Civic Intelligence

Alaska Ironworkers Local 751 Training Program Trust

990 • Fiscal year 2018 • EIN 91-6101068

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

0.06x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

9.9%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$508,163

Up $56,329 (+12%) from 2017

Net Assets

Up

$476,975

Up $58,622 (+14%) from 2017

Liabilities

Down

$31,188

Down $2,293 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$647,252

Up $58,065 (+9.9%) from 2017

Expenses

Down

$588,630

Down $11,698 (-1.9%) from 2017

Net Income

Up

$58,622

Up $69,763 (+626%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$508,163
Liabilities$31,188
Net Assets$476,975
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$647,252
Expenses$588,630
Net Income$58,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$647,252
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$418,353$476,975▲ $58,622
Land, Buildings, and Equipment, Net$337,863$310,474▼ $27,389
Savings and Temporary Cash Investments$35,098$114,248▲ $79,150
Accounts Receivable$36,617$50,569▲ $13,952
Cash and Non-Interest-Bearing Accounts$41,080$30,168▼ $10,912
Prepaid Expenses and Deferred Charges$1,176$2,704▲ $1,528
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$451,834$508,163▲ $56,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,481$31,188▼ $2,293
Total Liabilities$33,481$31,188▼ $2,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,353$476,975▲ $58,622
Total Liabilities and Net Assets / Fund Balance$451,834$508,163▲ $56,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,501$222,704$405,205
Equipment$24,578$181,448$206,026
Land$100,134-$100,134
Other Land Buildings$3,261$31,733$34,994
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allan HardingChairman
JD WilkersonTrustee
Jay LaulainenTrustee
Robert J RodeheaverTrustee
Todd BuchiteTrustee
Anthony LaddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,247
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$58,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,252
Total Revenue per Audited Statements
$647,252
Total Revenue per Form 990
$647,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,280
Salaries, Compensation, and Employee Benefits$277,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,415
Other Employee Benefits---$102,668
Travel---$62,773
Depreciation Depletion---$27,388
Insurance---$19,073
Fees for Services Management---$15,503
Payroll Taxes---$14,267
All Other Expenses---$10,738
Other Expenses---$8,309
Fees for Services Accounting---$8,089
Office Expenses---$4,727
Fees for Services Legal---$2,565
Total Functional Expenses$0$0$0$588,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,630
Total Expenses per Audited Statements$588,630
Total Expenses per Form 990$588,630
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
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 chairman of the Board of Trustees and the plan's third party administrator 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

Filer Name
Alaska Ironworkers Training Program
EIN
91-6101068
Phone
9075615119
Address
PO Box 93870, Anchorage, AK 99509

Signing Officer

Name
Allan Harding
Title
Chairman
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust established under the Plan to hold the Plan's assets is qualified pursuant to Section 501(c)(5) of the Internal Revenue Code and, accordingly, the Plan's net investment income is exempt from income taxes. The Plan has obtained a favorable tax determination letter, dated June 29, 1970, from the Internal Revenue Service (IRS) and the plan administrator believes that the Plan continues to qualify and to operate as designed.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, 2018 and 2017, 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.”

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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/BookValueAmt03261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034994
IRS990ScheduleD/RevenueSubtotalAmt0647252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plan's assets is qualified pursuant to Section 501(c)(5) of the Internal Revenue Code and, accordingly, the Plan's net investment income is exempt from income taxes. The Plan has obtained a favorable tax determination letter, dated June 29, 1970, from the Internal Revenue Service (IRS) and the plan administrator believes that the Plan continues to qualify and to operate as designed.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, 2018 and 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310474
IRS990ScheduleD/TotalExpensesPerForm990Amt0588630
IRS990ScheduleD/TotalRevenuePerForm990Amt0647252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588630
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 chairman of the Board of Trustees and the plan's third party administrator 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Whalen Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01001 Old Klatt Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alaska Ironworkers Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916123695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide retirement benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07525 SE 24th St 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mercer Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038390
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152364
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alaska Ironworkers Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Whalen Construction
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451834
IRS990/TotalAssetsEOYAmt0508163
IRS990/TotalAssetsGrp/BOYAmt0451834
IRS990/TotalAssetsGrp/EOYAmt0508163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033481
IRS990/TotalLiabilitiesEOYAmt031188
IRS990/TotalLiabilitiesGrp/BOYAmt033481
IRS990/TotalLiabilitiesGrp/EOYAmt031188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476975
IRS990/TotalProgramServiceRevenueAmt0647247
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647252
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508163
IRS990/TravelGrp/TotalAmt062773
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Ironworkers Training Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trust
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0916101068
ReturnHeader/Filer/PhoneNum09075615119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93870
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,163
Liabilities
$31,188
Net assets
$476,975
Revenue
$647,252
Expenses
$588,630
Net income
$58,622
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