Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2017 • EIN 92-0163014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$330,495

Down $18,270 (-5.2%) from 2016

Net Assets

Down

$160,299

Down $24,751 (-13%) from 2016

Liabilities

Up

$170,196

Up $6,481 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$541,889

Down $54,558 (-9.1%) from 2016

Expenses

Down

$546,621

Down $40,246 (-6.9%) from 2016

Net Income

Down

-$4,732

Down $14,312 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$330,495
Liabilities$170,196
Net Assets$160,299
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$541,889
Expenses$546,621
Net Income-$4,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$602,579
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$280,752$249,507▼ $31,245
Accounts Receivable$22,689$40,504▲ $17,815
Land, Buildings, and Equipment, Net$25,292$16,280▼ $9,012
Cash and Non-Interest-Bearing Accounts$11,654$14,240▲ $2,586
Prepaid Expenses and Deferred Charges$3,878$5,464▲ $1,586
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$348,765$330,495▼ $18,270
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$129,816$104,712▼ $25,104
Accounts Payable and Accrued Expenses$13,382$46,007▲ $32,625
Other Liabilities$20,517$19,477▼ $1,040
Total Liabilities$163,715$170,196▲ $6,481
Net Assets / Fund Balance
Unrestricted Net Assets$185,050$160,299▼ $24,751
Total Net Assets Fund Balance$185,050$160,299▼ $24,751
Total Liabilities and Net Assets / Fund Balance$348,765$330,495▼ $18,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,944-$47,944
Other Land Buildings$-42,324$54,171$11,847
Equipment$10,660-$10,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy NibertPresident & CEOFT$88,619$88,619

Board Members and Trustees

NameTitle
Matt KlebsChairman
Randy JohnsonIncoming Chair
Darrin KoloskiPast Chair
Greg RoadsDirector
Jeff AllingDirector
Lynne SevilleDirector
Lynnette WoodDirector
Peter FrankDirector
Ryan TiptonDirector
Steve GlinesDirector
James EastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,035
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$247,775
Change in Net Assets
$-4,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,464
Revenue Not Reported on Financial Statements
$18,425
Other Revenue Adjustments
$18,425
Total Revenue per Audited Statements
$523,464
Total Revenue per Form 990
$541,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,036
Salaries, Compensation, and Employee Benefits$265,585
Total Fundraising Expense$43,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,447$22,058$22,058$145,563
Current Officers, Directors, Trustees, and Key Employees$61,761$13,429$13,429$88,619
Payments to Affiliates$79,115--$79,115
Fees for Services Lobbying$55,000--$55,000
Occupancy$37,095$7,954$2,197$47,246
Fees for Services Accounting$3,960$21,105-$25,065
Payroll Taxes$13,546$2,945$2,945$19,436
Office Expenses$11,288$2,634$313$14,235
Other Employee Benefits$8,339$1,814$1,814$11,967
Depreciation Depletion$10,939--$10,939
Travel$5,921$3,948-$9,869
All Other Expenses$5,385$1,865-$7,250
Insurance$2,855$2,855-$5,710
Information Technology$4,415$981$205$5,601
Other Expenses$2,443$524$145$3,112
Fees for Services Legal$3,074--$3,074
Advertising$2,145--$2,145
Total Functional Expenses$415,448$87,879$43,294$546,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,621
Total Expenses per Audited Statements$528,196
Expenses per Audited Statements$467,506
Expenses Not Reported on Financial Statements$79,115
Other Expense Adjustments$79,115
Expenses Not Reported on Form 990$60,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,176
Fundraising Direct Expenses$60,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$26,490$26,490-$26,490
Pacific Region Conference$14,526$14,526$14,912$-386
Total Events$57,516$57,516$54,006$3,510
Political and Lobbying Activity
Political campaign activity
Yes
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$17,347
Due to National$2,130
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nibert
Formed
2000
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Part XI, Line 8: Prior Period Adjustments

“During the course of the audit it was determined that prepaid membership dues was misstated by $20,019 for 2016. The net effect was to increase membership dues by $20,019, and to decrease prior year's revenue by $20,019.”

