Civic Intelligence

Alaska Ironworkers Local 751 Training Program Trust

990 • Fiscal year 2014 • EIN 91-6101068

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
PO Box 93870Anchorage, AK 99509

(907) 561-5119

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$593,201

Up $42,489 (+7.7%) from 2013

Net Assets

Up

$537,194

Up $9,333 (+1.8%) from 2013

Liabilities

Up

$56,007

Up $33,156 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$448,059

Down $9,565 (-2.1%) from 2013

Expenses

Up

$438,726

Up $7,751 (+1.8%) from 2013

Net Income

Down

$9,333

Down $17,316 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $575,470Liabilities 2011: $29,190Net Assets 2011: $546,2802011Assets 2012: $559,578Liabilities 2012: $58,366Net Assets 2012: $501,2122012Assets 2013: $550,712Liabilities 2013: $22,851Net Assets 2013: $527,8612013Assets 2014: $593,201Liabilities 2014: $56,007Net Assets 2014: $537,1942014Assets 2015: $542,466Liabilities 2015: $15,845Net Assets 2015: $526,6212015Assets 2016: $458,715Liabilities 2016: $29,221Net Assets 2016: $429,4942016Assets 2017: $451,834Liabilities 2017: $33,481Net Assets 2017: $418,3532017Assets 2018: $508,163Liabilities 2018: $31,188Net Assets 2018: $476,9752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$593,201
Liabilities$56,007
Net Assets$537,194
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $413,7632011Expenses 2012: $462,8202012Revenue 2013: $457,624Expenses 2013: $430,975Net Income 2013: $26,6492013Revenue 2014: $448,059Expenses 2014: $438,726Net Income 2014: $9,3332014Revenue 2015: $713,982Expenses 2015: $724,555Net Income 2015: -$10,5732015Revenue 2016: $554,701Expenses 2016: $651,828Net Income 2016: -$97,1272016Revenue 2017: $589,187Expenses 2017: $600,328Net Income 2017: -$11,1412017Revenue 2018: $647,252Expenses 2018: $588,630Net Income 2018: $58,6222018Revenue 2019: $822,723Expenses 2019: $832,723Net Income 2019: -$10,0002019

Highlighted filing

2014

Revenue$448,059
Expenses$438,726
Net Income$9,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$448,059
Mission and Program Overview

Mission

To provide training and retraining for apprentice and journeymen ironworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,861$537,194▲ $9,333
Land, Buildings, and Equipment, Net$379,660$366,829▼ $12,831
Savings and Temporary Cash Investments$116,369$174,871▲ $58,502
Accounts Receivable$30,628$27,226▼ $3,402
Cash and Non-Interest-Bearing Accounts$19,875$23,517▲ $3,642
Prepaid Expenses and Deferred Charges$4,180$758▼ $3,422
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-
Inventories for Sale or Use-$0-
Total Assets$550,712$593,201▲ $42,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,851$56,007▲ $33,156
Total Liabilities$22,851$56,007▲ $33,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,861$537,194▲ $9,333
Total Liabilities and Net Assets / Fund Balance$550,712$593,201▲ $42,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,758$175,447$405,205
Equipment$27,188$121,570$148,758
Land$100,134-$100,134
Other Land Buildings$9,749$25,245$34,994
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Paul CarrChairman
JD WilkersonTrustee
Joe DenneyTrustee
Giles LandryUnion Trustee
John HarthUnion Trustee
Allan HardingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,778
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$9,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,059
Total Revenue per Audited Statements
$448,059
Total Revenue per Form 990
$448,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,857
Salaries, Compensation, and Employee Benefits$194,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,797
Travel---$49,210
Other Employee Benefits---$39,844
Pension Plan Contributions---$39,184
Depreciation Depletion---$27,955
Fees for Services Management---$14,838
Payroll Taxes---$11,044
Insurance---$9,477
Fees for Services Accounting---$7,970
All Other Expenses---$5,044
Other Expenses---$3,308
Office Expenses---$2,643
Fees for Services Other---$1,815
Fees for Services Legal---$1,439
Total Functional Expenses$0$0$0$438,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,726
Total Expenses per Audited Statements$438,726
Total Expenses per Form 990$438,726
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The day-to-day operations of the plan are managed by Labor Trust Service.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was provided to the Board of Trustees for review at one of the quarterly board meetings, prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Trustees and service providers are sent letters on an annual basis requesting knowledge of any conflicts of interest and related party transactions.”

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

“The Plan's governing documents, conflict of interest policy, and financial statements are available upon request from the Plan's administrator.”

Filing and Contact Details

Filer

EIN
91-6101068
Phone
9075615119

Signing Officer

Name
Paul Carr
Title
Chairman
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the plan and has concluded that, as of June 30, 2012 and 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034994
IRS990ScheduleD/RevenueSubtotalAmt0448059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the plan and has concluded that, as of June 30, 2012 and 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366829
IRS990ScheduleD/TotalExpensesPerForm990Amt0438726
IRS990ScheduleD/TotalRevenuePerForm990Amt0448059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day-to-day operations of the plan are managed by Labor Trust Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the Board of Trustees for review at one of the quarterly board meetings, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees and service providers are sent letters on an annual basis requesting knowledge of any conflicts of interest and related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Plan's governing documents, conflict of interest policy, and financial statements are available upon request from the Plan's administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BusinessNameLine10Alaska Ironworkers Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916123695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide retirement benefits to employ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10375 W 36th Ave Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Alaska Ironworkers Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550712
IRS990/TotalAssetsEOYAmt0593201
IRS990/TotalAssetsGrp/BOYAmt0550712
IRS990/TotalAssetsGrp/EOYAmt0593201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022851
IRS990/TotalLiabilitiesEOYAmt056007
IRS990/TotalLiabilitiesGrp/BOYAmt022851
IRS990/TotalLiabilitiesGrp/EOYAmt056007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537194
IRS990/TotalProgramServiceRevenueAmt0447778
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448059
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593201
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt049210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alaska Ironworkers Training Program
ReturnHeader/Filer/BusinessName/BusinessNameLine20Trust
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0916101068
ReturnHeader/Filer/PhoneNum09075615119
ReturnHeader/Filer/USAddress/AddressLine10PO Box 93870
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Anastasi CPA
ReturnHeader/ReturnTs02015-04-24T11:26:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593,201
Liabilities
$56,007
Net assets
$537,194
Revenue
$448,059
Expenses
$438,726
Net income
$9,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.23$8.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.31$4.77$6.47$5.89$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.33$4.18$5.89$6.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.29$4.29$5.55$6.52$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.16$5.27$7.14$7.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.56$5.37$4.48$4.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.23$5.28$4.58$4.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.58$5.01$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.29$5.46$4.14