Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2018 • EIN 92-0163014

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Refreshing map…

301 Arctic Slope AveAnchorage, AK 99518

(907) 565-5600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$354,624

Up $24,129 (+7.3%) from 2017

Net Assets

Down

$153,393

Down $6,906 (-4.3%) from 2017

Liabilities

Up

$201,231

Up $31,035 (+18%) from 2017

Revenue

Down

$532,287

Down $9,602 (-1.8%) from 2017

Expenses

Down

$539,193

Down $7,428 (-1.4%) from 2017

Net Income

Down

-$6,906

Down $2,174 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$354,624
Liabilities$201,231
Net Assets$153,393

Operations Trend

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

2018

Revenue$532,287
Expenses$539,193
Net Income-$6,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$568,255
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$249,507$317,134▲ $67,627
Accounts Receivable$40,504$12,200▼ $28,304
Prepaid Expenses and Deferred Charges$5,464$7,442▲ $1,978
Cash and Non-Interest-Bearing Accounts$14,240$6,967▼ $7,273
Land, Buildings, and Equipment, Net$16,280$5,494▼ $10,786
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$330,495$354,624▲ $24,129
Other Assets Total$4,500$5,387▲ $887
Liabilities
Deferred Revenue$104,712$138,439▲ $33,727
Accounts Payable and Accrued Expenses$46,007$46,145▲ $138
Other Liabilities$19,477$16,647▼ $2,830
Total Liabilities$170,196$201,231▲ $31,035
Net Assets / Fund Balance
Unrestricted Net Assets$160,299$153,393▼ $6,906
Total Net Assets Fund Balance$160,299$153,393▼ $6,906
Total Liabilities and Net Assets / Fund Balance$330,495$354,624▲ $24,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,660-$10,660
Other Land Buildings$-5,166$15,650$10,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy NibertPresident & CEOFT$88,047$88,047

Board Members and Trustees

NameTitle
Randy JohnsonBoard Chair
Matt KlebsChairman
Steve GlinesIncoming Chair
Greg RoadsDirector
Jeff AllingDirector
Lynne SevilleDirector
Lynnette WoodDirector
Peter FrankDirector
Ryan TiptonDirector
James EastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,403
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$253,681
Change in Net Assets
$-6,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,770
Revenue Not Reported on Financial Statements
$35,517
Other Revenue Adjustments
$35,517
Total Revenue per Audited Statements
$496,770
Total Revenue per Form 990
$532,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,563
Salaries, Compensation, and Employee Benefits$250,630
Total Fundraising Expense$41,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,494$20,463$20,463$136,420
Current Officers, Directors, Trustees, and Key Employees$61,633$13,207$13,207$88,047
Payments to Affiliates$71,485--$71,485
Fees for Services Lobbying$55,000--$55,000
Occupancy$42,478$7,964$2,655$53,097
Fees for Services Accounting$17,140$4,286-$21,426
Payroll Taxes$12,822$2,747$2,747$18,316
Office Expenses$11,801$2,465$485$14,751
Travel$9,064$3,884-$12,948
All Other Expenses$3,841$7,548-$11,389
Depreciation Depletion$10,561--$10,561
Other Employee Benefits$5,493$1,177$1,177$7,847
Information Technology$5,561$1,103$288$6,952
Advertising$5,593--$5,593
Insurance$2,669$2,669-$5,338
Other Expenses$3,282$3,131$205$3,131
Fees for Services Legal$916--$916
Total Functional Expenses$425,790$71,947$41,456$539,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$539,193
Total Expenses per Audited Statements$503,676
Expenses per Audited Statements$467,708
Expenses Not Reported on Financial Statements$71,485
Other Expense Adjustments$71,485
Expenses Not Reported on Form 990$35,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,002
Fundraising Direct Expenses$35,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ABC Classes$24,500$24,500$11,878$12,622
Golfing$20,475$20,475$633$19,842
Total Events$50,425$50,425$32,709$17,716
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$17,347
Due to National$-700
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
301 Arctic Slope Ave, Anchorage, AK 99518

Signing Officer

Name
James Easton
Title
Treasurer
Signed
2019-10-29
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
5
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala 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 ncome derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T and a tax liability may be deterrmined on these activities. The Organization had no income derived from unrelated business activities for the years ended December 31, 2018 and 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2018 and 2017, there were no accrued interest or penalties. As of December 31, 2018 and 2017, 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 and the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.

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

Fundraising Expenses on Part VIII $-35968 Member Fees due to National Chapter $71485

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

Fundraising Expenses on VIII $35968

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

Member Dues to National Chapter $71485

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01103
IRS990/InformationTechnologyGrp/ProgramServicesAmt05561
IRS990/InformationTechnologyGrp/TotalAmt06952
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt02669
IRS990/InsuranceGrp/TotalAmt05338
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05494
IRS990/LandBldgEquipCostOrOtherBssAmt021144
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0278403
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01038
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/NetAssetsOrFundBalancesBOYAmt0160299
IRS990/NetAssetsOrFundBalancesEOYAmt0153393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02655
IRS990/OccupancyGrp/ManagementAndGeneralAmt07964
IRS990/OccupancyGrp/ProgramServicesAmt042478
IRS990/OccupancyGrp/TotalAmt053097
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OfficeExpensesGrp/ProgramServicesAmt011801
IRS990/OfficeExpensesGrp/TotalAmt014751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt05387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07847
IRS990/OtherExpensesGrp/Desc0Memberships and Events
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23131
IRS990/OtherExpensesGrp/ProgramServicesAmt07290
IRS990/OtherExpensesGrp/ProgramServicesAmt13667
IRS990/OtherExpensesGrp/ProgramServicesAmt23282
IRS990/OtherExpensesGrp/TotalAmt07290
IRS990/OtherExpensesGrp/TotalAmt14584
IRS990/OtherExpensesGrp/TotalAmt24102
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/OtherLiabilitiesGrp/BOYAmt019477
IRS990/OtherLiabilitiesGrp/EOYAmt016647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Denali Club Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22308
IRS990/OtherRevenueTotalAmt0238647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt071485
IRS990/PaymentsToAffiliatesGrp/TotalAmt071485
IRS990/PayrollTaxesGrp/FundraisingAmt02747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02747
IRS990/PayrollTaxesGrp/ProgramServicesAmt012822
IRS990/PayrollTaxesGrp/TotalAmt018316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07442
IRS990/PrincipalOfficerNm0Amy Nibert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294035
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281036
IRS990/PYOtherRevenueAmt0247775
IRS990/PYRevenuesLessExpensesAmt0-4732
IRS990/PYSalariesCompEmpBnftPaidAmt0265585
IRS990/PYTotalExpensesAmt0546621
IRS990/PYTotalRevenueAmt0541889
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt055000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying on behalf of the construction industry for free enterprise and the merit shop philosophy.ABC of Alaska has a contract with a lobbyist for $55,000 per year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt010660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/ExpensesNotReportedAmt035968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071485
IRS990ScheduleD/ExpensesSubtotalAmt0467708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035968
IRS990ScheduleD/OtherExpensesNotIncludedAmt071485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to National
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035517
IRS990ScheduleD/RevenueSubtotalAmt0496770
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 ncome derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T and a tax liability may be deterrmined on these activities. The Organization had no income derived from unrelated business activities for the years ended December 31, 2018 and 2017.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2018 and 2017, there were no accrued interest or penalties. As of December 31, 2018 and 2017, 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 and the State of Alaska. As of 2018, the tax years that remain subject to examination begins with 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses on Part VIII $-35968 Member Fees due to National Chapter $71485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses on VIII $35968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Member Dues to National Chapter $71485
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/TotalBookValueLandBuildingsAmt05494
IRS990ScheduleD/TotalExpensesPerForm990Amt0539193
IRS990ScheduleD/TotalLiabilityAmt016647
IRS990ScheduleD/TotalRevenuePerForm990Amt0532287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503676
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03672
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ABC Classes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golfing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03462

Document Assets

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Filings

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