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, 2017 and 2016.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2017 and 2016, there were no accrued interest or penalties. As of December 31, 2017 and 2016, 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 2017, the tax years that remain subject to examination begins with 2014.”

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

“Fundraising Expenses on Part VIII $-60690 Member Fees due to National Chapter $79115”

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

“Fundraising Expenses on VIII $60690”

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

“Member Dues to National Chapter $79115”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/FormationYr02000
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IRS990/FundraisingGrossIncomeAmt065176
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0981
IRS990/InformationTechnologyGrp/ProgramServicesAmt04415
IRS990/InformationTechnologyGrp/TotalAmt05601
IRS990/InsuranceGrp/ManagementAndGeneralAmt02855
IRS990/InsuranceGrp/ProgramServicesAmt02855
IRS990/InsuranceGrp/TotalAmt05710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
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IRS990/LegalDomicileStateCd0AK
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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/NetAssetsOrFundBalancesBOYAmt0185050
IRS990/NetAssetsOrFundBalancesEOYAmt0160299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04486
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02197
IRS990/OccupancyGrp/ManagementAndGeneralAmt07954
IRS990/OccupancyGrp/ProgramServicesAmt037095
IRS990/OccupancyGrp/TotalAmt047246
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02634
IRS990/OfficeExpensesGrp/ProgramServicesAmt011288
IRS990/OfficeExpensesGrp/TotalAmt014235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011967
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Memberships and Events
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt03174
IRS990/OtherExpensesGrp/ProgramServicesAmt13546
IRS990/OtherExpensesGrp/ProgramServicesAmt22443
IRS990/OtherExpensesGrp/TotalAmt05087
IRS990/OtherExpensesGrp/TotalAmt14042
IRS990/OtherExpensesGrp/TotalAmt23546
IRS990/OtherExpensesGrp/TotalAmt33112
IRS990/OtherLiabilitiesGrp/BOYAmt020517
IRS990/OtherLiabilitiesGrp/EOYAmt019477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Denali Club Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2411
IRS990/OtherRevenueTotalAmt0243289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt079115
IRS990/PaymentsToAffiliatesGrp/TotalAmt079115
IRS990/PayrollTaxesGrp/FundraisingAmt02945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt013546
IRS990/PayrollTaxesGrp/TotalAmt019436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05464
IRS990/PrincipalOfficerNm0Amy Nibert
IRS990/PriorPeriodAdjustmentsAmt0-20019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312052
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298390
IRS990/PYOtherRevenueAmt0284334
IRS990/PYRevenuesLessExpensesAmt09580
IRS990/PYSalariesCompEmpBnftPaidAmt0288477
IRS990/PYTotalExpensesAmt0586867
IRS990/PYTotalRevenueAmt0596447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249507
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 to promote the Free Enterprise and merit Shop Philosophy in Construction.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079115
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047944
IRS990ScheduleD/OtherExpensesIncludedAmt060690
IRS990ScheduleD/OtherExpensesNotIncludedAmt079115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-42324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to National
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018425
IRS990ScheduleD/RevenueSubtotalAmt0523464
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, 2017 and 2016.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2017 and 2016, there were no accrued interest or penalties. As of December 31, 2017 and 2016, 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 2017, the tax years that remain subject to examination begins with 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses on Part VIII $-60690 Member Fees due to National Chapter $79115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses on VIII $60690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Member Dues to National Chapter $79115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016280
IRS990ScheduleD/TotalExpensesPerForm990Amt0546621
IRS990ScheduleD/TotalLiabilityAmt019477
IRS990ScheduleD/TotalRevenuePerForm990Amt0541889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523464

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,495
Liabilities
$170,196
Net assets
$160,299
Revenue
$541,889
Expenses
$546,621
Net income
-$4,732
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
2017Detailed filing. Detailed filing data is available for this year.$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