGIAK, AK 99567

Signing Officer

Name
Steve Geraghty
Title
Trustee
Phone
9073453853
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Geraghty
Formed
1967
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
0
Employees
29
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004-1446
Preparer
Todd M Stokes 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 unrelated business income was $50,000 and $5,788 for the years ended june 30, 2023 and 2022, respectively.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt0105777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040630
IRS990/AccountsReceivableGrp/BOYAmt0264491
IRS990/AccountsReceivableGrp/EOYAmt0424257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
IRS990/AllOtherContributionsAmt0226182
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/BOYAmt0142357
IRS990/CashNonInterestBearingGrp/EOYAmt0212363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032502
IRS990/ConferencesMeetingsGrp/TotalAmt032502
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062880
IRS990/CYOtherExpensesAmt01238654
IRS990/CYOtherRevenueAmt050012
IRS990/CYProgramServiceRevenueAmt02004640
IRS990/CYRevenuesLessExpensesAmt0-507643
IRS990/CYSalariesCompEmpBnftPaidAmt02012703
IRS990/CYTotalExpensesAmt03251357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02743714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0493005
IRS990/DepreciationDepletionGrp/TotalAmt0497985
IRS990/Desc0PROVIDED TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02828149
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017249
IRS990/FeesForServicesAccountingGrp/TotalAmt017249
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014165
IRS990/FeesForServicesLegalGrp/TotalAmt014165
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014974
IRS990/FeesForServicesManagementGrp/TotalAmt014974
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02687
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt9102313
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON CALCATERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT EICKHOLT END 822
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB HOWDESHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DUCLOS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENTON ENGLISH START 822
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE MCCARTHY
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/ReportableCompFromOrgAmt9129204
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043428
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0539574
IRS990/GamingGrossIncomeAmt0589574
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735541
IRS990/GrossReceiptsAmt03975401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022419
IRS990/InsuranceGrp/ProgramServicesAmt08227
IRS990/InsuranceGrp/TotalAmt030646
IRS990/InvestmentIncomeGrp/ExclusionAmt019452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02348008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02136354
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238302
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06888710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014911942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014447160
IRS990/LandBldgEquipCostOrOtherBssAmt021335870
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692113
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/NetAssetsOrFundBalancesBOYAmt017841699
IRS990/NetAssetsOrFundBalancesEOYAmt017421083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050000
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt050000
IRS990/NetUnrelatedBusTxblIncmAmt049000
IRS990/NetUnrlzdGainsLossesInvstAmt087027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039839
IRS990/OccupancyGrp/ProgramServicesAmt0119517
IRS990/OccupancyGrp/TotalAmt0159356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06548
IRS990/OfficeExpensesGrp/ProgramServicesAmt058931
IRS990/OfficeExpensesGrp/TotalAmt065479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215634
IRS990/OtherExpensesGrp/Desc0TRAINING SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIUNA TRAINING
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232387
IRS990/OtherExpensesGrp/ProgramServicesAmt0213461
IRS990/OtherExpensesGrp/ProgramServicesAmt142956
IRS990/OtherExpensesGrp/ProgramServicesAmt212179
IRS990/OtherExpensesGrp/TotalAmt0220063
IRS990/OtherExpensesGrp/TotalAmt147729
IRS990/OtherExpensesGrp/TotalAmt232387
IRS990/OtherExpensesGrp/TotalAmt312179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08085
IRS990/PayrollTaxesGrp/ProgramServicesAmt072762
IRS990/PayrollTaxesGrp/TotalAmt080847
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0676674
IRS990/PensionPlanContributionsGrp/TotalAmt0751860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0STEVE GERAGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041683
IRS990/PYOtherExpensesAmt01229170
IRS990/PYOtherRevenueAmt09334
IRS990/PYProgramServiceRevenueAmt01727420
IRS990/PYRevenuesLessExpensesAmt0-772093
IRS990/PYSalariesCompEmpBnftPaidAmt01889650
IRS990/PYTotalExpensesAmt03118820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02346727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-507643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02004652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017841699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017421083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647
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/BookValueAmt012718913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03384939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016103852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03503771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03849651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03251357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02136354
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt087027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02743714
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 UNRELATED BUSINESS INCOME WAS $50,000 AND $5,788 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014447160
IRS990ScheduleD/TotalBookValueSecuritiesAmt02136354
IRS990ScheduleD/TotalExpensesPerForm990Amt03251357
IRS990ScheduleD/TotalRevenuePerForm990Amt02743714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03251357
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/DistributedAmt050000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0294787
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0294787
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0539574
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0589574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0589574
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0244787
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0244787
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0EMERALD ISLE PULL-TABS
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EMERALD ISLE PULL-TABS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0341 AIRPORT WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0EMERALD ISLE PULL-TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0341 AIRPORT WAY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,461,713
Liabilities
$40,630
Net assets
$17,421,083
Revenue
$2,743,714
Expenses
$3,251,357
Net income
-$507,643
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