Civic Intelligence

Mat Su Veterans Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1728378

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$512,233

Down $77,316 (-13%) from 2016

Net Assets

Down

$384,078

Down $11,043 (-2.8%) from 2016

Liabilities

Down

$128,155

Down $66,273 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$53,126

Down $256,445 (-83%) from 2016

Expenses

Down

$64,169

Down $257,175 (-80%) from 2016

Net Income

Up

-$11,043

Up $730 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$512,233
Liabilities$128,155
Net Assets$384,078
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$53,126
Expenses$64,169
Net Income-$11,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$59,109
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$455,315▲ $54,984
Cash and Non-Interest-Bearing Accounts$184,008$54,858▼ $129,150
Other Notes and Loans Receivable, Net$5,210$2,060▼ $3,150
Total Assets$589,549$512,233▼ $77,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,428$128,155▼ $66,273
Total Liabilities$194,428$128,155▼ $66,273
Net Assets / Fund Balance
Unrestricted Net Assets$395,121$384,078▼ $11,043
Total Net Assets Fund Balance$395,121$384,078▼ $11,043
Total Liabilities and Net Assets / Fund Balance$589,549$512,233▼ $77,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,984--
Land$195,121--
Equipment$5,210--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave TweetenPresident
Craig WadeVice President
DEBBIE O'BRIENSecretary
William LeeSgt at Arms
Mikie BoehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$53,125
Change in Net Assets
$-11,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,170
Grants and Similar Amounts Paid$4,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$24,667$0$24,667
Occupancy$0$11,976$0$11,976
Interest$0$10,110$0$10,110
Conferences and Meetings$0$5,312$0$5,312
Grants to Domestic Individuals$4,999--$4,999
Insurance$0$3,476$0$3,476
Office Expenses$0$1,608$0$1,608
Fees for Services Accounting$0$1,326$0$1,326
Other Expenses$0$595$0$595
Advertising$0$100$0$100
Total Functional Expenses$4,999$59,170$0$64,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,630
Fundraising Direct Expenses$5,963
Gaming Gross Income$5,958
Gaming Direct Expenses$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Show----
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
Dave Tweeton
Title
President
Phone
9073735484
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Tweeton
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 9120.”

Form 990EZ, Part I, Line 8

“House rental income 9600.”

Form 990EZ, Part I, Line 8

“Installment sale income 3150.”

Form 990EZ, Part I, Line 8

“ESCROW LATE FEE INCOME”

Form 990EZ, Part I, Line 16

“INSURANCE 3476.”

Form 990EZ, Part I, Line 16

“OPERATION SUPPLIES 1485.”

Form 990EZ, Part I, Line 16

“Bbq expenses for military families 1143.”

Form 990EZ, Part I, Line 16

“Veterans assistance 3956.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 10110.”

Form 990EZ, Part I, Line 16

“BANK FEES 24.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“Travel/meetings expenses 5312.”

Form 990EZ, Part I, Line 16

“WEBSITE 595.”

Form 990EZ, Part II, Line 24

“Laugherty escrow 5210. 2060.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT VETERANS AND THEIR FAMILIES COMMUNITY GATHERINGS FOR VETERANS AND THEIR FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0MIKIE BOEHM
IRS990/BooksInCareOfDetail/PhoneNum09073735484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 N WILLOW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184008
IRS990/CashNonInterestBearingGrp/EOYAmt054858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05312
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05312
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04999
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt059170
IRS990/CYOtherRevenueAmt053125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BBQ FOR MILITARY FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01326
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01326
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt024667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG WADE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE TWEETEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKIE BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05963
IRS990/FundraisingGrossIncomeAmt026630
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt020
IRS990/GamingGrossIncomeAmt05958
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04999
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059109
IRS990/GrossRentsGrp/RealAmt026520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03476
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03476
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010110
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455315
IRS990/LandBldgEquipCostOrOtherBssAmt0455315
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128155
IRS990/NetAssetsOrFundBalancesBOYAmt0395121
IRS990/NetAssetsOrFundBalancesEOYAmt0384078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020667
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt020667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05938
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05938
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011976
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE TWEETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS DONATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059021
IRS990/PYOtherExpensesAmt0321344
IRS990/PYOtherRevenueAmt050550
IRS990/PYRevenuesLessExpensesAmt0-11773
IRS990/PYTotalExpensesAmt0321344
IRS990/PYTotalRevenueAmt0309571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04824
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/Total509Grp/TotalAmt04824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254984
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254984
IRS990ScheduleD/EquipmentGrp/BookValueAmt05210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05210
IRS990ScheduleD/LandGrp/BookValueAmt0195121
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN SHOW
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY MEETING WITH OFFICERS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APARTMENT RENT INCOME 7800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL TOWER RENT INCOME 9120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSE RENTAL INCOME 9600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLMENT SALE INCOME 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESCROW LATE FEE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION SUPPLIES 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BBQ EXPENSES FOR MILITARY FAMILIES 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERANS ASSISTANCE 3956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSE 10110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL/MEETINGS EXPENSES 5312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUGHERTY ESCROW 5210. 2060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589549
IRS990/TotalAssetsEOYAmt0512233
IRS990/TotalAssetsGrp/BOYAmt0589549
IRS990/TotalAssetsGrp/EOYAmt0512233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04999
IRS990/TotalFunctionalExpensesGrp/TotalAmt064169
IRS990/TotalGrossUBIAmt026605
IRS990/TotalLiabilitiesBOYAmt0194428
IRS990/TotalLiabilitiesEOYAmt0128155
IRS990/TotalLiabilitiesGrp/BOYAmt0194428
IRS990/TotalLiabilitiesGrp/EOYAmt0128155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384078
IRS990/TotalProgramServiceExpensesAmt04999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026605
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384078
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE TWEETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073735484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/IPv4AddressTxt066.58.183.215
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:44
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/ReturnTs02018-03-27T11:48:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,233
Liabilities
$128,155
Net assets
$384,078
Revenue
$53,126
Expenses
$64,169
Net income
-$11,043
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