Civic Intelligence

Associated Builders and Contractors Craft Training Trust of Alaska

990 • Fiscal year 2014 • EIN 45-3768154

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
1900 W Benson BlvdAnchorage, AK 99517

(907) 565-5600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$216,981

Up $125,781 (+138%) from 2013

Net Assets

Up

$199,496

Up $124,395 (+166%) from 2013

Liabilities

Up

$17,485

Up $1,386 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$384,768

Up $155,434 (+68%) from 2013

Expenses

Up

$260,373

Up $73,035 (+39%) from 2013

Net Income

Up

$124,395

Up $82,399 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2012: $73,825Liabilities 2012: $40,720Net Assets 2012: $33,1052012Assets 2013: $91,200Liabilities 2013: $16,099Net Assets 2013: $75,1012013Assets 2014: $216,981Liabilities 2014: $17,485Net Assets 2014: $199,4962014Assets 2015: $345,827Liabilities 2015: $21,648Net Assets 2015: $324,1792015Assets 2016: $354,462Liabilities 2016: $23,702Net Assets 2016: $330,7602016Assets 2017: $329,818Liabilities 2017: $39,607Net Assets 2017: $290,2112017Assets 2018: $283,244Liabilities 2018: $27,499Net Assets 2018: $255,7452018Assets 2019: $325,858Liabilities 2019: $21,178Net Assets 2019: $304,6802019Assets 2020: $348,984Liabilities 2020: $32,064Net Assets 2020: $316,9202020Assets 2021: $366,109Liabilities 2021: $29,089Net Assets 2021: $337,0202021Assets 2022: $367,373Liabilities 2022: $25,942Net Assets 2022: $341,4312022Assets 2023: $424,361Liabilities 2023: $40,600Net Assets 2023: $383,7612023Assets 2024: $552,261Liabilities 2024: $47,995Net Assets 2024: $504,2662024

Highlighted filing

2014

Assets$216,981
Liabilities$17,485
Net Assets$199,496
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $206,615Expenses 2012: $173,510Net Income 2012: $33,1052012Revenue 2013: $229,334Expenses 2013: $187,338Net Income 2013: $41,9962013Revenue 2014: $384,768Expenses 2014: $260,373Net Income 2014: $124,3952014Revenue 2015: $391,996Expenses 2015: $267,313Net Income 2015: $124,6832015Revenue 2016: $336,019Expenses 2016: $329,438Net Income 2016: $6,5812016Revenue 2017: $285,047Expenses 2017: $325,596Net Income 2017: -$40,5492017Revenue 2018: $305,412Expenses 2018: $339,878Net Income 2018: -$34,4662018Revenue 2019: $391,241Expenses 2019: $342,306Net Income 2019: $48,9352019Revenue 2020: $340,867Expenses 2020: $328,627Net Income 2020: $12,2402020Revenue 2021: $359,546Expenses 2021: $339,446Net Income 2021: $20,1002021Revenue 2022: $357,778Expenses 2022: $353,367Net Income 2022: $4,4112022Revenue 2023: $441,019Expenses 2023: $408,157Net Income 2023: $32,8622023Revenue 2024: $543,897Expenses 2024: $423,392Net Income 2024: $120,5052024

Highlighted filing

2014

Revenue$384,768
Expenses$260,373
Net Income$124,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$384,768
Mission and Program Overview

Mission

The Trust is organized to train and educate individuals who desire to acquire skills and increase their capabilities as employees within the construction industry in the state of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,214$124,457▲ $87,243
Accounts Receivable$42,057$60,258▲ $18,201
Inventories for Sale or Use$9,042$30,037▲ $20,995
Prepaid Expenses and Deferred Charges$2,887$2,229▼ $658
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$91,200$216,981▲ $125,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,099$17,485▲ $1,386
Total Liabilities$16,099$17,485▲ $1,386
Net Assets / Fund Balance
Unrestricted Net Assets$75,101$199,496▲ $124,395
Total Net Assets Fund Balance$75,101$199,496▲ $124,395
Total Liabilities and Net Assets / Fund Balance$91,200$216,981▲ $125,781
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael SamsonChairman
Bill SimonsenTrustee
Jim WattersonTrustee
Matt ThonTrustee
Ron AlbanTrustee
Jack GriecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,769
Program Service Revenue
$324,979
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$124,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$86,915--$86,915
Fees for Services Other$72,388$13,430-$85,818
Occupancy-$30,511-$30,511
Information Technology-$9,253-$9,253
Office Expenses-$8,768-$8,768
Insurance$8,174--$8,174
Fees for Services Accounting$5,160--$5,160
Advertising$2,752--$2,752
Travel$1,960--$1,960
All Other Expenses$1,652--$1,652
Other Expenses$1,965$1,369-$1,369
Total Functional Expenses$195,280$65,093$0$260,373
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed in detail by the Treasurer and is distributed to all Board Members prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Trust has no officers or key employees that are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of these documents and policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
45-3768154
Phone
9075655600
Address
1900 W Benson Blvd, Anchorage, AK 99517

Signing Officer

Name
Jack Grieco
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nibert
Formed
2012
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Trust did not engage in any significant unrelated business activity for 2014 or 2013, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2014 and 2013. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013, there were no accrued interest or penalties. As of December 31, 2014 and 2013, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. With few exceptions, the Trust is not subject to audit of its tax returns prior to December 31, 2011.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067090
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Trust did not engage in any significant unrelated business activity for 2014 or 2013, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2014 and 2013. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013, there were no accrued interest or penalties. As of December 31, 2014 and 2013, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. With few exceptions, the Trust is not subject to audit of its tax returns prior to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail by the Treasurer and is distributed to all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trust has no officers or key employees that are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of these documents and policies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920163014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote merit shop form of construction.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995171973
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1159398
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC of ALaska Inc
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016099
IRS990/TotalLiabilitiesEOYAmt017485
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IRS990/TotalLiabilitiesGrp/EOYAmt017485
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199496
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IRS990/TotalProgramServiceRevenueAmt0324979
IRS990/TotalRevenueGrp/ExclusionAmt020
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IRS990/TotalVolunteersCnt07
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,981
Liabilities
$17,485
Net assets
$199,496
Revenue
$384,768
Expenses
$260,373
Net income
$124,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.48$5.04$5.44$4.23$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.41$3.84$4.41$4.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.26$3.41$3.58$3.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.29$3.37$3.60$3.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.32$3.17$3.41$3.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$3.91$3.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.27$2.56$3.05$3.40$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.40$2.90$2.85$3.26$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.24$3.31$3.36$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.24$3.92$2.67$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.17$1.99$3.85$2.60$1.24
2013Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$2.29$1.87$0.42
2012Summary only. Only limited summary data is available for this year.$0.74$0.41$0.33$2.07$1.74$0.33