Civic Intelligence

Alaska Trowel Trades Apprenticeship and Training Trust

990EZ • Fiscal year 2014 • EIN 23-7089640

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
PO Box 9387099509-3870

(907) 561-5119

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,532

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$152,930

Up $5,369 (+3.6%) from 2013

Net Assets

Up

$148,484

Up $5,000 (+3.5%) from 2013

Liabilities

Up

$4,446

Up $369 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$148,440

Down $9,097 (-5.8%) from 2013

Expenses

Down

$143,440

Down $16,199 (-10%) from 2013

Net Income

Up

$5,000

Up $7,102 (+338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $258,551Liabilities 2010: $8,337Net Assets 2010: $250,2142010Assets 2011: $179,293Liabilities 2011: $7,864Net Assets 2011: $171,4292011Assets 2012: $156,363Liabilities 2012: $10,777Net Assets 2012: $145,5862012Assets 2013: $147,561Liabilities 2013: $4,077Net Assets 2013: $143,4842013Assets 2014: $152,930Liabilities 2014: $4,446Net Assets 2014: $148,4842014Assets 2015: $122,069Liabilities 2015: $4,965Net Assets 2015: $117,1042015Assets 2016: $84,255Liabilities 2016: $4,029Net Assets 2016: $80,2262016Assets 2017: $58,334Liabilities 2017: $10,798Net Assets 2017: $47,5362017Assets 2018: $45,081Liabilities 2018: $11,547Net Assets 2018: $33,5342018Assets 2019: $26,791Liabilities 2019: $11,568Net Assets 2019: $15,2232019Assets 2020: $41,760Liabilities 2020: $14,473Net Assets 2020: $27,2872020Assets 2021: $49,580Liabilities 2021: $17,703Net Assets 2021: $31,8772021Assets 2022: $66,140Liabilities 2022: $19,866Net Assets 2022: $46,2742022Assets 2023: $89,638Liabilities 2023: $23,713Net Assets 2023: $65,9252023Assets 2024: $71,069Liabilities 2024: $28,539Net Assets 2024: $42,5302024

Highlighted filing

2014

Assets$152,930
Liabilities$4,446
Net Assets$148,484
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $236,871Expenses 2010: $252,909Net Income 2010: -$16,0382010Revenue 2011: $184,427Expenses 2011: $263,212Net Income 2011: -$78,7852011Revenue 2012: $180,082Expenses 2012: $205,925Net Income 2012: -$25,8432012Revenue 2013: $157,537Expenses 2013: $159,639Net Income 2013: -$2,1022013Revenue 2014: $148,440Expenses 2014: $143,440Net Income 2014: $5,0002014Revenue 2015: $81,903Expenses 2015: $113,283Net Income 2015: -$31,3802015Revenue 2016: $92,545Expenses 2016: $129,423Net Income 2016: -$36,8782016Revenue 2017: $147,794Expenses 2017: $180,484Net Income 2017: -$32,6902017Revenue 2018: $144,111Expenses 2018: $158,113Net Income 2018: -$14,0022018Revenue 2019: $141,540Expenses 2019: $159,851Net Income 2019: -$18,3112019Revenue 2020: $130,571Expenses 2020: $118,507Net Income 2020: $12,0642020Revenue 2021: $161,958Expenses 2021: $157,368Net Income 2021: $4,5902021Revenue 2022: $168,543Expenses 2022: $154,146Net Income 2022: $14,3972022Revenue 2023: $187,770Expenses 2023: $168,119Net Income 2023: $19,6512023Revenue 2024: $206,170Expenses 2024: $229,565Net Income 2024: -$23,3952024

Highlighted filing

2014

Revenue$148,440
Expenses$143,440
Net Income$5,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$148,440
Mission and Program Overview

