Civic Intelligence

Associated Builders and Contractors Craft Training Trust of Alaska

990 • Fiscal year 2016 • EIN 45-3768154

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.abcalaska.org
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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$354,462

Up $8,635 (+2.5%) from 2015

Net Assets

Up

$330,760

Up $6,581 (+2.0%) from 2015

Liabilities

Up

$23,702

Up $2,054 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$336,019

Down $55,977 (-14%) from 2015

Expenses

Up

$329,438

Up $62,125 (+23%) from 2015

Net Income

Down

$6,581

Down $118,102 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$354,462
Liabilities$23,702
Net Assets$330,760
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$336,019
Expenses$329,438
Net Income$6,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$336,019
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$246,209$257,255▲ $11,046
Accounts Receivable$64,281$71,979▲ $7,698
Inventories for Sale or Use$28,835$20,422▼ $8,413
Cash and Non-Interest-Bearing Accounts$4,345$0▼ $4,345
Land, Buildings, and Equipment, Net-$2,638-
Prepaid Expenses and Deferred Charges$2,157$2,168▲ $11
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-
Intangible Assets-$0-
Total Assets$345,827$354,462▲ $8,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,648$23,702▲ $2,054
Total Liabilities$21,648$23,702▲ $2,054
Net Assets / Fund Balance
Unrestricted Net Assets$319,834$326,761▲ $6,927
Temporarily Rstr Net Assets$4,345$3,999▼ $346
Total Net Assets Fund Balance$324,179$330,760▲ $6,581
Total Liabilities and Net Assets / Fund Balance$345,827$354,462▲ $8,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,638$406$3,044
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack GriecoChairman
Darrin KoloskiBoard Liaison
Bill SimonsenTrustee
Brandy ZemanTrustee
Jim WattersonTrustee
Serena O'DonnellTrustee
Tom EvenTrustee
Matt ThonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,941
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$6,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,019
Revenue Not Reported on Form 990
$346
Total Revenue per Audited Statements
$336,365
Total Revenue per Form 990
$336,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,438
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 Other$133,847$43,500-$177,347
Occupancy$32,130$10,443-$42,573
Insurance$12,613$4,099-$16,712
Fees for Services Accounting$8,151$2,649-$10,800
Advertising$5,474$1,779-$7,253
Information Technology$4,954$1,610-$6,564
All Other Expenses$2,980$969-$3,949
Travel$2,362$767-$3,129
Other Expenses$2,002$652-$2,654
Office Expenses$1,849$601-$2,450
Fees for Services Legal$482$156-$638
Depreciation Depletion$306$100-$406
Total Functional Expenses$248,632$80,806$0$329,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,784
Expenses per Audited Statements$329,438
Total Expenses per Form 990$329,438
Expenses Not Reported on Form 990$346
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
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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Trust holds regular meetings and annual signed disclosures.”

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
Matt Thon
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nibert
Formed
2012
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns 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 2016 or 2015, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2016 and 2015. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2016 and 2015, there were no accrued interest or penalties. As of December 31, 2016 and 2015, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amount 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, 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $346”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $346”

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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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Apprenticeship and Craft Train
IRS990/OtherExpensesGrp/Desc1Safety and First Aid
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3652
IRS990/OtherExpensesGrp/ProgramServicesAmt035807
IRS990/OtherExpensesGrp/ProgramServicesAmt13226
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt32002
IRS990/OtherExpensesGrp/TotalAmt047444
IRS990/OtherExpensesGrp/TotalAmt14274
IRS990/OtherExpensesGrp/TotalAmt23245
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02168
IRS990/PrincipalOfficerNm0Amy Nibert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Apprenticeship Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267313
IRS990/PYProgramServiceRevenueAmt0391965
IRS990/PYRevenuesLessExpensesAmt0124683
IRS990/PYTotalExpensesAmt0267313
IRS990/PYTotalRevenueAmt0391996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257255
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01481509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067090
IRS990ScheduleA/TotalSupportAmt067223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044
IRS990ScheduleD/ExpensesNotReportedAmt0346
IRS990ScheduleD/ExpensesSubtotalAmt0329438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0346
IRS990ScheduleD/OtherRevenueAmt0346
IRS990ScheduleD/RevenueNotReportedAmt0346
IRS990ScheduleD/RevenueSubtotalAmt0336019
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 2016 or 2015, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2016 and 2015. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2016 and 2015, there were no accrued interest or penalties. As of December 31, 2016 and 2015, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amount 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS $346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS $346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02638
IRS990ScheduleD/TotalExpensesPerForm990Amt0329438
IRS990ScheduleD/TotalRevenuePerForm990Amt0336019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329784
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 holds regular meetings and annual signed disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trust has no officers or key employees that are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920163014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote merit shop form of construction.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W Benson Blvd 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995171973
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1247030
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,462
Liabilities
$23,702
Net assets
$330,760
Revenue
$336,019
Expenses
$329,438
Net income
$6,581
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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