Civic Intelligence

Matanuska Electric Association Charitable Foundation

990EZ • Fiscal year 2015 • EIN 27-2680085

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$130,457

Up $3,413 (+2.7%) from 2013

Net Assets

Up

$130,457

Up $27,213 (+26%) from 2013

Liabilities

Down

$0

Down $23,800 (-100%) from 2013

Revenue

Up

$168,326

Up $9,973 (+6.3%) from 2013

Expenses

Up

$146,306

Up $27,089 (+23%) from 2013

Net Income

Down

$22,020

Down $17,116 (-44%) from 2013

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

2015

Assets$130,457
Liabilities$0
Net Assets$130,457

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

2015

Revenue$168,326
Expenses$146,306
Net Income$22,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$168,326
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 ANDOR PHYSICAL SUPPORT FOR SECTION 501C 3 NON-PROFIT--
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Thomas Mcgregor
Title
Treasurer
Phone
9077619300
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Monroe
Address
7857 LINDA LANE, Anchorage, AK 99518
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 educstion and financial and/or physical support for section 501 (c) (3) non-profit and charitable organizations meacf balance sheet december 31, 2015 assets mvfcu 89,181.46 mvfcu contingency checking 5,002.96 mvfcu savings accoiunt 31,067.21 mvfcu advertising savings 3,254.07 current assets 128,505.70 property and equipment computer software 449.00 computers 1,662.94 accun depr -160.75 total property 1,951.19 ______________ total assets 130,456.98 assets=liabilites

List of grants and similar amounts paid Part I line 10

Activity FINANCIAL SUPPPORT Grantee BLOOD BANK OF ALASKA Amount 10,000Activity FINANMCIAL SUPPORT Grantee 4 PAWS FOR ABILITY Amount 10,000Activity FINANCIAL SUPPORT Grantee ENGINE 557 RESTORATION Amount 10,000Activity FINANCIAL SUPPORT Grantee SET FREE ALASKA NP Amount 10,000Activity FINANCIAL SUPPORT Grantee LOVE INC NP Amount 7,500Activity FINANCIAL SUPPORT Grantee UAF EXPERIMENTAL FARRM NP Amount 5,000Activity FINANCIAL SUPPORT Grantee TALKEETNA COMMUNITY COUNCIL Amount 10,000Activity FINANCIAL SUPPORRT Grantee ACCESS ALASKA Amount 10,000Activity FINANCIAL SUPPORT Grantee WASILLA AREA SENIORS Amount 10,000Activity FINANCIAL SUPPORT Grantee SPECIAL SANTA Amount 10,000Activity FINANCIAL SUPPORT Grantee MAT-SU FOOD BANK Amount 5,000Activity FINANCIAL SUPPORT Grantee MAT-SU YOUITH HOUSING Amount 8,000Activity FINANCIAL SUPPORT Grantee UNITED WAY OF MAT-SU Amount 10,000Activity FINANCIAL SUPPORT Grantee ALASKA YOUTH & FAMILY NETWORK Amount 5,000Activity FINANCIAL SUPPORT OF LESS THEN 5000 Grantee VARIOUS NP ORGANIZATIONS Amount 25,748

Description of other expenses Part I line 16

Description AmountADVERTISING 58

Other changes in net assets or fund balances Part I line 20

Description AmountSHCD O 10,251

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearschedule o 10,200 0

Raw XML Appendix134 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/USAddress/CityNm0Chugiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995670110
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098186
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785174
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785174
IRS990ScheduleA/TotalSupportAmt0785385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 90-EZ, PART III - PRIMARY EXEMPT PURPOSEPROVIDE FINANCIAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS FOR FOOD,SHELTER,CLOTHING,HEALTH NEEDS,AND EDUCSTION AND FINANCIAL AND/OR PHYSICAL SUPPORT FOR SECTION 501 (C) (3) NON-PROFIT AND CHARITABLE ORGANIZATIONS MEACF BALANCE SHEET DECEMBER 31, 2015 ASSETS MVFCU 89,181.46 MVFCU CONTINGENCY CHECKING 5,002.96 MVFCU SAVINGS ACCOIUNT 31,067.21 MVFCU ADVERTISING SAVINGS 3,254.07 CURRENT ASSETS 128,505.70 PROPERTY AND EQUIPMENT COMPUTER SOFTWARE 449.00 COMPUTERS 1,662.94 ACCUN DEPR -160.75 TOTAL PROPERTY 1,951.19 ______________ TOTAL ASSETS 130,456.98 ASSETS=LIABILITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FINANCIAL SUPPPORT Grantee BLOOD BANK OF ALASKA Amount 10,000Activity FINANMCIAL SUPPORT Grantee 4 PAWS FOR ABILITY Amount 10,000Activity FINANCIAL SUPPORT Grantee ENGINE 557 RESTORATION Amount 10,000Activity FINANCIAL SUPPORT Grantee SET FREE ALASKA NP Amount 10,000Activity FINANCIAL SUPPORT Grantee LOVE INC NP Amount 7,500Activity FINANCIAL SUPPORT Grantee UAF EXPERIMENTAL FARRM NP Amount 5,000Activity FINANCIAL SUPPORT Grantee TALKEETNA COMMUNITY COUNCIL Amount 10,000Activity FINANCIAL SUPPORRT Grantee ACCESS ALASKA Amount 10,000Activity FINANCIAL SUPPORT Grantee WASILLA AREA SENIORS Amount 10,000Activity FINANCIAL SUPPORT Grantee SPECIAL SANTA Amount 10,000Activity FINANCIAL SUPPORT Grantee MAT-SU FOOD BANK Amount 5,000Activity FINANCIAL SUPPORT Grantee MAT-SU YOUITH HOUSING Amount 8,000Activity FINANCIAL SUPPORT Grantee UNITED WAY OF MAT-SU Amount 10,000Activity FINANCIAL SUPPORT Grantee ALASKA YOUTH & FAMILY NETWORK Amount 5,000Activity FINANCIAL SUPPORT OF LESS THEN 5000 Grantee VARIOUS NP ORGANIZATIONS Amount 25,748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountSHCD O 10,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSchedule O 1,951 1,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of Yearschedule o 10,200 0
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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077619300
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ReturnHeader/Filer/BusinessNameControlTxt0MATS
ReturnHeader/Filer/EIN0272680085
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ReturnHeader/Filer/USAddress/ZIPCd0996452929
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07857 LINDA LANE
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ReturnHeader/PreparerPersonGrp/PhoneNum09073495193
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-10T08:34:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings