Civic Intelligence

Alaska Mechanical Contractors Association Inc

990 • Fiscal year 2015 • EIN 23-7064165

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

PO Box 92950Anchorage, AK 99509

(907) 677-8588

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$39,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$444,931

Up $41,446 (+10%) from 2014

Net Assets

Up

$444,931

Up $41,446 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$240,240

Down $23,094 (-8.8%) from 2014

Expenses

Down

$198,794

Down $12,770 (-6.0%) from 2014

Net Income

Down

$41,446

Down $10,324 (-20%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $340,361Liabilities 2012: $0Net Assets 2012: $340,3612012Assets 2013: $374,425Liabilities 2013: $22,710Net Assets 2013: $351,7152013Assets 2014: $403,485Liabilities 2014: $0Net Assets 2014: $403,4852014Assets 2015: $444,931Liabilities 2015: $0Net Assets 2015: $444,9312015Assets 2016: $313,550Liabilities 2016: $0Net Assets 2016: $313,5502016Assets 2017: $365,195Liabilities 2017: $0Net Assets 2017: $365,1952017Assets 2018: $320,272Liabilities 2018: $0Net Assets 2018: $320,2722018Assets 2019: $374,116Liabilities 2019: $0Net Assets 2019: $374,1162019Assets 2020: $408,466Liabilities 2020: $0Net Assets 2020: $408,4662020Assets 2021: $435,081Liabilities 2021: $0Net Assets 2021: $435,0812021Assets 2022: $473,326Liabilities 2022: $0Net Assets 2022: $473,3262022Assets 2023: $454,480Liabilities 2023: $425Net Assets 2023: $454,0552023Assets 2024: $490,744Liabilities 2024: $0Net Assets 2024: $490,7442024

Highlighted filing

2015

Assets$444,931
Liabilities$0
Net Assets$444,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $136,9572012Revenue 2013: $211,858Expenses 2013: $200,483Net Income 2013: $11,3752013Revenue 2014: $263,334Expenses 2014: $211,564Net Income 2014: $51,7702014Revenue 2015: $240,240Expenses 2015: $198,794Net Income 2015: $41,4462015Revenue 2016: $118,240Expenses 2016: $117,895Net Income 2016: $3452016Revenue 2017: $141,788Expenses 2017: $90,143Net Income 2017: $51,6452017Revenue 2018: $111,635Expenses 2018: $156,558Net Income 2018: -$44,9232018Revenue 2019: $142,023Expenses 2019: $88,179Net Income 2019: $53,8442019Revenue 2020: $112,770Expenses 2020: $108,561Net Income 2020: $4,2092020Revenue 2021: $102,972Expenses 2021: $76,357Net Income 2021: $26,6152021Revenue 2022: $134,565Expenses 2022: $96,523Net Income 2022: $38,0422022Revenue 2023: $99,785Expenses 2023: $119,056Net Income 2023: -$19,2712023Revenue 2024: $135,622Expenses 2024: $98,933Net Income 2024: $36,6892024

Highlighted filing

2015

Revenue$240,240
Expenses$198,794
Net Income$41,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$240,240
Mission and Program Overview

Mission

Promotion and improvement of the plumbing and mechanical industry in the state of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,181$398,334▲ $25,153
Cash and Non-Interest-Bearing Accounts$30,304$46,597▲ $16,293
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$403,485$444,931▲ $41,446
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$403,485$444,931▲ $41,446
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$403,485$444,931▲ $41,446
Total Liabilities and Net Assets / Fund Balance$403,485$444,931▲ $41,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan Van Den TopExecutive DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Peter RoundsPresident
John MccarthyVice President
Brian MillerDirector
Dale HoustonDirector
Darrell KoontzDirector
Dan KittoeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,160
Program Service Revenue
$226,852
Investment Income
$528
Other Revenue
$700
Change in Net Assets
$41,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,544
Salaries, Compensation, and Employee Benefits$39,000
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$39,000
Conferences and Meetings---$30,465
Fees for Services Accounting---$24,652
Advertising---$16,016
Other Expenses---$12,657
Occupancy---$3,900
Travel---$3,603
Fees for Services Legal---$3,601
Insurance---$3,246
Office Expenses---$2,585
Information Technology---$1,152
Grants to Domestic Orgs---$250
Total Functional Expenses$0$0$0$198,794
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are plumbing and sheet metal contractors.

Form 990, Part VI, Section A, Line 7A & 7B

The organization's members have the right to elect the president, vice president, and secretary/treasurer of the board of directors.

Form 990, Part VI, Section B, Line 11

The organization's executive director reviews the entire form 990 provided by the cpa prior to the filing of the return.

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

The organization's policy requires all conflicts of interest to be disclosed by the board of director members through the annual disclosure form.

Form 990, Part VI, Section B, Line 15A

The compensation of the organization's executive director is agreed upon, reviewed, and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alaska Mechanical Contractors
EIN
23-7064165
In Care Of
% SIMPLY BALANCED BOOKKEEPING
Phone
9076778588
Address
PO BOX 92950, ANCHORAGE, AK 99509

Signing Officer

Name
Jan Van Den Top
Title
Executive Director
Phone
9076778588
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Van Den Top
Formed
1969
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
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IRS990/PYInvestmentIncomeAmt0487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242726
IRS990/PYRevenuesLessExpensesAmt051770
IRS990/PYSalariesCompEmpBnftPaidAmt036750
IRS990/PYTotalExpensesAmt0211564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263334
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398334
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE PLUMBING AND SHEET METAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE ENTIRE FORM 990 PROVIDED BY THE CPA PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES ALL CONFLICTS OF INTEREST TO BE DISCLOSED BY THE BOARD OF DIRECTOR MEMBERS THROUGH THE ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AGREED UPON, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA MECHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA PLUMBING INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALASKA SHEETMETAL INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202011767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202011656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMO PLUMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMO INDUSTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 92950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 92950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086297
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLUMBERS INDUSTRY PROMOTION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHEET METAL WORKERS PROMOTION FUND
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012160
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IRS990/TotalProgramServiceRevenueAmt0226852
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240240
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/TotalAmt03603
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444931
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

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