Civic Intelligence

Matanuska Electric Association Charitable Foundation

990EZ • Fiscal year 2019 • EIN 27-2680085

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

P O Box 2929Palmer, AK 99645-2929

(907) 761-9300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$93,784

Up $7,934 (+9.2%) from 2018

Net Assets

Up

$93,784

Up $7,934 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$195,049

Up $3,326 (+1.7%) from 2018

Expenses

Down

$187,115

Down $8,342 (-4.3%) from 2018

Net Income

Up

$7,934

Up $11,668 (+312%) from 2018

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

2019

Assets$93,784
Liabilities$0
Net Assets$93,784

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

2019

Revenue$195,049
Expenses$187,115
Net Income$7,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.1
Gross Receipts
$195,049
Mission and Program Overview

Mission

SEE GENERAL INFORMATION

SEE SHEDULE O

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAHAMSChairman-$0--
THOMAS McGREGORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Matanuska Electric Association Charitable Trust
EIN
27-2680085
Address
P O BOX 2929, Palmer, AK 99645-2929

Signing Officer

Name
Thomas Mcgregor
Title
Treasurer
Phone
9076883000
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Monroes Tax Service
Address
PO BOX 220530, Anchorage, AK 99522
Preparer
Thomas E Monroe
Phone
9073495193
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 90-ez, part iii - primary exempt purposeprovide 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

List of grants and similar amounts paid Part I line 10

Activity FINANCIAL SUPPPORT Grantee BATTLE DAWGS Street P O BOX 965 City, State, Zip Willow, AK 99688Amount 10,000Activity FINANCIAL SUPPORT Grantee BLOOD BANK OF ALASKA Street 400 LAUREL ST City, State, Zip Anchorage, AK 99508Amount 5,000Activity FINANCIAL SUPPORT Grantee BUTTE AREA RESIDENTS CIVIC ORG Street P O BOX 34 City, State, Zip PALMER, AK 99654Amount 10,000Activity FINANCIAL SUPPORT Grantee DENALI FAMILY SERVICES Street 6401 A STREET City, State, Zip Anchorage, AK 99503Amount 9,076Activity FINANCIAL SUPPORT Grantee ALASKA STATE FAIR Street 2075 GLENN HWY City, State, Zip Wasilla, AK 99654Amount 10,000Activity FINANCIAL SUPPORT Grantee ENGINE 557 RESTORATION Street PO BOX 924 City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee ALASKA FARMLAND TRUST Street 248 E DAHLIA AVE City, State, Zip Palmer, AK 99645Amount 10,000Activity FINANCIAL SUPPORRT Grantee GIRL SCOUTS OF ALASKA Street 3911 TURNAGAIN BLVD EA City, State, Zip Platinum, AK 99651Amount 5,000Activity FINANCIAL SUPPORT Grantee GLACIER VIEW COMMYNITY COUNCIL Street P O BOX 1198 City, State, Zip Sutton, AK 99674Amount 5,000Activity FINANCIAL SUPPORT Grantee VARIOUS NON PROFIT UNDER 5000 Amount 28,796Activity FINANCIAL SUPPORT Grantee HATCHER PASS AVALANCHE CENTER Street 7362 W PARKS HWY City, State, Zip Wasilla, AK 99623Amount 10,000Activity FINANCIAL SUPPORT Grantee HOPE COMMUNITY RESOURCES Street 540 W INTERNATIONAL AIR City, State, Zip Anchorage, AK 99518Amount 5,000Activity FINANCIAL SUPPORT Grantee LINKS MAT-SU PARENT RESOURCS CNT Street 777 N CRUSEY ST City, State, Zip Wasilla, AK 99623Amount 5,000Activity FINANCIAL SUPPORT Grantee LOVE INC OF EAGLE RIVER Street P O BOX 770833 City, State, Zip Eagle River, AK 99577Amount 9,500Activity FINANCIAL SUPPORT Grantee MAT-SU SENIORS Street 1132 CHUGACH ST City, State, Zip Palmer, AK 99645Amount 5,000Activity FINANCIAL SUPPORT Grantee MUSEUM OF ALASKA TRANSPORTATION Street P O BOX 870646 City, State, Zip Wasilla, AK 99687Amount 9,070Activity FINANCIAL SUPPORT Grantee WASILLA YOUTH BASEBALL Street P O BOX 870714 City, State, Zip Wasilla, AK 99654Amount 10,000Activity FINANCIAL SUPPORT Grantee UNITED WAY OF MAT-SU Street 550 S ALASKA ST City, State, Zip Palmer, AK 99645Amount 25,000Activity FINANCIAL SUPPORT Grantee WASILLA AREA SENIORS INC Street 1301 S CENTURY CIRCLE City, State, Zip Wasilla, AK 99654Amount 10,000

