Civic Intelligence

Associated Builders & Contractors of Alaska Inc

990 • Fiscal year 2023 • EIN 92-0163014

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$117,842

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$327,068

Down $219,752 (-40%) from 2022

Net Assets

Down

$14,923

Down $96,689 (-87%) from 2022

Liabilities

Down

$312,145

Down $123,063 (-28%) from 2022

Revenue

Up

$743,126

Up $119,653 (+19%) from 2022

Expenses

Up

$839,815

Up $122,816 (+17%) from 2022

Net Income

Down

-$96,689

Down $3,163 (-3.4%) from 2022

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

2023

Assets$327,068
Liabilities$312,145
Net Assets$14,923

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

2023

Revenue$743,126
Expenses$839,815
Net Income-$96,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$790,416
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$281,986$171,327▼ $110,659
Accounts Receivable$50,139$25,274▼ $24,865
Cash and Non-Interest-Bearing Accounts$36,523$8,174▼ $28,349
Prepaid Expenses and Deferred Charges$2,653$2,542▼ $111
Land, Buildings, and Equipment, Net$3,660$2,471▼ $1,189
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$546,820$327,068▼ $219,752
Other Assets Total$171,859$117,280▼ $54,579
Liabilities
Deferred Revenue$158,075$151,906▼ $6,169
Other Liabilities$235,542$140,118▼ $95,424
Accounts Payable and Accrued Expenses$41,591$20,121▼ $21,470
Total Liabilities$435,208$312,145▼ $123,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,612$14,923▼ $96,689
Total Net Assets Fund Balance$111,612$14,923▼ $96,689
Total Liabilities and Net Assets / Fund Balance$546,820$327,068▼ $219,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-10,706$24,716$14,010
Equipment$10,660-$10,660
Leasehold Improvements$2,517-$2,517
Other Assets Org$111,893--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MaltbyPresident & CEOPT$108,986$8,856$117,842

Board Members and Trustees

NameTitle
Ben CallahanChairman
Teresa CampoamorIncoming Chair
Dave O'DonnellPast Chairman
Emily SobekDirector
Heather ByrneDirector
Jeff MooreDirector
Patrick RoseDirector
Michael HunsickerSecretary
Matthew ThonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,310
Program Service Revenue
$18,209
Investment Income
$201
Other Revenue
$392,406
Change in Net Assets
$-96,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,415
Revenue Not Reported on Financial Statements
$87,711
Other Revenue Adjustments
$87,711
Total Revenue per Audited Statements
$655,415
Total Revenue per Form 990
$743,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,747
Salaries, Compensation, and Employee Benefits$368,068
Total Fundraising Expense$64,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,504$26,251$26,251$175,006
Current Officers, Directors, Trustees, and Key Employees$82,489$17,676$17,676$117,841
Payments to Affiliates$87,711--$87,711
Occupancy$46,006$17,627$2,876$66,509
Travel$43,081$18,464-$61,545
Fees for Services Lobbying$44,003$11,000-$55,003
Other Employee Benefits$30,428$6,894$6,418$43,740
Fees for Services Accounting$28,204$7,051-$35,255
All Other Expenses$19,488$12,361$1,206$33,055
Payroll Taxes$16,964$3,635$3,635$24,234
Office Expenses$12,335$2,716$368$15,419
Advertising$14,080--$14,080
Other Expenses$11,139$2,088$696$13,923
Information Technology$10,190$2,547-$12,737
Insurance$3,768$3,768-$7,536
Pension Plan Contributions$5,073$1,087$1,087$7,247
Depreciation Depletion$1,189--$1,189
Fees for Services Legal$70$17-$87
Total Functional Expenses$613,390$161,891$64,534$839,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$839,815
Expenses per Audited Statements$752,104
Total Expenses per Audited Statements$752,104
Expenses Not Reported on Financial Statements$87,711
Other Expense Adjustments$87,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,437
Fundraising Direct Expenses$47,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing$19,795$19,795$15,911$3,884
Classes$18,209$18,209$18,636$-427
Total Events$55,437$55,437$47,290$8,147
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
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
Current Lease Liability$58,916
Operation Lease Liability$57,943
Accrued Payroll Liabilities$23,259
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
2024-11-06
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
6
Volunteers
15

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon 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, 2023 and 2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2023 and 2022, there were no accrued interest or penalties. As of December 31, 2023 and 2022, 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 2023, the tax years that remain subject to examination begins with 2020.

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

Member Fees due to National Chapter $87711

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

Member Dues to National Chapter $87711

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02547
IRS990/InformationTechnologyGrp/ProgramServicesAmt010190
IRS990/InformationTechnologyGrp/TotalAmt012737
IRS990/InsuranceGrp/ManagementAndGeneralAmt03768
IRS990/InsuranceGrp/ProgramServicesAmt03768
IRS990/InsuranceGrp/TotalAmt07536
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02471
IRS990/LandBldgEquipCostOrOtherBssAmt027187
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0332310
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/NetAssetsOrFundBalancesBOYAmt0111612
IRS990/NetAssetsOrFundBalancesEOYAmt014923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02876
IRS990/OccupancyGrp/ManagementAndGeneralAmt017627
IRS990/OccupancyGrp/ProgramServicesAmt046006
IRS990/OccupancyGrp/TotalAmt066509
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/ProgramServicesAmt012335
IRS990/OfficeExpensesGrp/TotalAmt015419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171859
IRS990/OtherAssetsTotalGrp/EOYAmt0117280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043740
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1ABC Classes
IRS990/OtherExpensesGrp/Desc2Dues and Subs
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02695
IRS990/OtherExpensesGrp/FundraisingAmt11626
IRS990/OtherExpensesGrp/FundraisingAmt2696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32088
IRS990/OtherExpensesGrp/ProgramServicesAmt021624
IRS990/OtherExpensesGrp/ProgramServicesAmt113044
IRS990/OtherExpensesGrp/ProgramServicesAmt211139
IRS990/OtherExpensesGrp/TotalAmt030891
IRS990/OtherExpensesGrp/TotalAmt118635
IRS990/OtherExpensesGrp/TotalAmt218172
IRS990/OtherExpensesGrp/TotalAmt313923
IRS990/OtherLiabilitiesGrp/BOYAmt0235542
IRS990/OtherLiabilitiesGrp/EOYAmt0140118
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/RelatedOrExemptFuncIncomeAmt0338953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2563
IRS990/OtherRevenueTotalAmt0384259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt087711
IRS990/PaymentsToAffiliatesGrp/TotalAmt087711
IRS990/PayrollTaxesGrp/FundraisingAmt03635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt016964
IRS990/PayrollTaxesGrp/TotalAmt024234
IRS990/PensionPlanContributionsGrp/FundraisingAmt01087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05073
IRS990/PensionPlanContributionsGrp/TotalAmt07247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02542
IRS990/PrincipalOfficerNm0Alicia Maltby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ABC Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297917
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348716
IRS990/PYOtherRevenueAmt0316491
IRS990/PYProgramServiceRevenueAmt08913
IRS990/PYRevenuesLessExpensesAmt0-93526
IRS990/PYSalariesCompEmpBnftPaidAmt0368283
IRS990/PYTotalExpensesAmt0716999
IRS990/PYTotalRevenueAmt0623473
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
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/ExpensesNotRptFinclStmtAmt087711
IRS990ScheduleD/ExpensesSubtotalAmt0752104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right to use asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt087711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operation Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087711
IRS990ScheduleD/RevenueSubtotalAmt0655415
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, 2023 and 2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2023 and 2022, there were no accrued interest or penalties. As of December 31, 2023 and 2022, 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 2023, the tax years that remain subject to examination begins with 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Member Fees due to National Chapter $87711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Member Dues to National Chapter $87711
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/TotalBookValueLandBuildingsAmt02471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117280
IRS990ScheduleD/TotalExpensesPerForm990Amt0839815
IRS990ScheduleD/TotalLiabilityAmt0140118
IRS990ScheduleD/TotalRevenuePerForm990Amt0743126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golfing

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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
2023Detailed filing. Detailed filing data is available for this year.$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