Civic Intelligence

All Alaska Longshore Vacation & Holiday

EIN 92-6027179 • 501(c)9 • Portland, OR

Profile

To provide vacation and holiday benefits to eligible participants.

5331 S Macadam Ave 220Portland, OR 97239

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,673,598

Up $27,326 (+1.0%) from 2023

Liabilities

Up

$2,714,742

Up $140,998 (+5.5%) from 2023

Net Assets

Down

-$41,144

Down $113,672 (-157%) from 2023

Revenue

Up

$2,694,438

Up $125,587 (+4.9%) from 2023

Expenses

Up

$2,785,888

Up $58,797 (+2.2%) from 2023

Net Income

Up

-$91,450

Up $66,790 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,508,589Liabilities 2010: $1,156,396Net Assets 2010: $352,1932010Assets 2011: $1,778,643Liabilities 2011: $1,327,675Net Assets 2011: $450,9682011Assets 2012: $2,025,120Liabilities 2012: $1,491,054Net Assets 2012: $534,0662012Assets 2013: $2,176,076Liabilities 2013: $1,589,498Net Assets 2013: $586,5782013Assets 2014: $2,264,776Liabilities 2014: $1,645,607Net Assets 2014: $619,1692014Assets 2015: $1,968,043Liabilities 2015: $1,657,953Net Assets 2015: $310,0902015Assets 2016: $1,818,977Liabilities 2016: $1,697,415Net Assets 2016: $121,5622016Assets 2017: $1,809,551Liabilities 2017: $1,810,411Net Assets 2017: -$8602017Assets 2018: $1,586,551Liabilities 2018: $1,577,087Net Assets 2018: $9,4642018Assets 2019: $1,976,014Liabilities 2019: $1,884,172Net Assets 2019: $91,8422019Assets 2020: $1,615,788Liabilities 2020: $2,096,735Net Assets 2020: -$480,9472020Assets 2021: $1,910,592Liabilities 2021: $1,748,990Net Assets 2021: $161,6022021Assets 2022: $2,488,526Liabilities 2022: $2,282,683Net Assets 2022: $205,8432022Assets 2023: $2,646,272Liabilities 2023: $2,573,744Net Assets 2023: $72,5282023Assets 2024: $2,673,598Liabilities 2024: $2,714,742Net Assets 2024: -$41,1442024

Highlighted filing

2024

Assets$2,673,598
Liabilities$2,714,742
Net Assets-$41,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,5362010Expenses 2011: $1,419,4922011Expenses 2012: $1,608,4882012Revenue 2013: $1,710,111Expenses 2013: $1,681,258Net Income 2013: $28,8532013Revenue 2014: $1,749,677Expenses 2014: $1,755,962Net Income 2014: -$6,2852014Revenue 2015: $2,021,831Expenses 2015: $2,270,159Net Income 2015: -$248,3282015Revenue 2016: $1,760,614Expenses 2016: $1,932,959Net Income 2016: -$172,3452016Revenue 2017: $1,909,732Expenses 2017: $2,055,174Net Income 2017: -$145,4422017Revenue 2018: $1,871,190Expenses 2018: $1,827,938Net Income 2018: $43,2522018Revenue 2019: $2,122,404Expenses 2019: $2,062,971Net Income 2019: $59,4332019Revenue 2020: $1,582,792Expenses 2020: $2,150,645Net Income 2020: -$567,8532020Revenue 2021: $2,392,851Expenses 2021: $1,749,653Net Income 2021: $643,1982021Revenue 2022: $2,487,438Expenses 2022: $2,454,641Net Income 2022: $32,7972022Revenue 2023: $2,568,851Expenses 2023: $2,727,091Net Income 2023: -$158,2402023Revenue 2024: $2,694,438Expenses 2024: $2,785,888Net Income 2024: -$91,4502024

Highlighted filing

2024

Revenue$2,694,438
Expenses$2,785,888
Net Income-$91,450

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.71$0.04$2.69$2.79$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.57$0.07$2.57$2.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.28$0.21$2.49$2.45$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.75$0.16$2.39$1.75$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.10$0.48$1.58$2.15$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.88$0.09$2.12$2.06$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.58$0.01$1.87$1.83$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.00$1.91$2.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.70$0.12$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.66$0.31$2.02$2.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.65$0.62$1.75$1.76$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.59$0.59$1.71$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.49$0.53$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.33$0.45$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.16$0.35$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$8,754,032
Mission and Program Overview

Mission

To provide vacation and holiday benefits to eligible participants.

