Civic Intelligence

Associated Builders and Contractors Craft Training Trust of Alaska

990 • Fiscal year 2019 • EIN 45-3768154

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.abcalaska.org
301 Arctic Slope AveAnchorage, AK 99518

(907) 565-5600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$104,238

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$325,858

Up $42,614 (+15%) from 2018

Net Assets

Up

$304,680

Up $48,935 (+19%) from 2018

Liabilities

Down

$21,178

Down $6,321 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$391,241

Up $85,829 (+28%) from 2018

Expenses

Up

$342,306

Up $2,428 (+0.7%) from 2018

Net Income

Up

$48,935

Up $83,401 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$325,858
Liabilities$21,178
Net Assets$304,680
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$391,241
Expenses$342,306
Net Income$48,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$391,241
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$208,915$252,932▲ $44,017
Accounts Receivable$57,502$62,004▲ $4,502
Inventories for Sale or Use$13,363$8,348▼ $5,015
Prepaid Expenses and Deferred Charges$2,044$1,763▼ $281
Land, Buildings, and Equipment, Net$1,420$811▼ $609
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-
Intangible Assets-$0-
Total Assets$283,244$325,858▲ $42,614
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,499$21,178▼ $6,321
Total Liabilities$27,499$21,178▼ $6,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,172$301,107▲ $48,935
Net Assets With Donor Restrictions$3,573$3,573→ $0
Total Net Assets Fund Balance$255,745$304,680▲ $48,935
Total Liabilities and Net Assets / Fund Balance$283,244$325,858▲ $42,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$811$2,233$3,044
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Amy NibertPresident & CEO$104,238$104,238

Board Members and Trustees

NameTitle
Jim WattersonChair
Jon BooneTrustee
Matt KlebsTrustee
Matt ThonTrustee
Randy JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$55,481
Program Service Revenue
$335,566
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$48,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,241
Total Revenue per Audited Statements
$391,241
Total Revenue per Form 990
$391,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,306
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$123,951$53,121-$177,072
Occupancy$27,787$11,909-$39,696
Fees for Services Accounting$7,691$7,689-$15,380
Insurance-$14,136-$14,136
Advertising$11,266--$11,266
Office Expenses$7,425$3,182-$10,607
All Other Expenses$2,591$2,623-$5,214
Information Technology$3,117$1,336-$4,453
Travel$3,141--$3,141
Other Expenses$1,996$856-$2,852
Depreciation Depletion-$609-$609
Total Functional Expenses$245,524$96,782$0$342,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,306
Total Expenses per Audited Statements$342,306
Total Expenses per Form 990$342,306
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 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
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
301 Arctic Slope Ave, Anchorage, AK 99518

Signing Officer

Name
Matt Thon
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nibert
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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 2019 or 2018, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2019 and 2018. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2019 and 2018, there were no accrued interest or penalties. As of December 31, 2019 and 2018, 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, 2016.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044
IRS990ScheduleD/ExpensesSubtotalAmt0342306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0391241
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 2019 or 2018, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2019 and 2018. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2019 and 2018, there were no accrued interest or penalties. As of December 31, 2019 and 2018, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811
IRS990ScheduleD/TotalExpensesPerForm990Amt0342306
IRS990ScheduleD/TotalRevenuePerForm990Amt0391241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391241
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121690
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2248069
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Invoices
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC of ALaska Inc
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245524

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,858
Liabilities
$21,178
Net assets
$304,680
Revenue
$391,241
Expenses
$342,306
Net income
$48,935
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