Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2020 • EIN 92-0163014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileabcalaska.org

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

88th percentile

0.51x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.38x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$109,012

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

6.3%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$461,814

Up $75,956 (+20%) from 2019

Net Assets

Up

$224,979

Up $38,157 (+20%) from 2019

Liabilities

Up

$236,835

Up $37,799 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$630,258

Up $37,316 (+6.3%) from 2019

Expenses

Up

$592,101

Up $32,588 (+5.8%) from 2019

Net Income

Up

$38,157

Up $4,728 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$461,814
Liabilities$236,835
Net Assets$224,979
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$630,258
Expenses$592,101
Net Income$38,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$641,967
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$360,636$388,449▲ $27,813
Accounts Receivable$21,690$35,885▲ $14,195
Cash and Non-Interest-Bearing Accounts$-9,960$26,263▲ $36,223
Prepaid Expenses and Deferred Charges$3,602$3,444▼ $158
Land, Buildings, and Equipment, Net$4,503$2,386▼ $2,117
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$385,858$461,814▲ $75,956
Other Assets Total$5,387$5,387→ $0
Liabilities
Deferred Revenue$155,782$184,088▲ $28,306
Accounts Payable and Accrued Expenses$28,758$30,461▲ $1,703
Other Liabilities$14,496$22,286▲ $7,790
Total Liabilities$199,036$236,835▲ $37,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,822$224,979▲ $38,157
Total Net Assets Fund Balance$186,822$224,979▲ $38,157
Total Liabilities and Net Assets / Fund Balance$385,858$461,814▲ $75,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,660-$10,660
Other Land Buildings$-10,791$21,275$10,484
Leasehold Improvements$2,517-$2,517
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NibertPresident & CEOFT$102,762$6,250$109,012

Board Members and Trustees

NameTitle
Gred RoadsIncoming Chair
Ryan TiptonIncoming Chair
Steve GlinesPast Chair
Dan VannoyDirector
Dave O'DonnellDirector
Jeff MooreDirector
Lynnette WoodDirector
Matt ThonDirector
Peter FrankDirector
Teresa CampoamorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$333,553
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$296,372
Change in Net Assets
$38,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,021
Revenue Not Reported on Financial Statements
$71,237
Other Revenue Adjustments
$71,237
Total Revenue per Audited Statements
$559,021
Total Revenue per Form 990
$630,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,175
Other Expenses$292,926
Total Fundraising Expense$48,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,454$25,167$25,170$167,791
Current Officers, Directors, Trustees, and Key Employees$71,934$15,414$15,414$102,762
Payments to Affiliates$82,946--$82,946
Occupancy$47,586$8,922$2,974$59,482
Fees for Services Lobbying$55,000--$55,000
Fees for Services Accounting$20,977$5,244-$26,221
Payroll Taxes$14,269$3,058$3,057$20,384
Information Technology$9,971$1,925$568$12,464
Office Expenses$9,010$2,103$150$11,263
Advertising$8,497--$8,497
Other Employee Benefits$5,766$1,236$1,236$8,238
Fees for Services Legal$5,160--$5,160
Insurance$2,469$2,468-$4,937
All Other Expenses$664$3,743-$4,407
Other Expenses$2,333$437$146$2,916
Travel$1,793$769-$2,562
Depreciation Depletion$2,117--$2,117
Total Functional Expenses$470,775$72,452$48,874$592,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$592,101
Total Expenses per Audited Statements$520,864
Expenses per Audited Statements$509,155
Expenses Not Reported on Financial Statements$82,946
Other Expense Adjustments$82,946
Expenses Not Reported on Form 990$11,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,705
Fundraising Direct Expenses$11,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$21,580$21,580$818$20,762
Total Events$21,580$21,580$9,379$12,201
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$23,219
Due to/from Craft TT$-933
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
Matt Thon
Title
Treasurer
Signed
2021-11-15
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
20

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, 2020 and 2019. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2020 and 2019, there were no accrued interest or penalties. As of December 31, 2020 and 2019, 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 2020, the tax years that remain subject to examination begins with 2017.”

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

“Fundraising Expenses on Part VIII $-11709 Member Fees due to National Chapter $82946”

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

“Fundraising Expenses on VIII $11709”

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

“Member Dues to National Chapter $82946”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01925
IRS990/InformationTechnologyGrp/ProgramServicesAmt09971
IRS990/InformationTechnologyGrp/TotalAmt012464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02468
IRS990/InsuranceGrp/ProgramServicesAmt02469
IRS990/InsuranceGrp/TotalAmt04937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02386
IRS990/LandBldgEquipCostOrOtherBssAmt023661
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0333553
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01239
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01239
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/NetAssetsOrFundBalancesBOYAmt0186822
IRS990/NetAssetsOrFundBalancesEOYAmt0224979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012996
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02974
IRS990/OccupancyGrp/ManagementAndGeneralAmt08922
IRS990/OccupancyGrp/ProgramServicesAmt047586
IRS990/OccupancyGrp/TotalAmt059482
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/ProgramServicesAmt09010
IRS990/OfficeExpensesGrp/TotalAmt011263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05387
IRS990/OtherAssetsTotalGrp/EOYAmt05387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08238
IRS990/OtherExpensesGrp/Desc0Event Expense - Other
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2437
IRS990/OtherExpensesGrp/ProgramServicesAmt08790
IRS990/OtherExpensesGrp/ProgramServicesAmt12552
IRS990/OtherExpensesGrp/ProgramServicesAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt32333
IRS990/OtherExpensesGrp/TotalAmt08790
IRS990/OtherExpensesGrp/TotalAmt13190
IRS990/OtherExpensesGrp/TotalAmt22974
IRS990/OtherExpensesGrp/TotalAmt32916
IRS990/OtherLiabilitiesGrp/BOYAmt014496
IRS990/OtherLiabilitiesGrp/EOYAmt022286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Denali Club Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22011
IRS990/OtherRevenueTotalAmt0283376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt082946
IRS990/PaymentsToAffiliatesGrp/TotalAmt082946
IRS990/PayrollTaxesGrp/FundraisingAmt03057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt014269
IRS990/PayrollTaxesGrp/TotalAmt020384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03444
IRS990/PrincipalOfficerNm0Amy Nibert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309534
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290609
IRS990/PYOtherRevenueAmt0283000
IRS990/PYRevenuesLessExpensesAmt033429
IRS990/PYSalariesCompEmpBnftPaidAmt0268904
IRS990/PYTotalExpensesAmt0559513
IRS990/PYTotalRevenueAmt0592942
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388449
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/ExpensesNotReportedAmt011709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082946
IRS990ScheduleD/ExpensesSubtotalAmt0509155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02517
IRS990ScheduleD/OtherExpensesIncludedAmt011709
IRS990ScheduleD/OtherExpensesNotIncludedAmt082946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from Craft TT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071237
IRS990ScheduleD/RevenueSubtotalAmt0559021
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, 2020 and 2019. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2020 and 2019, there were no accrued interest or penalties. As of December 31, 2020 and 2019, 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 2020, the tax years that remain subject to examination begins with 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses on Part VIII $-11709 Member Fees due to National Chapter $82946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses on VIII $11709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Member Dues to National Chapter $82946
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/TotalBookValueLandBuildingsAmt02386
IRS990ScheduleD/TotalExpensesPerForm990Amt0592101
IRS990ScheduleD/TotalLiabilityAmt022286
IRS990ScheduleD/TotalRevenuePerForm990Amt0630258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520864
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golfing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012201

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,814
Liabilities
$236,835
Net assets
$224,979
Revenue
$630,258
Expenses
$592,101
Net income
$38,157
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