Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2022 • EIN 92-0163014

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$116,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$546,820

Up $127,042 (+30%) from 2021

Net Assets

Down

$111,612

Down $86,878 (-44%) from 2021

Liabilities

Up

$435,208

Up $213,920 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$623,473

Up $19,022 (+3.1%) from 2021

Expenses

Up

$716,999

Up $86,059 (+14%) from 2021

Net Income

Down

-$93,526

Down $67,037 (-253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$546,820
Liabilities$435,208
Net Assets$111,612
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$623,473
Expenses$716,999
Net Income-$93,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$665,243
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$367,119$281,986▼ $85,133
Accounts Receivable$19,393$50,139▲ $30,746
Cash and Non-Interest-Bearing Accounts$15,166$36,523▲ $21,357
Land, Buildings, and Equipment, Net$4,849$3,660▼ $1,189
Prepaid Expenses and Deferred Charges$7,864$2,653▼ $5,211
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$419,778$546,820▲ $127,042
Other Assets Total$5,387$171,859▲ $166,472
Liabilities
Other Liabilities$6,743$235,542▲ $228,799
Deferred Revenue$165,524$158,075▼ $7,449
Accounts Payable and Accrued Expenses$49,021$41,591▼ $7,430
Total Liabilities$221,288$435,208▲ $213,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,490$111,612▼ $86,878
Total Net Assets Fund Balance$198,490$111,612▼ $86,878
Total Liabilities and Net Assets / Fund Balance$419,778$546,820▲ $127,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-9,517$23,527$14,010
Equipment$10,660-$10,660
Leasehold Improvements$2,517-$2,517
Other Assets Org$166,472--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MaltbyPresident & CEOPT$107,500$8,850$116,350

Board Members and Trustees

NameTitle
Dave O'DonnellChairman
Ben CallahanIncoming Chair
Ryan TiptonPast Chairman
Jeff MooreDirector
Michael HunsickerDirector
Travis MorenoDirector
Teresa CampoamorSecretary
Matthew ThonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,917
Program Service Revenue
$8,913
Investment Income
$152
Other Revenue
$316,491
Change in Net Assets
$-93,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,972
Revenue Not Reported on Financial Statements
$40,501
Other Revenue Adjustments
$40,501
Total Revenue per Audited Statements
$582,972
Total Revenue per Form 990
$623,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,283
Other Expenses$348,716
Total Fundraising Expense$29,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,374$22,635$24,854$162,863
Current Officers, Directors, Trustees, and Key Employees$82,424$16,170$17,756$116,350
Payments to Affiliates$74,603--$74,603
Occupancy-$61,326-$61,326
Payroll Taxes$33,575$6,587$7,233$47,395
Fees for Services Lobbying$46,760--$46,760
Other Employee Benefits$24,744$5,400$5,184$35,328
Advertising$29,603$1,938$1,567$33,108
Fees for Services Accounting$20,175$5,043-$25,218
Travel$12,988$5,566-$18,554
Office Expenses$13,448$2,968$393$16,809
Information Technology$9,091$1,705$568$11,364
Fees for Services Legal$6,358$1,589-$7,947
Insurance$3,364$3,364-$6,728
Pension Plan Contributions$4,496$882$969$6,347
Other Expenses$3,532$837$677$5,046
Depreciation Depletion$1,189--$1,189
Interest-$316-$316
All Other Expenses$12,166$7,754$-33,538$-13,618
Total Functional Expenses$513,746$173,787$29,466$716,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$716,999
Expenses per Audited Statements$676,498
Total Expenses per Audited Statements$676,498
Expenses Not Reported on Financial Statements$40,501
Other Expense Adjustments$40,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,984
Fundraising Direct Expenses$34,102
Gaming Gross Income$24,850
Gaming Direct Expenses$7,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$25,400$25,400-$25,400
Denali Club$14,000$14,000-$14,000
Total Events$39,400$39,400$17,748$21,652
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$46,760
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
Operating lease liability$171,409
Accrued Payroll Liabilities$36,562
Due to/from Craft TT$27,571
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, Section A, Line 6

“ABC is a membership based organization where all membership investments are voluntary. The only persons that are required to join are those that are utilizing our Apprenticeship program through the training trust.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Maltby
Formed
2000
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Patr XI, Line 8, Prior Period Adjustment

“Change in Accounting Principle:In 2022, Organization adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors, The new standard requires lessees to recognize right-of-use assets and related lease liabilities for leases classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as nonoperating.As a result of adopting this new accounting standard, the change has applied to the earliest period presented using a modified retrospective approach. Previously Reported 2021 2021 Balances as Effect of Balances Adjusted Change Statement of Financial Position:Operating right-of-use assets $ - 218,692 218,692Operating lease liabilities $ - (222,059) (222,059)Deferred revenue $ 12,378 (2,363) 10,015Statement of Activities:Office expense $ 80,511 (21,030) 59,481Operating lease expense $ - (61,179) (61,179)Net assets, beginning of year $ 224,979 233,325 8,346Net assets, end of year $ 198,490 205,138 6,648”

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, 2022 and 2021.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2022 and 2021, there were no accrued interest or penalties. As of December 31, 2022 and 2021, 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 2022, the tax years that remain subject to examination begins with 2019.”

