Civic Intelligence

Matanuska Electric Association Charitable Foundation

990EZ • Fiscal year 2017 • EIN 27-2680085

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,584

Up $5,156 (+6.1%) from 2016

Net Assets

Up

$89,584

Up $5,156 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$183,007

Up $7,318 (+4.2%) from 2016

Expenses

Down

$177,827

Down $46,892 (-21%) from 2016

Net Income

Up

$5,180

Up $54,210 (+111%) from 2016

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

2017

Assets$89,584
Liabilities$0
Net Assets$89,584

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

2017

Revenue$183,007
Expenses$177,827
Net Income$5,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$183,007
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
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
2018-03-15
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 meacf balance sheet december 31, 2017 assets mvfcu checking 64,011.82 mvfcu contingency checking 3.24 mvfcu savings account 21,128.19 mvfcu advertising savings 2,489.47 current assets 87,632.72 property and equipment computer software 449.00 computers 1,662.94 accum depr -160.75 total property 1,951.19 total assets 89,583.91 assets = liabilities

List of grants and similar amounts paid Part I line 10

Activity FINANCIAL SUPPPORT Grantee BLOOD BANK OF ALASKA Street 1075 S CHECK ST City, State, Zip Wasilla, AK 99654Amount 20,000Activity FINANCIAL SUPPORT Grantee ALASKA SOUTH CENTRAL POP WARNER FOOStreet PO BOX 773625 City, State, Zip Eagle River, AK 99577Amount 5,500Activity FINANCIAL SUPPORT Grantee FINANCIAL REALITY FOUNDATION Street 501N MAIN ST City, State, Zip Wasilla, AK 99654Amount 5,600Activity FINANCIAL SUPPORT Grantee GOOD SHEPHERD LUTHERAN CHURCH Street 501 E BOGARD RD City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee GREAT LAND TRUST Street PO BOX 101272 City, State, Zip Anchorage, AK 99510Amount 10,000Activity FINANCIAL SUPPORT Grantee HATCHER ALPINE EXPERIENCE Street PO BOX 924 City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee LAST FRONTIER MEDIA Amount 10,000Activity FINANCIAL SUPPORRT Grantee LOVE INC OF EAGLE RIVER Street PO BOX 770833 City, State, Zip Eagle River, AK 99577Amount 9,500Activity FINANCIAL SUPPORT Grantee MAT-SU COMMUNITY CHORUS Street PO BOX 1152 City, State, Zip Palmer, AK 99645Amount 5,000Activity FINANCIAL SUPPORT Grantee MAT-SU CONCERT BAND Street PO BOX 876685 City, State, Zip Wasilla, AK 99687Amount 7,500Activity FINANCIAL SUPPORT Grantee MAT-SU FOOD BANK Street 501 E BOGARD RD City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee MAT-SU SPECIAL SANTA PROGRAM Street PO BOX 1664 City, State, Zip Wasilla, AK 99654Amount 7,000Activity FINANCIAL SUPPORT Grantee SALVATION ARMY Street PO BOX 1106 City, State, Zip Wasilla, AK 99654Amount 8,000Activity FINANCIAL SUPPORT Grantee SET FREE ALASKA INC Street PO BOX 876741 City, State, Zip Wasilla, AK 99687Amount 7,500Activity FINANCIAL SUPPORT Grantee THE CHILDRENS PLACE Street PO BOX 871788 City, State, Zip Wasilla, AK 99687Amount 10,000Activity FINANCIAL SUPPORT Grantee THE LAST FRONTIER HONOR FLIGHT Street PO BOX 520095 City, State, Zip Big Lake, AK 99652Amount 10,000Activity FINANCIAL SUPPORT Grantee VARIOUS NON PROFITS UNDER 5000 Amount 36,027

Description of other expenses Part I line 16

Description AmountADVERTISING 10,850

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

Description AmountROUNDING (24)

