Civic Intelligence

Alaska Operating Engineers Employers Training Trust Fund

990 • Fiscal year 2016 • EIN 91-6171128

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.AOEETT.ORG
PO Box 0989Palmer, AK 99645

(907) 746-3117

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,751

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,151,262

Down $160,075 (-1.2%) from 2015

Net Assets

Down

$13,003,353

Down $182,353 (-1.4%) from 2015

Liabilities

Up

$147,909

Up $22,278 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin24th percentile

Revenue

Down

$3,824,240

Down $1,384,001 (-27%) from 2015

Expenses

Up

$4,003,680

Up $17,074 (+0.4%) from 2015

Net Income

Down

-$179,440

Down $1,401,075 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,915,996Liabilities 2011: $1,367,365Net Assets 2011: $10,548,6312011Assets 2012: $13,188,401Liabilities 2012: $2,024,978Net Assets 2012: $11,163,4232012Assets 2013: $13,354,421Liabilities 2013: $1,888,878Net Assets 2013: $11,465,5432013Assets 2014: $13,819,832Liabilities 2014: $1,807,869Net Assets 2014: $12,011,9632014Assets 2015: $13,311,337Liabilities 2015: $125,631Net Assets 2015: $13,185,7062015Assets 2016: $13,151,262Liabilities 2016: $147,909Net Assets 2016: $13,003,3532016Assets 2017: $12,675,800Liabilities 2017: $108,161Net Assets 2017: $12,567,6392017Assets 2018: $12,412,889Liabilities 2018: $140,411Net Assets 2018: $12,272,4782018Assets 2019: $12,721,419Liabilities 2019: $103,694Net Assets 2019: $12,617,7252019Assets 2020: $13,095,137Liabilities 2020: $110,778Net Assets 2020: $12,984,3592020Assets 2021: $12,626,363Liabilities 2021: $116,207Net Assets 2021: $12,510,1562021Assets 2022: $12,223,604Liabilities 2022: $132,780Net Assets 2022: $12,090,8242022Assets 2023: $11,360,650Liabilities 2023: $177,266Net Assets 2023: $11,183,3842023

Highlighted filing

2016

Assets$13,151,262
Liabilities$147,909
Net Assets$13,003,353
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,013,989Expenses 2011: $3,654,965Net Income 2011: $359,0242011Expenses 2012: $3,547,4122012Revenue 2013: $1,321,277Expenses 2013: $1,133,655Net Income 2013: $187,6222013Revenue 2014: $4,631,620Expenses 2014: $4,093,968Net Income 2014: $537,6522014Revenue 2015: $5,208,241Expenses 2015: $3,986,606Net Income 2015: $1,221,6352015Revenue 2016: $3,824,240Expenses 2016: $4,003,680Net Income 2016: -$179,4402016Revenue 2017: $3,468,132Expenses 2017: $3,980,617Net Income 2017: -$512,4852017Revenue 2018: $3,485,121Expenses 2018: $3,744,224Net Income 2018: -$259,1032018Revenue 2019: $4,043,494Expenses 2019: $3,780,288Net Income 2019: $263,2062019Revenue 2020: $3,949,463Expenses 2020: $3,604,865Net Income 2020: $344,5982020Revenue 2021: $3,805,252Expenses 2021: $4,185,916Net Income 2021: -$380,6642021Revenue 2022: $4,266,613Expenses 2022: $4,549,367Net Income 2022: -$282,7542022Revenue 2023: $4,147,041Expenses 2023: $4,858,384Net Income 2023: -$711,3432023

Highlighted filing

2016

Revenue$3,824,240
Expenses$4,003,680
Net Income-$179,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,824,240
Mission and Program Overview

Mission

The alaska operating engineers employers training trust prepares alaskan workers with the skills necessary to meet the ever-changing needs of the construction related industries.

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,364,258$10,263,325▼ $100,933
Investments in Publicly Traded Securities$1,303,751$1,533,518▲ $229,767
Savings and Temporary Cash Investments$1,061,634$993,047▼ $68,587
Accounts Receivable$391,799$269,563▼ $122,236
Cash and Non-Interest-Bearing Accounts$112,804$78,491▼ $34,313
Pledges and Grants Receivable$52,950$0▼ $52,950
Prepaid Expenses and Deferred Charges$24,141$13,318▼ $10,823
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,311,337$13,151,262▼ $160,075
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,631$147,909▲ $22,278
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,631$147,909▲ $22,278
Net Assets / Fund Balance
Unrestricted Net Assets$13,185,706$13,003,353▼ $182,353
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,185,706$13,003,353▼ $182,353
Total Liabilities and Net Assets / Fund Balance$13,311,337$13,151,262▼ $160,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,372,513$589,048$7,961,561
Other Land Buildings$1,639,073$4,407,170$6,046,243
Land$1,251,739-$1,251,739
Equipment-$11,015$11,015
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HolcombAdministratorFT$108,209$54,542$162,751
Adam FergusonApprentice CoordinatorFT$100,983$54,542$155,525
Na DiepFinance DirectorFT$75,757$50,754$126,511
Kim ByrwaGrants AdministratorFT$63,264$48,995$112,259

