Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2016 • EIN 92-0163014

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profileabcalaska.org
1900 W Benson BlvdAnchorage, AK 99517

(907) 565-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$348,765

Down $102,712 (-23%) from 2015

Net Assets

Up

$185,050

Up $29,917 (+19%) from 2015

Liabilities

Down

$163,715

Down $132,629 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$596,447

Up $35,388 (+6.3%) from 2015

Expenses

Up

$586,867

Up $67,555 (+13%) from 2015

Net Income

Down

$9,580

Down $32,167 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $270,356Liabilities 2011: $232,980Net Assets 2011: $37,3762011Assets 2012: $301,476Liabilities 2012: $249,053Net Assets 2012: $52,4232012Assets 2013: $359,696Liabilities 2013: $275,382Net Assets 2013: $84,3142013Assets 2014: $414,341Liabilities 2014: $300,955Net Assets 2014: $113,3862014Assets 2015: $451,477Liabilities 2015: $296,344Net Assets 2015: $155,1332015Assets 2016: $348,765Liabilities 2016: $163,715Net Assets 2016: $185,0502016Assets 2017: $330,495Liabilities 2017: $170,196Net Assets 2017: $160,2992017Assets 2018: $354,624Liabilities 2018: $201,231Net Assets 2018: $153,3932018Assets 2019: $385,858Liabilities 2019: $199,036Net Assets 2019: $186,8222019Assets 2020: $461,814Liabilities 2020: $236,835Net Assets 2020: $224,9792020Assets 2021: $419,778Liabilities 2021: $221,288Net Assets 2021: $198,4902021Assets 2022: $546,820Liabilities 2022: $435,208Net Assets 2022: $111,6122022Assets 2023: $327,068Liabilities 2023: $312,145Net Assets 2023: $14,9232023Assets 2024: $277,515Liabilities 2024: $389,105Net Assets 2024: -$111,5902024

Highlighted filing

2016

Assets$348,765
Liabilities$163,715
Net Assets$185,050
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $530,281Expenses 2011: $531,502Net Income 2011: -$1,2212011Revenue 2012: $449,299Expenses 2012: $475,231Net Income 2012: -$25,9322012Revenue 2013: $500,872Expenses 2013: $468,981Net Income 2013: $31,8912013Revenue 2014: $543,473Expenses 2014: $514,401Net Income 2014: $29,0722014Revenue 2015: $561,059Expenses 2015: $519,312Net Income 2015: $41,7472015Revenue 2016: $596,447Expenses 2016: $586,867Net Income 2016: $9,5802016Revenue 2017: $541,889Expenses 2017: $546,621Net Income 2017: -$4,7322017Revenue 2018: $532,287Expenses 2018: $539,193Net Income 2018: -$6,9062018Revenue 2019: $592,942Expenses 2019: $559,513Net Income 2019: $33,4292019Revenue 2020: $630,258Expenses 2020: $592,101Net Income 2020: $38,1572020Revenue 2021: $604,451Expenses 2021: $630,940Net Income 2021: -$26,4892021Revenue 2022: $623,473Expenses 2022: $716,999Net Income 2022: -$93,5262022Revenue 2023: $743,126Expenses 2023: $839,815Net Income 2023: -$96,6892023Revenue 2024: $675,355Expenses 2024: $801,868Net Income 2024: -$126,5132024

Highlighted filing

2016

Revenue$596,447
Expenses$586,867
Net Income$9,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$658,483
Mission and Program Overview

Mission

The core purpose of the Organization is to advance and defend the principles of the merit shop in the constructions industry and to provide members and their employees with an opportunity to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,173$280,752▼ $18,421
Land, Buildings, and Equipment, Net$33,843$25,292▼ $8,551
Accounts Receivable$26,253$22,689▼ $3,564
Cash and Non-Interest-Bearing Accounts$26,402$11,654▼ $14,748
Prepaid Expenses and Deferred Charges$61,306$3,878▼ $57,428
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$451,477$348,765▼ $102,712
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$246,774$129,816▼ $116,958
Other Liabilities$11,853$20,517▲ $8,664
Accounts Payable and Accrued Expenses$37,717$13,382▼ $24,335
Total Liabilities$296,344$163,715▼ $132,629
Net Assets / Fund Balance
Unrestricted Net Assets$155,133$185,050▲ $29,917
Total Net Assets Fund Balance$155,133$185,050▲ $29,917
Total Liabilities and Net Assets / Fund Balance$451,477$348,765▼ $102,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,137-$103,137
Leasehold Improvements$47,944-$47,944
Other Land Buildings$-125,789$134,346$8,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy NibertPresident & CEOFT$81,000$81,000

