Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2019 • EIN 92-0163014

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profileabcalaska.org

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301 Arctic Slope AveAnchorage, AK 99518

(907) 565-5600

Siviq Scores

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Balance Sheet

Assets

Up

$385,858

Up $31,234 (+8.8%) from 2018

Net Assets

Up

$186,822

Up $33,429 (+22%) from 2018

Liabilities

Down

$199,036

Down $2,195 (-1.1%) from 2018

Revenue And Expenses

Revenue

Up

$592,942

Up $60,655 (+11%) from 2018

Expenses

Up

$559,513

Up $20,320 (+3.8%) from 2018

Net Income

Up

$33,429

Up $40,335 (+584%) from 2018

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

2019

Assets$385,858
Liabilities$199,036
Net Assets$186,822
Open 2019 Filing

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

2019

Revenue$592,942
Expenses$559,513
Net Income$33,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$632,976
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,134$360,636▲ $43,502
Accounts Receivable$12,200$21,690▲ $9,490
Land, Buildings, and Equipment, Net$5,494$4,503▼ $991
Prepaid Expenses and Deferred Charges$7,442$3,602▼ $3,840
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-
Cash and Non-Interest-Bearing Accounts$6,967$-9,960▼ $16,927
Total Assets$354,624$385,858▲ $31,234
Other Assets Total$5,387$5,387→ $0
Liabilities
Deferred Revenue$138,439$155,782▲ $17,343
Accounts Payable and Accrued Expenses$46,145$28,758▼ $17,387
Other Liabilities$16,647$14,496▼ $2,151
Total Liabilities$201,231$199,036▼ $2,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,393$186,822▲ $33,429
Total Net Assets Fund Balance$153,393$186,822▲ $33,429
Total Liabilities and Net Assets / Fund Balance$354,624$385,858▲ $31,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,660-$10,660
Other Land Buildings$-8,674$19,158$10,484
Leasehold Improvements$2,517-$2,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NibertPresident & CEOFT$97,988$6,250$104,238

Board Members and Trustees

NameTitle
Steve GlinesBoard Chair
Gred RoadsIncoming Chair
Randy JohnsonPast Chair
Dan VannoyDirector
Jeff AllingDirector
Lynne SevilleDirector
Lynnette WoodDirector
Peter FrankDirector
Ryan TiptonDirector
James EastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,534
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$283,000
Change in Net Assets
$33,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,143
Revenue Not Reported on Financial Statements
$37,799
Other Revenue Adjustments
$37,799
Total Revenue per Audited Statements
$555,143
Total Revenue per Form 990
$592,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,609
Salaries, Compensation, and Employee Benefits$268,904
Total Fundraising Expense$44,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,418$21,517$21,518$143,453
Current Officers, Directors, Trustees, and Key Employees$68,592$14,698$14,698$97,988
Payments to Affiliates$77,833--$77,833
Occupancy$44,554$8,354$2,785$55,693
Fees for Services Lobbying$55,000--$55,000
Fees for Services Accounting$20,283$5,071-$25,354
Payroll Taxes$14,129$3,027$3,028$20,184
Office Expenses$12,622$2,752$404$15,778
Travel$8,463$3,627-$12,090
Information Technology$8,714$1,694$485$10,893
Other Employee Benefits$5,095$1,092$1,092$7,279
Fees for Services Legal$5,919--$5,919
Insurance$2,735$2,735-$5,470
All Other Expenses$3,380$1,506-$4,886
Advertising$4,729--$4,729
Depreciation Depletion$3,508--$3,508
Other Expenses$2,262$424$141$2,827
Total Functional Expenses$443,260$71,902$44,351$559,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$559,513
Total Expenses per Audited Statements$521,714
Expenses per Audited Statements$481,680
Expenses Not Reported on Financial Statements$77,833
Other Expense Adjustments$77,833
Expenses Not Reported on Form 990$40,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,034
Fundraising Gross Income$39,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$18,075$18,075$772$17,303
Annual Fundraising Event$10,680$10,680$8,627$2,053
Total Events$36,630$36,630$32,887$3,743
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$17,004
Due to/from Craft TT$-2,508
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 35% controlled entity
No
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
2020-11-09
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
6
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 income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990T 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, 2019 and 2018. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2019 and 2018, there were no accrued interest or penalties. As of December 31, 2019 and 2018, 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 2019, the tax years that remain subject to examination begins with 2016.”

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

“Fundraising Expenses on Part VIII $-40034 Member Fees due to National Chapter $77833”

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

“Fundraising Expenses on VIII $40034”

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

“Member Dues to National Chapter $77833”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04503
IRS990/LandBldgEquipCostOrOtherBssAmt023661
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0309534
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01078
IRS990/MissionDesc0The core purpose of the Organization is to advance and defend the principles of the merit shop in the construction industry and to provide members and their employees with an opportunity to succeed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153393
IRS990/NetAssetsOrFundBalancesEOYAmt0186822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02785
IRS990/OccupancyGrp/ManagementAndGeneralAmt08354
IRS990/OccupancyGrp/ProgramServicesAmt044554
IRS990/OccupancyGrp/TotalAmt055693
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OfficeExpensesGrp/ProgramServicesAmt012622
IRS990/OfficeExpensesGrp/TotalAmt015778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05387
IRS990/OtherAssetsTotalGrp/EOYAmt05387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07279
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424
IRS990/OtherExpensesGrp/ProgramServicesAmt03195
IRS990/OtherExpensesGrp/ProgramServicesAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt22262
IRS990/OtherExpensesGrp/TotalAmt03993
IRS990/OtherExpensesGrp/TotalAmt13657
IRS990/OtherExpensesGrp/TotalAmt22979
IRS990/OtherExpensesGrp/TotalAmt32827
IRS990/OtherLiabilitiesGrp/BOYAmt016647
IRS990/OtherLiabilitiesGrp/EOYAmt014496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Denali Club Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27956
IRS990/OtherRevenueTotalAmt0283103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt077833
IRS990/PaymentsToAffiliatesGrp/TotalAmt077833
IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt014129
IRS990/PayrollTaxesGrp/TotalAmt020184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03602
IRS990/PrincipalOfficerNm0Amy Nibert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278403
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288563
IRS990/PYOtherRevenueAmt0253681
IRS990/PYRevenuesLessExpensesAmt0-6906
IRS990/PYSalariesCompEmpBnftPaidAmt0250630
IRS990/PYTotalExpensesAmt0539193
IRS990/PYTotalRevenueAmt0532287
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360636
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/ExpensesNotReportedAmt040034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077833
IRS990ScheduleD/ExpensesSubtotalAmt0481680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02517
IRS990ScheduleD/OtherExpensesIncludedAmt040034
IRS990ScheduleD/OtherExpensesNotIncludedAmt077833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from Craft TT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037799
IRS990ScheduleD/RevenueSubtotalAmt0555143
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 990T 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, 2019 and 2018. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2019 and 2018, there were no accrued interest or penalties. As of December 31, 2019 and 2018, 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 2019, the tax years that remain subject to examination begins with 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses on Part VIII $-40034 Member Fees due to National Chapter $77833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses on VIII $40034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Member Dues to National Chapter $77833
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/TotalBookValueLandBuildingsAmt04503
IRS990ScheduleD/TotalExpensesPerForm990Amt0559513
IRS990ScheduleD/TotalLiabilityAmt014496
IRS990ScheduleD/TotalRevenuePerForm990Amt0592942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521714
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golfing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,858
Liabilities
$199,036
Net assets
$186,822
Revenue
$592,942
Expenses
$559,513
Net income
$33,429
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
2019Detailed filing. Detailed filing data is available for this year.$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