Description of other expenses Part I line 16

Description AmountADVERTISING 373

Description of other assets Part II line 24

Category Beginning of Year End of YearSchedule O 1,951 1,951

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09077619300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 670110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chugiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995670110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091833
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0195002
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0186442
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DAHAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS McGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01951
IRS990EZ/OtherExpensesTotalAmt0373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187115
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0195049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt0708408
IRS990ScheduleA/SubstantialContributorsTotAmt0183165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195002
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891573
IRS990ScheduleA/TotalSupportAmt0891851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 90-EZ, PART III - PRIMARY EXEMPT PURPOSEPROVIDE 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/ExplanationTxt1Activity FINANCIAL SUPPPORT Grantee BATTLE DAWGS Street P O BOX 965 City, State, Zip Willow, AK 99688Amount 10,000Activity FINANCIAL SUPPORT Grantee BLOOD BANK OF ALASKA Street 400 LAUREL ST City, State, Zip Anchorage, AK 99508Amount 5,000Activity FINANCIAL SUPPORT Grantee BUTTE AREA RESIDENTS CIVIC ORG Street P O BOX 34 City, State, Zip PALMER, AK 99654Amount 10,000Activity FINANCIAL SUPPORT Grantee DENALI FAMILY SERVICES Street 6401 A STREET City, State, Zip Anchorage, AK 99503Amount 9,076Activity FINANCIAL SUPPORT Grantee ALASKA STATE FAIR Street 2075 GLENN HWY City, State, Zip Wasilla, AK 99654Amount 10,000Activity FINANCIAL SUPPORT Grantee ENGINE 557 RESTORATION Street PO BOX 924 City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee ALASKA FARMLAND TRUST Street 248 E DAHLIA AVE City, State, Zip Palmer, AK 99645Amount 10,000Activity FINANCIAL SUPPORRT Grantee GIRL SCOUTS OF ALASKA Street 3911 TURNAGAIN BLVD EA City, State, Zip Platinum, AK 99651Amount 5,000Activity FINANCIAL SUPPORT Grantee GLACIER VIEW COMMYNITY COUNCIL Street P O BOX 1198 City, State, Zip Sutton, AK 99674Amount 5,000Activity FINANCIAL SUPPORT Grantee VARIOUS NON PROFIT UNDER 5000 Amount 28,796Activity FINANCIAL SUPPORT Grantee HATCHER PASS AVALANCHE CENTER Street 7362 W PARKS HWY City, State, Zip Wasilla, AK 99623Amount 10,000Activity FINANCIAL SUPPORT Grantee HOPE COMMUNITY RESOURCES Street 540 W INTERNATIONAL AIR City, State, Zip Anchorage, AK 99518Amount 5,000Activity FINANCIAL SUPPORT Grantee LINKS MAT-SU PARENT RESOURCS CNT Street 777 N CRUSEY ST City, State, Zip Wasilla, AK 99623Amount 5,000Activity FINANCIAL SUPPORT Grantee LOVE INC OF EAGLE RIVER Street P O BOX 770833 City, State, Zip Eagle River, AK 99577Amount 9,500Activity FINANCIAL SUPPORT Grantee MAT-SU SENIORS Street 1132 CHUGACH ST City, State, Zip Palmer, AK 99645Amount 5,000Activity FINANCIAL SUPPORT Grantee MUSEUM OF ALASKA TRANSPORTATION Street P O BOX 870646 City, State, Zip Wasilla, AK 99687Amount 9,070Activity FINANCIAL SUPPORT Grantee WASILLA YOUTH BASEBALL Street P O BOX 870714 City, State, Zip Wasilla, AK 99654Amount 10,000Activity FINANCIAL SUPPORT Grantee UNITED WAY OF MAT-SU Street 550 S ALASKA ST City, State, Zip Palmer, AK 99645Amount 25,000Activity FINANCIAL SUPPORT Grantee WASILLA AREA SENIORS INC Street 1301 S CENTURY CIRCLE City, State, Zip Wasilla, AK 99654Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSchedule O 1,951 1,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Mcgregor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076883000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATANUSKA ELECTRIC ASSOCIATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0272680085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2929
ReturnHeader/Filer/USAddress/CityNm0Palmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996452929
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201392020100edzzcv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.140.93.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTm018:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099522
ReturnHeader/PreparerPersonGrp/PhoneNum09073495193
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Monroe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-09T18:40:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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