Board Members and Trustees

NameTitle
Darrin KoloskiChairman
Matt KlebsIncoming Chair
Jon BoonePast Chair
Dave EckrothDirector
Paul KovachDirector
Randy JohnsonDirector
Russell LowneyDirector
Shane HadallerDirector
Steve GlinesDirector
James EastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,052
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$284,334
Change in Net Assets
$9,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,805
Revenue Not Reported on Financial Statements
$25,642
Revenue Not Reported on Form 990
$5,645
Other Revenue Adjustments
$25,642
Total Revenue per Audited Statements
$576,450
Total Revenue per Form 990
$596,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,390
Salaries, Compensation, and Employee Benefits$288,477
Total Fundraising Expense$43,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,442$43,934$26,361$175,737
Payments to Affiliates$81,914--$81,914
Current Officers, Directors, Trustees, and Key Employees$48,600$20,250$12,150$81,000
Fees for Services Lobbying$55,000--$55,000
Occupancy$28,838$19,225-$48,063
Payroll Taxes$12,096$5,040$3,024$20,160
Fees for Services Accounting$7,086$10,629-$17,715
Office Expenses$10,581$7,055-$17,636
Other Employee Benefits$6,948$2,895$1,737$11,580
Depreciation Depletion$10,412--$10,412
Information Technology$5,317$3,545-$8,862
All Other Expenses$4,639$4,115-$8,754
Travel-$8,498-$8,498
Insurance$2,938$2,937-$5,875
Other Expenses$2,752$1,834-$4,586
Advertising$3,571--$3,571
Total Functional Expenses$405,679$137,916$43,272$586,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$586,867
Total Expenses per Audited Statements$566,870
Expenses per Audited Statements$504,953
Expenses Not Reported on Financial Statements$81,914
Other Expense Adjustments$81,914
Expenses Not Reported on Form 990$61,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,695
Fundraising Direct Expenses$62,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$25,100$25,100$629$24,471
ABC Aces Night$10,995$10,995-$10,995
Total Events$66,695$66,695$62,036$4,659
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$55,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$18,475
Due to National$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“It is taken to the Executive Committee for review then to the Board for approval.”

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

“Each year with the new board of directors the policies and procedures including the conflict of interest policy is reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders &
EIN
92-0163014
Phone
9075655600
Address
1900 W Benson Blvd, Anchorage, AK 99517

