Civic Intelligence

Matanuska Electric Association Charitable Foundation

990EZ • Fiscal year 2011 • EIN 27-2680085

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 292999645-2929
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.19x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$82,739

No earlier filing loaded for comparison.

Net Assets

$51,583

No earlier filing loaded for comparison.

Liabilities

$31,156

No earlier filing loaded for comparison.

Revenue

$161,850

No earlier filing loaded for comparison.

Expenses

$114,740

No earlier filing loaded for comparison.

Net Income

$47,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $82,739Liabilities 2011: $31,156Net Assets 2011: $51,5832011Assets 2013: $127,044Liabilities 2013: $23,800Net Assets 2013: $103,2442013Assets 2015: $130,457Liabilities 2015: $0Net Assets 2015: $130,4572015Assets 2016: $84,428Liabilities 2016: $0Net Assets 2016: $84,4282016Assets 2017: $89,584Liabilities 2017: $0Net Assets 2017: $89,5842017Assets 2018: $85,850Liabilities 2018: $0Net Assets 2018: $85,8502018Assets 2019: $93,784Liabilities 2019: $0Net Assets 2019: $93,7842019Assets 2020: $121,478Liabilities 2020: $111,386Net Assets 2020: $10,0922020Assets 2021: $252,751Liabilities 2021: $124,743Net Assets 2021: $128,0082021Assets 2022: $159,926Liabilities 2022: $0Net Assets 2022: $159,9262022Assets 2023: $172,392Liabilities 2023: $0Net Assets 2023: $172,3922023Assets 2024: $189,748Liabilities 2024: $0Net Assets 2024: $189,7482024

Highlighted filing

2011

Assets$82,739
Liabilities$31,156
Net Assets$51,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $161,850Expenses 2011: $114,740Net Income 2011: $47,1102011Revenue 2013: $158,353Expenses 2013: $119,217Net Income 2013: $39,1362013Revenue 2015: $168,326Expenses 2015: $146,306Net Income 2015: $22,0202015Revenue 2016: $175,689Expenses 2016: $224,719Net Income 2016: -$49,0302016Revenue 2017: $183,007Expenses 2017: $177,827Net Income 2017: $5,1802017Revenue 2018: $191,723Expenses 2018: $195,457Net Income 2018: -$3,7342018Revenue 2019: $195,049Expenses 2019: $187,115Net Income 2019: $7,9342019Revenue 2020: $216,568Expenses 2020: $216,568Net Income 2020: $02020Revenue 2021: $218,262Expenses 2021: $214,997Net Income 2021: $3,2652021Revenue 2022: $226,127Expenses 2022: $188,993Net Income 2022: $37,1342022Revenue 2023: $239,350Expenses 2023: $226,884Net Income 2023: $12,4662023Revenue 2024: $235,020Expenses 2024: $217,664Net Income 2024: $17,3562024

Highlighted filing

2011

Revenue$161,850
Expenses$114,740
Net Income$47,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE GENERAL INFORMATION

Filing and Contact Details

Filer

EIN
27-2680085
Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID DAHMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYLL HEINZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY SIDEBOTTOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherExpensesTotal067439
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION HAS BEEN FORMED TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS FOR FOOD, SHELTER, CLOTHING, HEALTH NEEDS, AND EDUCATION AND FINANCIAL AND/OR PHYSICAL SUPPORT FOR SECTION 501(C)(3) NON-PROFIT AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS, INCLUDING OPERATION ROUNDUP - MEMBERS NOT OPTING OUT HAVE THEIR BILLS ROUNDED UP TO THE NEXT DOLLAR. THE ROUNDUP PROGRAM THEN DISTRIBUTES THE MONEY TO THE NEEDY.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHARINE W KIT JONES
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT. GRANTEE NAME: PALMER ARTS COUNCIL. GRANTEE ADDRESS: 716 SOUTH ALASKA STREET PALMER, AK 99645. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT. GRANTEE NAME: OTHER GRANTS LESS THAN $5,000 EACH. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,354. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,354.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 64,172. DESCRIPTION: OFFICE EXPENSE/SUPPLIES. AMOUNT: 3,267. TOTAL TO FORM 990-EZ, LINE 16: 67,439.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,473. END OF YEAR AMOUNT: 4,968.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,156.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272680085
ReturnHeader/Filer/Name/BusinessNameLine10MATANUSKA ELECTRIC ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MATA
ReturnHeader/Filer/Phone09077619300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2929
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID DAHMS
ReturnHeader/Officer/Phone09077619300
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 SW BROADWAY 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097205
ReturnHeader/Preparer/Name0WENDY CAMPOS CPA
ReturnHeader/Preparer/Phone05032421447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:55:13-06:00

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