Civic Intelligence

Alaska Laborers Construction Industry

990 • Fiscal year 2017 • EIN 92-6003589

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-22%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-2.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-11%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$20,863,116

Down $556,608 (-2.6%) from 2016

Net Assets

Down

$20,770,458

Down $373,938 (-1.8%) from 2016

Liabilities

Down

$92,658

Down $182,670 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$2,664,068

Down $344,043 (-11%) from 2016

Expenses

Up

$3,259,881

Up $275,644 (+9.2%) from 2016

Net Income

Down

-$595,813

Down $619,687 (-2596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$20,863,116
Liabilities$92,658
Net Assets$20,770,458
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$2,664,068
Expenses$3,259,881
Net Income-$595,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$6,759,738
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$21,144,396$20,770,458▼ $373,938
Land, Buildings, and Equipment, Net$17,587,151$17,372,075▼ $215,076
Investments in Publicly Traded Securities$2,002,840$1,770,607▼ $232,233
Other Notes and Loans Receivable, Net$1,234,740$1,196,008▼ $38,732
Accounts Receivable$232,762$268,583▲ $35,821
Savings and Temporary Cash Investments$250,000$251,013▲ $1,013
Pledges and Grants Receivable$65,244$0▼ $65,244
Cash and Non-Interest-Bearing Accounts$45,357$3,200▼ $42,157
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$21,419,724$20,863,116▼ $556,608
Liabilities
Accounts Payable and Accrued Expenses$275,328$92,658▼ $182,670
Total Liabilities$275,328$92,658▼ $182,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,144,396$20,770,458▼ $373,938
Total Liabilities and Net Assets / Fund Balance$21,419,724$20,863,116▼ $556,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,307,032$1,000,492$16,307,524
Equipment$473,128$2,570,188$3,043,316
Land$1,382,367-$1,382,367
Other Land Buildings$209,548$145,534$355,082
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Derald SchoonTrustee, Chairman
Brandon CalcaterraTrustee
Jaysen MathiesenTrustee
Jeff MillerTrustee
Kevin PomeroyTrustee
Mike BradyTrustee
Steve GeraghtyTrustee
Dan Simien FormerTrustee, Secretary
Joey MerrickTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,567,981
Investment Income
$91,412
Other Revenue
$4,675
Change in Net Assets
$-595,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,192
Revenue Not Reported on Financial Statements
$-34,124
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,124
Total Revenue per Audited Statements
$2,698,192
Total Revenue per Form 990
$2,664,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,037
Other Expenses$1,359,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,267$72,691-$1,052,958
Depreciation Depletion$496,965$55,218-$552,183
Pension Plan Contributions$360,226$36,889-$397,115
Other Employee Benefits$327,222$31,444-$358,666
Occupancy$104,834$34,944-$139,778
Travel$72,108$55,244-$127,352
Payroll Taxes$80,092$11,206-$91,298
Office Expenses$80,060$8,896-$88,956
Insurance$7,650$70,401-$78,051
Fees for Services Other$44,949$1,100-$46,049
Other Expenses$724$38,649-$38,649
Fees for Services Management-$33,399-$33,399
Fees for Services Legal-$17,411-$17,411
Fees for Services Accounting-$16,300-$16,300
Conferences and Meetings-$2,730-$2,730
Total Functional Expenses$2,698,259$561,622$0$3,259,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,302,480
Expenses per Audited Statements$3,259,881
Total Expenses per Form 990$3,259,881
Expenses Not Reported on Form 990$42,599
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$153,899
Gaming Direct Expenses$153,710
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 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 11B

“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.”

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
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Derald Schoon
Title
Chairman
Phone
2064417574
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derald Schoon
Formed
1967
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
46
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 $10,376 and $6,625 for the years ended june 30, 2017 and 2016, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss -23,748. Gaming taxes -10,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net depreciation in fair value of investments 32,223. Gaming taxes 10,376.”

Raw XML AppendixShowing 400 of 546 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/OtherExpensesGrp/Desc0TRAINING SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AGC EDUCATION AND TRAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238649
IRS990/OtherExpensesGrp/ProgramServicesAmt0143162
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/TotalAmt0146547
IRS990/OtherExpensesGrp/TotalAmt172439
IRS990/OtherExpensesGrp/TotalAmt238649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04486
IRS990/OtherRevenueTotalAmt04486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01234740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01196008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011206
IRS990/PayrollTaxesGrp/ProgramServicesAmt080092
IRS990/PayrollTaxesGrp/TotalAmt091298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360226
IRS990/PensionPlanContributionsGrp/TotalAmt0397115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0DERALD SCHOON
IRS990/PriorPeriodAdjustmentsAmt0230350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17694
IRS990/PYOtherExpensesAmt01164580
IRS990/PYOtherRevenueAmt0148833
IRS990/PYProgramServiceRevenueAmt02876972
IRS990/PYRevenuesLessExpensesAmt023874
IRS990/PYSalariesCompEmpBnftPaidAmt01819657
IRS990/PYTotalExpensesAmt02984237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03008111
IRS990/ReconcilationRevenueExpnssAmt0-595813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021144396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020770458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251013
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015307032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016307524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02570188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03043316
IRS990ScheduleD/ExpensesNotReportedAmt042599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03259881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382367
IRS990ScheduleD/OtherExpensesIncludedAmt042599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355082
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34124
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34124
IRS990ScheduleD/RevenueSubtotalAmt02698192
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 $10,376 AND $6,625 FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS -23,748. GAMING TAXES -10,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS 32,223. GAMING TAXES 10,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017372075
IRS990ScheduleD/TotalExpensesPerForm990Amt03259881
IRS990ScheduleD/TotalRevenuePerForm990Amt02664068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03302480
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/DistributedAmt010565
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0118296
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0118296
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0153710
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0153899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0153899
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0189
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035414
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt035414
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/ExplanationTxt4TRUSTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 6, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,863,116
Liabilities
$92,658
Net assets
$20,770,458
Revenue
$2,664,068
Expenses
$3,259,881
Net income
-$595,813
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