Civic Intelligence

Alaska Operating Engineers Employers Training Trust Fund

990 • Fiscal year 2019 • EIN 91-6171128

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

13th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$177,509

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$12,721,419

Flat from 2019

Net Assets

Flat

$12,617,725

Flat from 2019

Liabilities

Flat

$103,694

Flat from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin61st percentile

Revenue

Flat

$4,043,494

Flat from 2019

Expenses

Flat

$3,780,288

Flat from 2019

Net Income

Flat

$263,206

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2019

Assets$12,721,419
Liabilities$103,694
Net Assets$12,617,725
Open 2019 Filing

Operations Trend

Revenue Growth75th 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 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

2019

Revenue$4,043,494
Expenses$3,780,288
Net Income$263,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$4,063,859
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$9,782,449$9,422,034▼ $360,415
Investments in Publicly Traded Securities$1,258,929$1,656,373▲ $397,444
Savings and Temporary Cash Investments$770,665$924,705▲ $154,040
Accounts Receivable$350,289$456,572▲ $106,283
Cash and Non-Interest-Bearing Accounts$237,240$248,417▲ $11,177
Prepaid Expenses and Deferred Charges$13,317$13,318▲ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$12,412,889$12,721,419▲ $308,530
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,411$103,694▼ $36,717
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$140,411$103,694▼ $36,717
Net Assets / Fund Balance
Unrestricted Net Assets$12,272,478$12,617,725▲ $345,247
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,272,478$12,617,725▲ $345,247
Total Liabilities and Net Assets / Fund Balance$12,412,889$12,721,419▲ $308,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,783,464$1,178,097$7,961,561
Equipment$1,306,617$4,552,512$5,859,129
Land$1,251,739-$1,251,739
Other Land Buildings$80,214$437,027$517,241
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HolcombAdministratorFT$112,286$65,223$177,509
Adam FergusonApprentice CoordinatorFT$102,878$64,473$167,351
Kim ByrwaGrants AdministratorFT$75,652$57,646$133,298

Board Members and Trustees

NameTitle
Jason AlwardChairman
Anton JohansenTrustee
Chris TaylorTrustee
Daren KonopaskiTrustee
Lake WilliamsTrustee
Lloyd MeloneTrustee
Luther BriceTrustee
Shane LinseTrustee
Tim DudleyTrustee
Derek BettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$3,581,258
Investment Income
$57,706
Other Revenue
$4,530
Change in Net Assets
$263,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,494
Revenue Not Reported on Form 990
$82,041
Total Revenue per Audited Statements
$4,125,535
Total Revenue per Form 990
$4,043,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,646
Other Expenses$1,448,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,078$137,696-$1,150,774
Pension Plan Contributions$435,729$59,224-$494,953
Depreciation Depletion-$486,657-$486,657
Current Officers, Directors, Trustees, and Key Employees$277,623$37,734-$315,357
Other Employee Benefits$228,256$31,024-$259,280
Travel$157,429$53,493-$210,922
Payroll Taxes$97,967$13,315-$111,282
Occupancy$83,614$25,951-$109,565
Insurance$61,206$26,231-$87,437
Office Expenses$27,993$18,368-$46,361
Fees for Services Accounting-$27,222-$27,222
Other Expenses$150$24,175-$24,325
Information Technology$23,499--$23,499
Fees for Service Investment Mgmnt Fees-$14,266-$14,266
Fees for Services Other$6,681$3,401-$10,082
Advertising$8,482$942-$9,424
Fees for Services Legal$637$1,485-$2,122
Total Functional Expenses$2,771,444$1,008,844$0$3,780,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,780,288
Total Expenses per Audited Statements$3,780,288
Total Expenses per Form 990$3,780,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 11B:

“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 are available to our members upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Holcomb
Title
Administrator
Phone
9077463117
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holcomb
Formed
1976
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani 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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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/Form990PartVIISectionAGrp/TitleTxt11GRANTS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12APPRENTICE COORDINATOR
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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.
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IRS990/OccupancyGrp/TotalAmt0109565
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259280
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IRS990/OtherExpensesGrp/Desc2TRAINING & TUITION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt097967
IRS990/PayrollTaxesGrp/TotalAmt0111282
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435729
IRS990/PensionPlanContributionsGrp/TotalAmt0494953
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013318
IRS990/PrincipalOfficerNm0MICHAEL HOLCOMB
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt04794
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IRS990/PYTotalRevenueAmt03485121
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07961561
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04552512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05859129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,721,419
Liabilities
$103,694
Net assets
$12,617,725
Revenue
$4,043,494
Expenses
$3,780,288
Net income
$263,206
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
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$4.04$3.78$0.26
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