Description of other assets Part II line 24

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

Raw XML Appendix142 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/PersonNm0THOMAS McGREGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09077619300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 670110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chugiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995670110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087633
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0182944
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IRS990EZ/ExcessOrDeficitForYearAmt05180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01951
IRS990EZ/OtherChangesInNetAssetsAmt0-24
IRS990EZ/OtherExpensesTotalAmt010850
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IRS990EZ/PrimaryExemptPurposeTxt0SEE SHEDULE O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177827
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0832352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182944
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832352
IRS990ScheduleA/TotalSupportAmt0832581
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 MEACF BALANCE SHEET DECEMBER 31, 2017 ASSETS MVFCU CHECKING 64,011.82 MVFCU CONTINGENCY CHECKING 3.24 MVFCU SAVINGS ACCOUNT 21,128.19 MVFCU ADVERTISING SAVINGS 2,489.47 CURRENT ASSETS 87,632.72 PROPERTY AND EQUIPMENT COMPUTER SOFTWARE 449.00 COMPUTERS 1,662.94 ACCUM DEPR -160.75 TOTAL PROPERTY 1,951.19 TOTAL ASSETS 89,583.91 ASSETS = LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FINANCIAL SUPPPORT Grantee BLOOD BANK OF ALASKA Street 1075 S CHECK ST City, State, Zip Wasilla, AK 99654Amount 20,000Activity FINANCIAL SUPPORT Grantee ALASKA SOUTH CENTRAL POP WARNER FOOStreet PO BOX 773625 City, State, Zip Eagle River, AK 99577Amount 5,500Activity FINANCIAL SUPPORT Grantee FINANCIAL REALITY FOUNDATION Street 501N MAIN ST City, State, Zip Wasilla, AK 99654Amount 5,600Activity FINANCIAL SUPPORT Grantee GOOD SHEPHERD LUTHERAN CHURCH Street 501 E BOGARD RD City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee GREAT LAND TRUST Street PO BOX 101272 City, State, Zip Anchorage, AK 99510Amount 10,000Activity FINANCIAL SUPPORT Grantee HATCHER ALPINE EXPERIENCE Street PO BOX 924 City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee LAST FRONTIER MEDIA Amount 10,000Activity FINANCIAL SUPPORRT Grantee LOVE INC OF EAGLE RIVER Street PO BOX 770833 City, State, Zip Eagle River, AK 99577Amount 9,500Activity FINANCIAL SUPPORT Grantee MAT-SU COMMUNITY CHORUS Street PO BOX 1152 City, State, Zip Palmer, AK 99645Amount 5,000Activity FINANCIAL SUPPORT Grantee MAT-SU CONCERT BAND Street PO BOX 876685 City, State, Zip Wasilla, AK 99687Amount 7,500Activity FINANCIAL SUPPORT Grantee MAT-SU FOOD BANK Street 501 E BOGARD RD City, State, Zip Wasilla, AK 99654Amount 5,000Activity FINANCIAL SUPPORT Grantee MAT-SU SPECIAL SANTA PROGRAM Street PO BOX 1664 City, State, Zip Wasilla, AK 99654Amount 7,000Activity FINANCIAL SUPPORT Grantee SALVATION ARMY Street PO BOX 1106 City, State, Zip Wasilla, AK 99654Amount 8,000Activity FINANCIAL SUPPORT Grantee SET FREE ALASKA INC Street PO BOX 876741 City, State, Zip Wasilla, AK 99687Amount 7,500Activity FINANCIAL SUPPORT Grantee THE CHILDRENS PLACE Street PO BOX 871788 City, State, Zip Wasilla, AK 99687Amount 10,000Activity FINANCIAL SUPPORT Grantee THE LAST FRONTIER HONOR FLIGHT Street PO BOX 520095 City, State, Zip Big Lake, AK 99652Amount 10,000Activity FINANCIAL SUPPORT Grantee VARIOUS NON PROFITS UNDER 5000 Amount 36,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 10,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountROUNDING (24)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category 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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076883000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/FederalOriginalSubmissionId09201392018094nut1j2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.112.217.183
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm015:37:21
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Monroe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T15:51:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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