Civic Intelligence

Alaska Support Industry Alliance

990 • Fiscal year 2018 • EIN 92-0087583

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ALASKAALLIANCE.COM

View Organization Page

3301 C Street Suite 205Anchorage, AK 99503

(907) 563-2226

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-9.9%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$147,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$142,530

Down $44,517 (-24%) from 2017

Net Assets

Down

$88,694

Down $62,747 (-41%) from 2017

Liabilities

Up

$53,836

Up $18,230 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$633,106

Down $139,439 (-18%) from 2017

Expenses

Down

$695,853

Down $115,709 (-14%) from 2017

Net Income

Down

-$62,747

Down $23,730 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $770,157Liabilities 2011: $22,708Net Assets 2011: $747,4492011Assets 2012: $640,655Liabilities 2012: $54,135Net Assets 2012: $586,5202012Assets 2013: $408,118Liabilities 2013: $141,486Net Assets 2013: $266,6322013Assets 2014: $330,318Liabilities 2014: $152,260Net Assets 2014: $178,0582014Assets 2015: $289,674Liabilities 2015: $104,180Net Assets 2015: $185,4942015Assets 2016: $231,445Liabilities 2016: $40,987Net Assets 2016: $190,4582016Assets 2017: $187,047Liabilities 2017: $35,606Net Assets 2017: $151,4412017Assets 2018: $142,530Liabilities 2018: $53,836Net Assets 2018: $88,6942018Assets 2019: $138,011Liabilities 2019: $94,648Net Assets 2019: $43,3632019Assets 2020: $192,336Liabilities 2020: $142,254Net Assets 2020: $50,0822020Assets 2021: $227,966Liabilities 2021: $143,676Net Assets 2021: $84,2902021Assets 2022: $228,131Liabilities 2022: $229,317Net Assets 2022: -$1,1862022Assets 2023: $158,620Liabilities 2023: $209,306Net Assets 2023: -$50,6862023Assets 2024: $199,743Liabilities 2024: $199,743Net Assets 2024: $02024

Highlighted filing

2018

Assets$142,530
Liabilities$53,836
Net Assets$88,694
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,112Expenses 2011: $702,147Net Income 2011: $6,9652011Revenue 2012: $775,351Expenses 2012: $936,280Net Income 2012: -$160,9292012Expenses 2013: $1,272,3602013Revenue 2014: $849,873Expenses 2014: $933,398Net Income 2014: -$83,5252014Revenue 2015: $939,318Expenses 2015: $934,255Net Income 2015: $5,0632015Revenue 2016: $1,033,938Expenses 2016: $1,028,974Net Income 2016: $4,9642016Revenue 2017: $772,545Expenses 2017: $811,562Net Income 2017: -$39,0172017Revenue 2018: $633,106Expenses 2018: $695,853Net Income 2018: -$62,7472018Revenue 2019: $647,797Expenses 2019: $693,128Net Income 2019: -$45,3312019Revenue 2020: $600,618Expenses 2020: $593,899Net Income 2020: $6,7192020Revenue 2021: $533,623Expenses 2021: $500,453Net Income 2021: $33,1702021Revenue 2022: $525,149Expenses 2022: $619,643Net Income 2022: -$94,4942022Revenue 2023: $574,256Expenses 2023: $623,756Net Income 2023: -$49,5002023Revenue 2024: $643,332Expenses 2024: $616,895Net Income 2024: $26,4372024

Highlighted filing

2018

Revenue$633,106
Expenses$695,853
Net Income-$62,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$661,438
Mission and Program Overview

Mission

Promoting the responsible development of alaska's oil, gas, and mineral resources.

Trade association with 600 members who employ 25,000 Alaskans in support of the oil, gas, and mining industries in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,829$94,065▼ $18,764
Accounts Receivable$41,950$23,407▼ $18,543
Land, Buildings, and Equipment, Net$26,116$19,478▼ $6,638
Intangible Assets$5,855$5,338▼ $517
Cash and Non-Interest-Bearing Accounts$297$242▼ $55
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
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$187,047$142,530▼ $44,517
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,606$53,836▲ $18,230
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$35,606$53,836▲ $18,230
Net Assets / Fund Balance
Unrestricted Net Assets$151,441$88,694▼ $62,747
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$151,441$88,694▼ $62,747
Total Liabilities and Net Assets / Fund Balance$187,047$142,530▼ $44,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,592$50,613$57,205
Equipment$5,304$23,534$28,838
Leasehold Improvements$7,582$1,189$8,771
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LoganCEOFT$135,000$12,000$147,000