Signing Officer

Name
James Easton
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nibert
Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit corporation exempt from income taxation under Section 501(c) (6) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities for the years ended December 31, 2016 and 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2016 and 2015, there were no accrued interest or penalties. As of December 31, 2016 and 2015, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction. As of 2016, the tax years that remain subject to examination begins with 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $5645”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising Expenses on Part VIII $-56272 Member Fees due to National Chapter $81914”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses on VIII $56272 Net assets released from restrictions $5645”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Member Dues to National Chapter $81914”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03545
IRS990/InformationTechnologyGrp/ProgramServicesAmt05317
IRS990/InformationTechnologyGrp/TotalAmt08862
IRS990/InsuranceGrp/ManagementAndGeneralAmt02937
IRS990/InsuranceGrp/ProgramServicesAmt02938
IRS990/InsuranceGrp/TotalAmt05875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025292
IRS990/LandBldgEquipCostOrOtherBssAmt0159638
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0312052
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The core purpose of the Organization is to advance and defend the principles of the merit shop in the constructions industry and to provide members and their employees with an opportunity to succeed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155133
IRS990/NetAssetsOrFundBalancesEOYAmt0185050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019225
IRS990/OccupancyGrp/ProgramServicesAmt028838
IRS990/OccupancyGrp/TotalAmt048063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07055
IRS990/OfficeExpensesGrp/ProgramServicesAmt010581
IRS990/OfficeExpensesGrp/TotalAmt017636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011580
IRS990/OtherExpensesGrp/Desc0Memberships and Events
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21834
IRS990/OtherExpensesGrp/ProgramServicesAmt016151
IRS990/OtherExpensesGrp/ProgramServicesAmt13394
IRS990/OtherExpensesGrp/ProgramServicesAmt22752
IRS990/OtherExpensesGrp/TotalAmt016151
IRS990/OtherExpensesGrp/TotalAmt15696
IRS990/OtherExpensesGrp/TotalAmt25657
IRS990/OtherExpensesGrp/TotalAmt34586
IRS990/OtherLiabilitiesGrp/BOYAmt011853
IRS990/OtherLiabilitiesGrp/EOYAmt020517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Denali Club Income
IRS990/OtherRevenueMiscGrp/Desc2Free enterprise campaign
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25645
IRS990/OtherRevenueTotalAmt0279675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt081914
IRS990/PaymentsToAffiliatesGrp/TotalAmt081914
IRS990/PayrollTaxesGrp/FundraisingAmt03024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05040
IRS990/PayrollTaxesGrp/ProgramServicesAmt012096
IRS990/PayrollTaxesGrp/TotalAmt020160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03878
IRS990/PrincipalOfficerNm0Amy Nibert
IRS990/PriorPeriodAdjustmentsAmt020337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269563
IRS990/PYOtherRevenueAmt0234590
IRS990/PYRevenuesLessExpensesAmt041747
IRS990/PYSalariesCompEmpBnftPaidAmt0249749
IRS990/PYTotalExpensesAmt0519312
IRS990/PYTotalRevenueAmt0561059
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt055000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Use of the Political Action Committee (PAC) Fund to support candidates and the Free Enterprise Alliance (FEA) Fund to support candidates indirectly by printed material etc. and our lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103137
IRS990ScheduleD/ExpensesNotReportedAmt061917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081914
IRS990ScheduleD/ExpensesSubtotalAmt0504953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047944
IRS990ScheduleD/OtherExpensesIncludedAmt061917
IRS990ScheduleD/OtherExpensesNotIncludedAmt081914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-125789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to National
IRS990ScheduleD/OtherRevenueAmt05645
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025642
IRS990ScheduleD/RevenueNotReportedAmt05645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025642
IRS990ScheduleD/RevenueSubtotalAmt0570805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation exempt from income taxation under Section 501(c) (6) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities for the years ended December 31, 2016 and 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2016 and 2015, there were no accrued interest or penalties. As of December 31, 2016 and 2015, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction. As of 2016, the tax years that remain subject to examination begins with 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions $5645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses on Part VIII $-56272 Member Fees due to National Chapter $81914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses on VIII $56272 Net assets released from restrictions $5645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Member Dues to National Chapter $81914
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025292
IRS990ScheduleD/TotalExpensesPerForm990Amt0586867
IRS990ScheduleD/TotalLiabilityAmt020517
IRS990ScheduleD/TotalRevenuePerForm990Amt0596447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566870
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,765
Liabilities
$163,715
Net assets
$185,050
Revenue
$596,447
Expenses
$586,867
Net income
$9,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.89$1.12$6.75$8.02$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.12$0.15$7.43$8.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.47$4.35$1.12$6.23$7.17$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.21$1.98$6.04$6.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.62$2.37$2.25$6.30$5.92$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.99$1.87$5.93$5.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.55$2.01$1.53$5.32$5.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.70$1.60$5.42$5.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.64$1.85$5.96$5.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.51$2.96$1.55$5.61$5.19$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.14$3.01$1.13$5.43$5.14$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.75$0.84$5.01$4.69$0.32
2012Summary only. Only limited summary data is available for this year.$3.01$2.49$0.52$4.49$4.75$0.26
2011Summary only. Only limited summary data is available for this year.$2.70$2.33$0.37$5.30$5.32$0.01