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

“Member Fees due to National Chapter $74603 Fundraising Expenses on Part VIII $-34102”

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

“Member Dues to National Chapter $74603 Fundraising Expenses on Part VIII $-34102”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041591
IRS990/AccountsReceivableGrp/BOYAmt019393
IRS990/AccountsReceivableGrp/EOYAmt050139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/FundraisingAmt01567
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01938
IRS990/AdvertisingGrp/ProgramServicesAmt029603
IRS990/AdvertisingGrp/TotalAmt033108
IRS990/AllOtherExpensesGrp/FundraisingAmt0-33538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012166
IRS990/AllOtherExpensesGrp/TotalAmt0-13618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kirstie Gray Gray Services
IRS990/BooksInCareOfDetail/PhoneNum09079477395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 Arctic Blvd Ste 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015166
IRS990/CashNonInterestBearingGrp/EOYAmt036523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017756
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0348716
IRS990/CYOtherRevenueAmt0316491
IRS990/CYProgramServiceRevenueAmt08913
IRS990/CYRevenuesLessExpensesAmt0-93526
IRS990/CYSalariesCompEmpBnftPaidAmt0368283
IRS990/CYTotalExpensesAmt0716999
IRS990/CYTotalFundraisingExpenseAmt029466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623473
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165524
IRS990/DeferredRevenueGrp/EOYAmt0158075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01189
IRS990/DepreciationDepletionGrp/TotalAmt01189
IRS990/Desc0Education and Training Includes all functions necessary to allow members to succeed in the construction industry.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0513746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020175
IRS990/FeesForServicesAccountingGrp/TotalAmt025218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01589
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06358
IRS990/FeesForServicesLegalGrp/TotalAmt07947
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt046760
IRS990/FeesForServicesLobbyingGrp/TotalAmt046760
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Alicia Maltby
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Tipton
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hunsicker
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Thon
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Travis Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Campoamor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Incoming Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034102
IRS990/FundraisingGrossIncomeAmt043984
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07668
IRS990/GamingGrossIncomeAmt024850
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01705
IRS990/InformationTechnologyGrp/ProgramServicesAmt09091
IRS990/InformationTechnologyGrp/TotalAmt011364
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt03364
IRS990/InsuranceGrp/TotalAmt06728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/TotalAmt0316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660
IRS990/LandBldgEquipCostOrOtherBssAmt027187
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0297917
IRS990/MembersOrStockholdersInd0true
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 construction industry and to provide members and their employees with an opportunity to succeed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198490
IRS990/NetAssetsOrFundBalancesEOYAmt0111612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017182
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt017182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061326
IRS990/OccupancyGrp/TotalAmt061326
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt013448
IRS990/OfficeExpensesGrp/TotalAmt016809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05387
IRS990/OtherAssetsTotalGrp/EOYAmt0171859
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035328
IRS990/OtherExpensesGrp/Desc0PAC Distributions
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Catering & Facilities
IRS990/OtherExpensesGrp/Desc3ABC Classes
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/FundraisingAmt11386
IRS990/OtherExpensesGrp/FundraisingAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3837
IRS990/OtherExpensesGrp/ProgramServicesAmt012621
IRS990/OtherExpensesGrp/ProgramServicesAmt17235
IRS990/OtherExpensesGrp/ProgramServicesAmt23532
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt118030
IRS990/OtherExpensesGrp/TotalAmt210336
IRS990/OtherExpensesGrp/TotalAmt35046
IRS990/OtherLiabilitiesGrp/BOYAmt06743
IRS990/OtherLiabilitiesGrp/EOYAmt0235542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed expenses
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Transaction F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21762
IRS990/OtherRevenueTotalAmt0289427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt074603
IRS990/PaymentsToAffiliatesGrp/TotalAmt074603
IRS990/PayrollTaxesGrp/FundraisingAmt07233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06587
IRS990/PayrollTaxesGrp/ProgramServicesAmt033575
IRS990/PayrollTaxesGrp/TotalAmt047395
IRS990/PensionPlanContributionsGrp/FundraisingAmt0969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04496
IRS990/PensionPlanContributionsGrp/TotalAmt06347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02653
IRS990/PrincipalOfficerNm0Alicia Maltby
IRS990/PriorPeriodAdjustmentsAmt06648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ABC Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301502
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303363
IRS990/PYOtherRevenueAmt0298504
IRS990/PYProgramServiceRevenueAmt04275
IRS990/PYRevenuesLessExpensesAmt0-26489
IRS990/PYSalariesCompEmpBnftPaidAmt0327577
IRS990/PYTotalExpensesAmt0630940
IRS990/PYTotalRevenueAmt0604451
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt046760
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
IRS990ScheduleC/VolunteerHoursCnt0288
IRS990ScheduleD/EquipmentGrp/BookValueAmt010660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040501
IRS990ScheduleD/ExpensesSubtotalAmt0676498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right to use asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt040501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from Craft TT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040501
IRS990ScheduleD/RevenueSubtotalAmt0582972
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, 2022 and 2021.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2022 and 2021, there were no accrued interest or penalties. As of December 31, 2022 and 2021, 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 2022, the tax years that remain subject to examination begins with 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Member Fees due to National Chapter $74603 Fundraising Expenses on Part VIII $-34102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Member Dues to National Chapter $74603 Fundraising Expenses on Part VIII $-34102
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 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171859
IRS990ScheduleD/TotalExpensesPerForm990Amt0716999
IRS990ScheduleD/TotalLiabilityAmt0235542
IRS990ScheduleD/TotalRevenuePerForm990Amt0623473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676498
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,820
Liabilities
$435,208
Net assets
$111,612
Revenue
$623,473
Expenses
$716,999
Net income
-$93,526
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