Mission

To provide training and retraining for cement masons and plasterers participating under the collective bargaining agreement.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND RETRAINING FOR CEMENT MASONS AND PLASTERERS PARTICIPATING UNDER THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE GOOSENUnion Trustee-$10,634$5,898$16,532
THOMAS E FROHLICHUnion Trustee - Chairman-$8,117$4,502$12,619
SCOTT DAVISUnion Trustee-$1,418$786$2,204
LUKE SIMPSONEmployer Trustee - Secretary-$0--
ROGER GRAFFEmployer Trustee-$0--
KEN BRADSHAWEmployer Trustee-$0--
STACEY DANIELSUnion Trustee-$0--
CALLEN MORTONEmployer Trustee-$0--
KARL MOEUnion Trustee-$0--
KARL POLLARDUnion Trustee-$0--
Filing and Contact Details

Filer

EIN
23-7089640
Phone
9075615119

Signing Officer

Name
Thomas Frohlich
Title
Chairman
Phone
9075615119
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Thomas
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: checking account interest. Amount: 185. Description: miscellaneous income. Amount: 3,500. Total to form 990-ez, line 8: 3,685.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training supplies. Amount: 9,423. Description: travel & meetings. Amount: 9,958. Description: depreciation. Amount: 2,562. Description: insurance. Amount: 3,737. Description: dues & registration. Amount: 1,250. Description: journeyman upgrade. Amount: 4,500. Total to form 990-ez, line 16: 31,430.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 1,760. End of year amount: 1,760. Description: prepaid rent. Beg. Of year amount: 1,800. End of year amount: 1,800. Description: prepaid insurance. Beg. Of year amount: 4,120. End of year amount: 5,047. Description: employer contribution receivable. Beg. Of year amount: 12,124. End of year amount: 8,195. Description: step grant income receivable. Beg. Of year amount: 4,175. End of year amount: 9,331. Description: other receivables. Beg. Of year amount: 455. End of year amount: 963. Description: other depreciable assets. Beg. Of year amount: 4,215. End of year amount: 2,478.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll withholdings. Beg. Of year amount: 1,429. End of year amount: 2,269. Description: account payable. Beg. Of year amount: 2,648. End of year amount: 2,177.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0995093870
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt14502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E FROHLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALLEN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE GOOSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARL POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMPLOYER TRUSTEE - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE - CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYER TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7UNION TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UNION TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt03685
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND RETRAINING FOR CEMENT MASONS AND PLASTERERS PARTICIPATING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/PrintingPublicationsPostageAmt04037
IRS990EZ/ProgramServiceRevenueAmt0144755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND RETRAINING FOR CEMENT MASONS AND PLASTERERS PARTICIPATING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143440
IRS990EZ/TotalRevenueAmt0148440
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 8: 3,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 9,423. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 9,958. DESCRIPTION: DEPRECIATION. AMOUNT: 2,562. DESCRIPTION: INSURANCE. AMOUNT: 3,737. DESCRIPTION: DUES & REGISTRATION. AMOUNT: 1,250. DESCRIPTION: JOURNEYMAN UPGRADE. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 31,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 1,760. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,120. END OF YEAR AMOUNT: 5,047. DESCRIPTION: EMPLOYER CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 12,124. END OF YEAR AMOUNT: 8,195. DESCRIPTION: STEP GRANT INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 4,175. END OF YEAR AMOUNT: 9,331. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 963. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,215. END OF YEAR AMOUNT: 2,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 2,269. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 2,648. END OF YEAR AMOUNT: 2,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FROHLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09075615119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA TROWEL TRADES APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0237089640
ReturnHeader/Filer/PhoneNum09075615119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93870
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995093870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN THOMAS
ReturnHeader/ReturnTs02015-03-13T19:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,930
Liabilities
$4,446
Net assets
$148,484
Revenue
$148,440
Expenses
$143,440
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.43$2.06$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$1.88$1.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.69$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.62$1.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$1.31$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.42$1.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$1.44$1.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.48$1.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.93$1.29$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.82$1.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$1.48$1.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$1.58$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.46$1.80$2.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$1.84$2.63$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.50$2.37$2.53$0.16