Board Members and Trustees

NameTitle
Wyche FordPresident
Patrick WalshPresident Elect
Adam CrumBoard Director
Bob DicksonBoard Director
Brad OsborneBoard Director
Dave MyersBoard Director
Genevieve SchokBoard Director
Josie HickelBoard Director
Kelly DroopBoard Director
Ken HallBoard Director
Nick KarnosBoard Director
Randy BeltzBoard Director
Reed ChristensenBoard Director
Scott OdellBoard Director
Weston HoweBoard Director
Scott DavisSecretary
Cathy DuxburyTreasurer
Tom WalshVP Industry Relations
Ben SchoffmanVP Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$469,815
Program Service Revenue
$154,183
Investment Income
$2,084
Other Revenue
$7,024
All Other Contributions
$286,550
Change in Net Assets
$-62,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,106
Revenue Not Reported on Form 990
$28,332
Total Revenue per Audited Statements
$661,438
Total Revenue per Form 990
$633,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,729
Salaries, Compensation, and Employee Benefits$269,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$147,000
Conferences and Meetings---$140,265
Other Salaries and Wages---$94,787
Occupancy---$75,101
Office Expenses---$28,423
Fees for Services Other---$26,532
Fees for Services Accounting---$26,203
Payroll Taxes---$18,044
Advertising---$14,739
Information Technology---$12,884
Other Employee Benefits---$9,293
All Other Expenses---$8,377
Depreciation Depletion---$7,155
Insurance---$4,445
Travel---$3,977
Other Expenses---$2,074
Total Functional Expenses$0$0$0$695,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,185
Expenses per Audited Statements$695,853
Total Expenses per Form 990$695,853
Expenses Not Reported on Form 990$28,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,332
Fundraising Gross Income$21,496
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
breakfast$21,496$21,496-$21,496
Total Events$21,496$21,496$28,332$-6,836
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$41,540
Total Nondeductible Lobbying and Political Cost$22,457
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
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
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, SECTION A, LINE 6:

“The alaska support industry alliance is made up of more than 600 members providing more than 35,000 alaskan jobs related to the oil, gas, and mining industries.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Members elect the board of directors at the annual meeting.”

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

“The board reviews and comments on the form 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Directors are required to self report. Any issues are brought before the full board and reviewed.”

FORM 990, PART VI, SECTION B, LINE 15:

“All employees have an annual review. Compensation is based on similar positions in other organizations.”

Form 990, Part VI, Section C, Line 19:

“These documents are available upon request. A request letter will be followed up with the document requested.”

Filing and Contact Details

Filer

Filer Name
Alaska Support Industry Alliance
EIN
92-0087583
In Care Of
% JENNIFER CRAFT
Phone
9075632226
Address
3301 C Street Suite 205, Anchorage, AK 99503

Signing Officer

Name
Rebecca Logan
Title
CEO
Phone
9075632226
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Logan
Formed
1979
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
50

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 XI, Line 2D:

“Fundraising Expenses netted against revenue”

Form 990, Schedule D, Part XII, Line 2D:

“Fundraising Expenses netted against revenue”

Raw XML AppendixShowing 400 of 574 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Industry Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6836
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LOBBYING EXPENDITURES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt217899
IRS990/OtherExpensesGrp/TotalAmt32074
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY SALE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEET ALASKA
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3KENAI/FAIRBANKS EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FAIRBANKS CHAPTER CONFERENCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38360
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44838
IRS990/ProgSrvcAccomActy2Grp/Desc0Anchorage Golf Tournament - annual membership tournament with 144 golfers.
IRS990/ProgSrvcAccomActy3Grp/Desc0FAIRBANKS CHAPTER CONFERENCE - EDUCATIONAL CONFERENCE FOR FAIRBANKS MEMBERS AND THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Annual Meeting
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Kenai/Fairbanks Golf Tournaments
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Kenai/Fairbanks Events
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Kenai Safety Summit
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588105
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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
$142,530
Liabilities
$53,836
Net assets
$88,694
Revenue
$633,106
Expenses
$695,853
Net income
-$62,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$0.64$0.62$0.03
2023Summary only. Only limited summary data is available for this year.$0.16$0.21$0.05$0.57$0.62$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.53$0.62$0.09
2021Summary only. Only limited summary data is available for this year.$0.23$0.14$0.08$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$0.60$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.04$0.65$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.63$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.77$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.03$1.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.85$0.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$1.27
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.78$0.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.71$0.70$0.01