Provide vacation and holiday benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,807,337$1,832,833▲ $25,496
Accounts Receivable$292,663$544,312▲ $251,649
Cash and Non-Interest-Bearing Accounts$539,833$289,576▼ $250,257
Prepaid Expenses and Deferred Charges$6,439$6,877▲ $438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$72,528$-41,144▼ $113,672
Total Assets$2,646,272$2,673,598▲ $27,326
Liabilities
Other Liabilities$2,571,833$2,708,362▲ $136,529
Accounts Payable and Accrued Expenses$1,911$6,380▲ $4,469
Total Liabilities$2,573,744$2,714,742▲ $140,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,528$-41,144▼ $113,672
Total Liabilities and Net Assets / Fund Balance$2,646,272$2,673,598▲ $27,326
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,620,968
Investment Income
$73,470
Other Revenue
$0
Change in Net Assets
$-91,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,193
Revenue Not Reported on Financial Statements
$1,245
Revenue Not Reported on Form 990
$-22,221
Total Revenue per Audited Statements
$2,670,972
Total Revenue per Form 990
$2,694,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,970
Other Expenses$85,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,392,173
Payroll Taxes---$307,970
Conferences and Meetings---$31,378
Fees for Services Management---$21,565
Fees for Services Accounting---$19,873
Insurance---$6,431
Fees for Services Legal---$3,300
Office Expenses---$1,953
Fees for Service Investment Mgmnt Fees---$1,245
Total Functional Expenses$0$0$0$2,785,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,785,888
Expenses per Audited Statements$2,648,114
Total Expenses per Audited Statements$2,648,114
Expenses Not Reported on Financial Statements$137,774
Other Expense Adjustments$136,529
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$2,708,362
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
No

Governance Explanations

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

Form 990 is reviewed by the governing body prior to filing.

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

The organization requires annual certification from board members and reviews their responses. Any potential conflicts of interest brought to the board of trustees will be reviewed. Any identified conflict of interest shall have appropriate corrective action taken as determined by the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Plan participants have the right to certain financial information and notices.

Filing and Contact Details

Filer

Filer Name
All Alaska Longshore Vacation & Holiday
EIN
92-6027179
Phone
5032240048
Address
5331 S MACADAM AVE 220, PORTLAND, OR 97239

Signing Officer

Name
Jesse Groom
Title
Secretary
Phone
5032240048
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Groom
Formed
1994
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
239
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process and method of selecting the auditor has not changed from prior years.

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in benefits payable 136,529.

Raw XML Appendix355 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/BOYAmt01911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06380
IRS990/AccountsReceivableGrp/BOYAmt0292663
IRS990/AccountsReceivableGrp/EOYAmt0544312
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VACATION AND HOLIDAY BENEFITS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02392173
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE CENTRONE BENESYS INC
IRS990/BooksInCareOfDetail/PhoneNum05032421622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05331 MACADAM AVE S SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0539833
IRS990/CashNonInterestBearingGrp/EOYAmt0289576
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt031378
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02392173
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073470
IRS990/CYOtherExpensesAmt085745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02620968
IRS990/CYRevenuesLessExpensesAmt0-91450
IRS990/CYSalariesCompEmpBnftPaidAmt0307970
IRS990/CYTotalExpensesAmt02785888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02694438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0239
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019873
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/TotalAmt021565
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0BRAD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS YOUNG TERM END 022024
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY FINCHER TERM END 022024
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE GROOM START 022024
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY CROCKER START 022024
IRS990/Form990PartVIISectionAGrp/PersonNm5LES CRONK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06059681
IRS990/GrossReceiptsAmt08754032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt073383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01807337
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568851
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-41144
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesSubtotalAmt02648114
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01245
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-22221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01245
IRS990ScheduleD/RevenueSubtotalAmt02693193
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFITS PAYABLE 136,529.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02785888
IRS990ScheduleD/TotalLiabilityAmt02708362
IRS990ScheduleD/TotalRevenuePerForm990Amt02694438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION FROM BOARD MEMBERS AND REVIEWS THEIR RESPONSES. ANY POTENTIAL CONFLICTS OF INTEREST BROUGHT TO THE BOARD OF TRUSTEES WILL BE REVIEWED. ANY IDENTIFIED CONFLICT OF INTEREST SHALL HAVE APPROPRIATE CORRECTIVE ACTION TAKEN AS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. PLAN PARTICIPANTS HAVE THE RIGHT TO CERTAIN FINANCIAL INFORMATION AND NOTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CMA TERMINALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHEAST STEVEDORING CRP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MASTON NAVIGATION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTH STAR TERMINAL & STEVEDORING CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SUNDANCE STEVEDORING LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA LONGSHORE DIVISION OF THE INTERNATIONAL LONGSHORE & WAREHOUSE UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920172235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING LOCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 241054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOUGLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02646272
IRS990/TotalAssetsEOYAmt02673598
IRS990/TotalAssetsGrp/BOYAmt02646272
IRS990/TotalAssetsGrp/EOYAmt02673598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0239
IRS990/TotalFunctionalExpensesGrp/TotalAmt02785888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02573744
IRS990/TotalLiabilitiesEOYAmt02714742
IRS990/TotalLiabilitiesGrp/BOYAmt02573744
IRS990/TotalLiabilitiesGrp/EOYAmt02714742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02620968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02620968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02694438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02646272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05331 S MACADAM AVE 220
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE GROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05032240048
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL ALASKA LONGSHORE VACATION & HOLIDAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0926027179
ReturnHeader/Filer/PhoneNum05032240048
ReturnHeader/Filer/USAddress/AddressLine1Txt05331 S MACADAM AVE 220
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MEAD CPA
ReturnHeader/ReturnTs02025-10-30T11:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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