Board Members and Trustees

NameTitle
Jason AlwardChairman
Anton JohansenTrustee
Daren KonopaskiTrustee
LUTHER BRICE replaced Vernon Jan 2Trustee
Lake WilliamsTrustee
Lloyd MeloneTrustee
Shane LinseTrustee
WES VANDERMARTIN replaced Dale JanTrustee
Derek BettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$3,238,968
Investment Income
$39,955
Other Revenue
$145,317
Change in Net Assets
$-179,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,824,240
Revenue Not Reported on Form 990
$-2,913
Total Revenue per Audited Statements
$3,821,327
Total Revenue per Form 990
$3,824,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,238
Other Expenses$1,590,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,034$239,258-$1,196,292
Pension Plan Contributions$387,771$96,943-$484,714
Depreciation Depletion$416,699$46,300-$462,999
Current Officers, Directors, Trustees, and Key Employees$290,013$72,503-$362,516
Travel$222,683$24,743-$247,426
Other Employee Benefits$195,338$48,834-$244,172
Occupancy$72,966$72,966-$145,932
Insurance$116,449$29,112-$145,561
Payroll Taxes$100,435$25,109-$125,544
Office Expenses$58,137$14,534-$72,671
Fees for Services Other-$56,008-$56,008
Conferences and Meetings$13,289$39,866-$53,155
Fees for Services Accounting-$27,346-$27,346
Information Technology$4,835$19,339-$24,174
Other Expenses$14,055$19,194-$14,055
Fees for Service Investment Mgmnt Fees-$11,035-$11,035
Advertising$9,904--$9,904
Fees for Services Legal-$755-$755
Total Functional Expenses$3,152,013$851,667$0$4,003,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,003,680
Total Expenses per Audited Statements$4,003,680
Total Expenses per Form 990$4,003,680
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The finance committee reviews and approves the 990 prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization governing documents, conflict of interest policy, and financial statements statements are available to our members upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Operating Engineers Employers
EIN
91-6171128
In Care Of
% KIM BYRWA
Phone
9077463117
Address
PO BOX 0989, PALMER, AK 99645

Signing Officer

Name
Michael Holcomb
Title
Administrator
Phone
9077463117
Signed
2017-03-21

Organization Details

Principal Officer
Michael Holcomb
Formed
1976
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Trust applies the provisions of ASC No. 740, Income Taxes, relating to accounting for uncertainty in income taxes. The Trust annually reviews its tax return and positions taken in accordance with the recognition standards. The Trust believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALASKA OPERATING ENGINEERS EMPLOYERS TRAINING TRUST PREPARES ALASKAN WORKERS WITH THE SKILLS NECESSARY TO MEET THE EVER-CHANGING NEEDS OF THE CONSTRUCTION RELATED INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013003353
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0145932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014534
IRS990/OfficeExpensesGrp/ProgramServicesAmt058137
IRS990/OfficeExpensesGrp/TotalAmt072671
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244172
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR/PARTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TUITION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119194
IRS990/OtherExpensesGrp/ProgramServicesAmt0217204
IRS990/OtherExpensesGrp/ProgramServicesAmt170402
IRS990/OtherExpensesGrp/ProgramServicesAmt24799
IRS990/OtherExpensesGrp/ProgramServicesAmt314055
IRS990/OtherExpensesGrp/TotalAmt0217204
IRS990/OtherExpensesGrp/TotalAmt178224
IRS990/OtherExpensesGrp/TotalAmt223993
IRS990/OtherExpensesGrp/TotalAmt314055
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145317
IRS990/OtherRevenueTotalAmt0145317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239258
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01196292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100435
IRS990/PayrollTaxesGrp/TotalAmt0125544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0387771
IRS990/PensionPlanContributionsGrp/TotalAmt0484714
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013318
IRS990/PrincipalOfficerNm0MICHAEL HOLCOMB
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238968
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IRS990/PYOtherRevenueAmt01063011
IRS990/PYProgramServiceRevenueAmt03620855
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IRS990/PYSalariesCompEmpBnftPaidAmt02358890
IRS990/PYTotalExpensesAmt03986606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05208241
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03238968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061634
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07372513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07961561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011015
IRS990ScheduleD/ExpensesSubtotalAmt04003680
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01251739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01251739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01639073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04407170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06046243
IRS990ScheduleD/RevenueNotReportedAmt0-2913
IRS990ScheduleD/RevenueSubtotalAmt03824240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust applies the provisions of ASC No. 740, Income Taxes, relating to accounting for uncertainty in income taxes. The Trust annually reviews its tax return and positions taken in accordance with the recognition standards. The Trust believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010263325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,151,262
Liabilities
$147,909
Net assets
$13,003,353
Revenue
$3,824,240
Expenses
$4,003,680
Net income
-$179,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$0.18$11.2$4.15$4.86$0.71
2022Summary only. Only limited summary data is available for this year.$12.2$0.13$12.1$4.27$4.55$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.12$12.5$3.81$4.19$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$13.0$3.95$3.60$0.34
2019Summary only. Only limited summary data is available for this year.$12.7$0.10$12.6$4.04$3.78$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.14$12.3$3.49$3.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.11$12.6$3.47$3.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.15$13.0$3.82$4.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.13$13.2$5.21$3.99$1.22
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.81$12.0$4.63$4.09$0.54
2013Summary only. Only limited summary data is available for this year.$13.4$1.89$11.5$1.32$1.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.02$11.2$3.55
2011Summary only. Only limited summary data is available for this year.$11.9$1.37$10.5$4.01$3.65$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits