Civic Intelligence

Mat Su Cabaret Hotel Restaurant and Retailers Association

EIN 81-1519662 • 501(c)6 • Palmer, AK

990-N Coverage

Profile

Mat-su cabaret, hotel, restaurant and retailers association (charr) is devoted to the improvement of business conditions in the hospitality industry within the matanuska-susitna borough area. Our membership consists of restaurants, hotels, package stores, and bars.

PO Box 3910Palmer, AK 99645

www.matsucharr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$214,717

Up $16,453 (+8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$214,717

Up $16,453 (+8.3%) from 2023

Revenue

Down

$92,053

Down $663 (-0.7%) from 2023

Expenses

Down

$75,600

Down $10,864 (-13%) from 2023

Net Income

Up

$16,453

Up $10,201 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $27,682Liabilities 2018: $0Net Assets 2018: $27,6822018Assets 2019: $64,853Liabilities 2019: $0Net Assets 2019: $64,8532019Assets 2020: $131,804Liabilities 2020: $0Net Assets 2020: $131,8042020Assets 2021: $211,640Liabilities 2021: $0Net Assets 2021: $211,6402021Assets 2022: $192,012Liabilities 2022: $0Net Assets 2022: $192,0122022Assets 2023: $198,264Liabilities 2023: $0Net Assets 2023: $198,2642023Assets 2024: $214,717Liabilities 2024: $0Net Assets 2024: $214,7172024

Highlighted filing

2024

Assets$214,717
Liabilities$0
Net Assets$214,717

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $32,587Expenses 2018: $24,181Net Income 2018: $8,4062018Revenue 2019: $69,541Expenses 2019: $32,370Net Income 2019: $37,1712019Revenue 2020: $112,837Expenses 2020: $45,886Net Income 2020: $66,9512020Revenue 2021: $143,908Expenses 2021: $64,072Net Income 2021: $79,8362021Revenue 2022: $119,407Expenses 2022: $139,035Net Income 2022: -$19,6282022Revenue 2023: $92,716Expenses 2023: $86,464Net Income 2023: $6,2522023Revenue 2024: $92,053Expenses 2024: $75,600Net Income 2024: $16,4532024

Highlighted filing

2024

Revenue$92,053
Expenses$75,600
Net Income$16,453

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,132,593
Mission and Program Overview

Mission

Mat-su cabaret, hotel, restaurant and retailers association (charr) is devoted to the improvement of business conditions in the hospitality industry within the matanuska-susitna borough area. Our membership consists of restaurants, hotels, package stores, and bars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,264$214,717▲ $16,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,264$214,717▲ $16,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,264$214,717▲ $16,453
Total Net Assets Fund Balance$198,264$214,717▲ $16,453
Total Liabilities and Net Assets / Fund Balance$198,264$214,717▲ $16,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Markie ShifleaExecutive DirectorPT$39,300$39,300

Board Members and Trustees

NameTitle
Jim TurnerPresident
Amber GlasserVice President
Kristin CookDirector
Corey HughesSecretary
Samuel SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,503
Change in Net Assets
$16,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,050
Salaries, Compensation, and Employee Benefits$39,300
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-7,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,050--$44,050
Current Officers, Directors, Trustees, and Key Employees$28,410-$10,890$39,300
Fees for Services Other--$1,925$1,925
Insurance-$1,455-$1,455
Travel-$526$590$1,116
Office Expenses--$1,030$1,030
Fees for Services Accounting--$960$960
Conferences and Meetings-$400$160$560
Other Expenses$277-$-68$-68
All Other Expenses-$482$-17,089$-16,607
Total Functional Expenses$72,737$2,863$0$75,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska CharrAnchorage, AK-Support Alaska Charr$25,000
Palmer Emergency Food & ServiPalmer, AK-Support Local Food Banks$8,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,129,043
Gaming Direct Expenses$1,040,540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mat-su charr is managed by captivate consulting.

Form 990, Part VI, Section A, Line 6

Mat-su charr is an alaska nonprofit corporation that is composed of members. Currently there are 80 members.

Form 990, Part VI, Section A, Line 7A

Mat-su charr's directors are elected by the members of the organization.

Form 990, Part VI, Section A, Line 7B

Changes to mat-su charr's by-laws must be approved by the members of the organization.

Form 990, Part VI, Section B, Line 11B

Prior to the filing of the tax return a copy of the return is provided to the president and the treasurer. Other officers and interested directors conduct their own informal reviews.

Form 990, Part VI, Section B, Line 12C

Mat-su charr's directors shall disclose all conflicts of interest and may not act in matters in which he or she has a substantial and material conflict of interest. When a director has a potential conflict of interest, the director shall notify the board before the board considers the matter with respect to which the actual or potential conflict of interest shall be recorded in the minutes of the meeting of the board of directors. The board shall determine if a particular director has a substantial and material conflict of interest. The issue shall be voted on by the directors who do not have a conflict of interest on the matter to be considered. The director with the conflict of interest shall not participate in the discussion of the conflict and shall abstain from voting on the issue of the conflict and shall leave the meeting while the disinterested directors discuss and vote on the conflict. However, the director may be counted in determining the presence of a quorum at the meeting at which the board of directors considers the matter giving rise to the conflict.

Form 990, Part VI, Section C, Line 18

Mat-su charr's governing documents, policies and financial statements are also made available at the annual member meeting.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mat-su Cabaret Hotel Restaurant
EIN
81-1519662
Phone
9079524196
Address
PO BOX 3910, PALMER, AK 99645

Signing Officer

Name
Samuel Smith
Title
Treasurer
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Turner
Formed
2016
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Staci Fieser CPA
Address
2351 N LOVE DRIVE, Palmer, AK 99645
Preparer
Staci S Fieser
Phone
9077958524
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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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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0872702
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0872702
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01040540
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01129043
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01129043
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088503
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0167838
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0167838
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt010890
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARKIE SHIFLEA
IRS990ScheduleG/GamingManagerServicesProvTxt0PRIMARY IN CHARGE DUTIES PER AK STATUTE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ALASKA ACCOUNTING SOLUTIONS INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04048 LAUREL ST STE 203
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099508
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA $88503
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ALASKA CHARR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LOCAL FOOD BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA CHARR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PALMER EMERGENCY FOOD & SERVI
IRS990ScheduleI/RecipientTable/RecipientEIN0237314558
IRS990ScheduleI/RecipientTable/RecipientEIN1943164090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01503 W 31ST AVENUE SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1221 S VALLEY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALMER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199645
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAT-SU CHARR IS MANAGED BY CAPTIVATE CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAT-SU CHARR IS AN ALASKA NONPROFIT CORPORATION THAT IS COMPOSED OF MEMBERS. CURRENTLY THERE ARE 80 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAT-SU CHARR'S DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO MAT-SU CHARR'S BY-LAWS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO THE FILING OF THE TAX RETURN A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT AND THE TREASURER. OTHER OFFICERS AND INTERESTED DIRECTORS CONDUCT THEIR OWN INFORMAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAT-SU CHARR'S DIRECTORS SHALL DISCLOSE ALL CONFLICTS OF INTEREST AND MAY NOT ACT IN MATTERS IN WHICH HE OR SHE HAS A SUBSTANTIAL AND MATERIAL CONFLICT OF INTEREST. WHEN A DIRECTOR HAS A POTENTIAL CONFLICT OF INTEREST, THE DIRECTOR SHALL NOTIFY THE BOARD BEFORE THE BOARD CONSIDERS THE MATTER WITH RESPECT TO WHICH THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS. THE BOARD SHALL DETERMINE IF A PARTICULAR DIRECTOR HAS A SUBSTANTIAL AND MATERIAL CONFLICT OF INTEREST. THE ISSUE SHALL BE VOTED ON BY THE DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST ON THE MATTER TO BE CONSIDERED. THE DIRECTOR WITH THE CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DISCUSSION OF THE CONFLICT AND SHALL ABSTAIN FROM VOTING ON THE ISSUE OF THE CONFLICT AND SHALL LEAVE THE MEETING WHILE THE DISINTERESTED DIRECTORS DISCUSS AND VOTE ON THE CONFLICT. HOWEVER, THE DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING AT WHICH THE BOARD OF DIRECTORS CONSIDERS THE MATTER GIVING RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAT-SU CHARR'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE AT THE ANNUAL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198264
IRS990/TotalAssetsEOYAmt0214717
IRS990/TotalAssetsGrp/BOYAmt0198264
IRS990/TotalAssetsGrp/EOYAmt0214717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072737
IRS990/TotalFunctionalExpensesGrp/TotalAmt075600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214717
IRS990/TotalProgramServiceExpensesAmt072737
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039300
IRS990/TotalRevenueGrp/ExclusionAmt088503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214717
IRS990/TravelGrp/FundraisingAmt0590
IRS990/TravelGrp/ManagementAndGeneralAmt0526
IRS990/TravelGrp/TotalAmt01116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3910
IRS990/USAddress/CityNm0PALMER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0996453910
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MATSUCHARR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT-SU CABARET HOTEL RESTAURANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RETAILERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0811519662
ReturnHeader/Filer/PhoneNum09079524196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3910
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACI FIESER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 N LOVE DRIVE

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