Civic Intelligence

Mat Su Veterans Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1728378

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
6701 E Green Glen DrWasilla, AK 99654

(907) 373-5484

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$589,549

Up $379,625 (+181%) from 2015

Net Assets

Up

$395,121

Up $185,197 (+88%) from 2015

Liabilities

$194,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$309,571

Up $172,223 (+125%) from 2015

Expenses

Up

$321,344

Up $304,107 (+1764%) from 2015

Net Income

Down

-$11,773

Down $131,884 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $209,924Net Assets 2015: $209,9242015Assets 2016: $589,549Liabilities 2016: $194,428Net Assets 2016: $395,1212016Assets 2017: $512,233Liabilities 2017: $128,155Net Assets 2017: $384,0782017Assets 2018: $464,941Liabilities 2018: $103,355Net Assets 2018: $361,5862018Assets 2019: $495,353Liabilities 2019: $90,957Net Assets 2019: $404,3962019Assets 2020: $476,163Liabilities 2020: $70,889Net Assets 2020: $405,2742020Assets 2021: $499,576Liabilities 2021: $52,794Net Assets 2021: $446,7822021Assets 2022: $491,289Liabilities 2022: $21,000Net Assets 2022: $470,2892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $18,7842024Assets 2025: $0Net Assets 2025: $19,4952025

Highlighted filing

2016

Assets$589,549
Liabilities$194,428
Net Assets$395,121
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $137,348Expenses 2015: $17,237Net Income 2015: $120,1112015Revenue 2016: $309,571Expenses 2016: $321,344Net Income 2016: -$11,7732016Revenue 2017: $53,126Expenses 2017: $64,169Net Income 2017: -$11,0432017Revenue 2018: $44,827Expenses 2018: $70,468Net Income 2018: -$25,6412018Revenue 2019: $87,617Expenses 2019: $42,747Net Income 2019: $44,8702019Revenue 2020: $33,871Expenses 2020: $32,993Net Income 2020: $8782020Revenue 2021: $65,707Expenses 2021: $24,199Net Income 2021: $41,5082021Revenue 2022: $51,487Expenses 2022: $27,980Net Income 2022: $23,5072022Revenue 2023: $283,228Expenses 2023: $19,305Net Income 2023: $263,9232023Revenue 2024: $69,895Expenses 2024: $51,111Net Income 2024: $18,7842024Revenue 2025: $70,731Expenses 2025: $51,236Net Income 2025: $19,4952025

Highlighted filing

2016

Revenue$309,571
Expenses$321,344
Net Income-$11,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$313,149
Mission and Program Overview

Mission

Events for military families support for veterans in need

Support veterans and their families community gatherings for veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$400,331-
Cash and Non-Interest-Bearing Accounts-$184,008-
Other Notes and Loans Receivable, Net-$5,210-
Total Assets$0$589,549▲ $589,549
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,428-
Total Liabilities$0$194,428▲ $194,428
Net Assets / Fund Balance
Unrestricted Net Assets-$395,121-
Total Net Assets Fund Balance$0$395,121▲ $395,121
Total Liabilities and Net Assets / Fund Balance$0$589,549▲ $589,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Land$195,121--
Equipment$5,210--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig WadePast President
Jerry PattisonPresident
Dave TweetenVice President
DEBBIE O'BRIENSecretary
Lois WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$59,021
Other Revenue
$50,550
All Other Contributions
$200,000
Change in Net Assets
$-11,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$204,083$0$204,083
Fees for Services Legal$0$107,856$0$107,856
Occupancy$7,008$0$0$7,008
Fees for Services Accounting$105$1,864$0$1,969
Interest$428$0$0$428
Total Functional Expenses$7,541$313,803$0$321,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,128
Fundraising Direct Expenses$3,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Show$43,908$31,128-$31,128
Total Events$43,908$31,128$3,578$27,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mat Su Veterans Foundation Inc
EIN
73-1728378
Phone
9073735484
Address
6701 E GREEN GLEN DR, WASILLA, AK 99654

Signing Officer

Name
Jerry Pattison
Title
President
Phone
9073735484
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pattison
Formed
2007
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
74

Preparer

Firm
Mikie's Accounting
Address
2160 N Willow Drive, Wasilla, AK 99654
Preparer
MIKIE'S ACCOUNTING
Phone
9073735484
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at monthly meeting with officers and members”

Form 990EZ, Part I, Line 8

“Apartment rent income 7800.”

Form 990EZ, Part I, Line 8

“Cell tower rent income 6400.”

Form 990EZ, Part I, Line 8

“House rental income 8800.”

Form 990EZ, Part I, Line 8

“Installment sale income 53391.”

Form 990EZ, Part I, Line 8

“Escrow late fee income 807.”

Form 990EZ, Part I, Line 16

“INSURANCE 2059.”

Form 990EZ, Part I, Line 16

“OPERATION SUPPLIES 4949.”

Form 990EZ, Part I, Line 16

“Bbq expenses for military families 833.”

Form 990EZ, Part I, Line 16

“Veterans assistance 6708.”

Form 990EZ, Part I, Line 20

“Transfer of property from mat su veterans chapter 3 300000.”

Form 990EZ, Part II, Line 24

“Laugherty escrow 8735. 5210.”

Form 990EZ, Part II, Line 24

“Spurlock escrow 49866. 0.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION SUPPLIES 4949.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUGHERTY ESCROW 8735. 5210.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027550
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589549
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395121
IRS990/USAddress/AddressLine1Txt06701 E GREEN GLEN DR
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY PATTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073735484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT SU VETERANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATS
ReturnHeader/Filer/EIN0731728378
ReturnHeader/Filer/PhoneNum09073735484
ReturnHeader/Filer/USAddress/AddressLine1Txt06701 E GREEN GLEN DR
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D7EA191F695248FF3547E3C4D1E37A46B9DA1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D7EA191F695248FF3547E3C4D1E37A46B9DA1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.187.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mikie's Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 N Willow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073735484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKIE'S ACCOUNTING
ReturnHeader/ReturnTs02017-05-09T13:01:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,549
Liabilities
$194,428
Net assets
$395,121
Revenue
$309,571
Expenses
$321,344
Net income
-$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.71$0.51$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.70$0.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$0.19$2.64
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$0.51$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.53$4.47$0.66$0.24$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.71$4.05$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.91$4.04$0.88$0.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.65$1.03$3.62$0.45$0.70$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.12$1.28$3.84$0.53$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.90$1.94$3.95$3.10$3.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.37$0.17$1.20