Matanuska Electric Association Charitable Foundation

990EZ • Fiscal year 2013 • EIN 27-2680085

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile MEA.COOP/INDEX.PHP/OUR-COMMUNIT

P O Box 292999645-2929

(907) 761-9300

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$127,044

Up $44,305 (+54%) from 2011

Net Assets

$103,244

Up $51,661 (+100%) from 2011

Liabilities

Down

$23,800

Down $7,356 (-24%) from 2011

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin81st percentile

Revenue

Down

$158,353

Down $3,497 (-2.2%) from 2011

Expenses

$119,217

Up $4,477 (+3.9%) from 2011

Net Income

Down

$39,136

Down $7,974 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$127,044

Liabilities$23,800

Net Assets$103,244

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$158,353

Expenses$119,217

Net Income$39,136

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 7, 2014
Return Version: 2013v3.1
Gross Receipts: $158,353

Mission and Program Overview

Mission

SEE GENERAL INFORMATION

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

Program Services

Description	Grants	Expenses
FINANCIAL 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.	$112,643	$112,643

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID DAHMS	Chair	-	$0	-	-
SUE SMITH	Treasurer	-	$0	-	-
KELLY SIDEBOTTOM	Director	-	$0	-	-
THOMAS MCGREGOR	Vice Chairma	-	$0	-	-
LINDA MENARD	Director	-	$0	-	-
BARBARA GERARD	Director	-	$0	-	-
JOE GRIFFITH	Director	-	$0	-	-
STEVE LAMBERT	Director	-	$0	-	-
PATTIE WORELL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2680085
Phone: 9077619300

Signing Officer

Name: David Dahms
Title: Chair
Phone: 9077619300
Signed: 2014-11-07

Preparer

Preparer: Ronald H Alban CPA
Phone: 9075223222

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“4 paws financial support 10,000 0 0 last frontier honor flight financial support 10,000 0 0 love inc of eagle river financial support 9,500 0 0 my house financial support 5,200 0 0 special olympics ak financial support 8,100 0 0 blood bank of alaska 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 501 office 43 total 544”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,000 6,300 grants payable 0 17,500”

Form 990-ez, Part III

“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”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	DAVID DAHMS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SUE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KELLY SIDEBOTTOM
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	THOMAS MCGREGOR
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	LINDA MENARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	BARBARA GERARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	JOE GRIFFITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	STEVE LAMBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	PATTIE WORELL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9077458377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	356 N OLD GLENN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PALMER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	127044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	158273
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	39136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6030
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	127044
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	112643
IRS990EZ/GrossReceiptsAmt	0	158353
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	80
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	103244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	103244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID DAHMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KELLY SIDEBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LINDA MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BARBARA GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	STEVE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	PATTIE WORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FINANCIAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	112643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	112643
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	23800
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119217
IRS990EZ/TotalProgramServiceExpensesAmt	0	112643
IRS990EZ/TotalRevenueAmt	0	158353
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://MEA.COOP/INDEX.PHP/OUR-COMMUNIT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	158273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	149614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	161841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	503788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	80
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	503788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	158273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	149614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	161841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	34060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	503788
IRS990ScheduleA/TotalSupportAmt	0	503924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	4 PAWS FINANCIAL SUPPORT 10,000 0 0 LAST FRONTIER HONOR FLIGHT FINANCIAL SUPPORT 10,000 0 0 LOVE INC OF EAGLE RIVER FINANCIAL SUPPORT 9,500 0 0 MY HOUSE FINANCIAL SUPPORT 5,200 0 0 SPECIAL OLYMPICS AK FINANCIAL SUPPORT 8,100 0 0 BLOOD BANK OF ALASKA 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 501 OFFICE 43 TOTAL 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 6,300 GRANTS PAYABLE 0 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID DAHMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9077619300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MATANUSKA ELECTRIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MATA
ReturnHeader/Filer/EIN	0	272680085
ReturnHeader/Filer/PhoneNum	0	9077619300
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 2929
ReturnHeader/Filer/USAddress/City	0	PALMER
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	996452929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	920176349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11001 OMALLEY CENTRE DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	995153070
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9075223222
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD H ALBAN CPA
ReturnHeader/ReturnTs	0	2014-11-14T14:11:05-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $127,044
Liabilities: $23,800
Net assets: $103,244
Revenue: $158,353
Expenses: $119,217
Net income: $39,136

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$2.35	$2.18	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$2.39	$2.27	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$2.26	$1.89	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$2.53	$1.25	$1.28	$2.18	$2.15	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.21	$1.11	$0.10	$2.17	$2.17	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$1.95	$1.87	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$1.92	$1.95	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$1.83	$1.78	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.76	$2.25	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$1.68	$1.46	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$1.27	$0.24	$1.03	$1.58	$1.19	$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.31	$0.52	$1.62	$1.15	$0.47