Civic Intelligence

Mat Su Cabaret Hotel Restaurant and Retailers Association

990EZ • Fiscal year 2018 • EIN 81-1519662

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.MATSUCHARR.COM
PO Box 3910Palmer, AK 99645

(907) 830-1858

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$27,682

No earlier filing loaded for comparison.

Net Assets

$27,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

$32,587

No earlier filing loaded for comparison.

Expenses

$24,181

No earlier filing loaded for comparison.

Net Income

$8,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$27,682
Liabilities$0
Net Assets$27,682
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$32,587
Expenses$24,181
Net Income$8,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$32,587
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.

Charitable and Educational Purposes

Program Services

DescriptionGrantsExpenses
To serve the Mat-Su Borough and State hospitality industry by providing training progams legislative relations regulation support and to promote the industry--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DikeDirector-$0--
Mary MetivaDirector-$0--
Jim TurnerChairman-$0--
Timothy CorneliusVice Chairman-$0--
Kevin BurtonSecretary Treasurer Director-$0--
Filing and Contact Details

Filer

Filer Name
Mat-Su Cabaret Hotel Restaurant and Retailers Asso
EIN
81-1519662
Address
PO Box 3910, Palmer, AK 99645

Signing Officer

Name
Jim Turner
Title
Chairman
Signed
2019-04-11
Discuss with paid preparer
No

Preparer

Firm
Count On LLC
Address
PO Box 872575, Wasilla, AK 99687
Preparer
Court Griffin
Phone
9073577707
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Donations Grantee ALASKA CHARR Street 1503 W. 31ST AVENUE, SUITE 202 City, State, Zip Anchorage, AK 99503Amount 5,000Activity Charitable Donations Grantee ALASKA CHARR EDUCATIONAL FUND, INC.Street 1503 W. 31ST AVENUE, SUITE 202 City, State, Zip Anchorage, AK 99503Amount 1,100”

Description of other expenses Part I line 16

“Description AmountAdvertising 563Insurance 1,445Meeting 350Office 301”

Raw XML Appendix141 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/PersonNm0Michele Shapiro
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wasilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019276
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IRS990EZ/ExcessOrDeficitForYearAmt08406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt032587
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Dike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Metiva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02659
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational Purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve the Mat-Su Borough and State hospitality industry by providing training progams legislative relations regulation support and to promote the industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024181
IRS990EZ/TotalRevenueAmt032587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032587
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032587
IRS990ScheduleA/Total509Grp/TotalAmt032587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Donations Grantee ALASKA CHARR Street 1503 W. 31ST AVENUE, SUITE 202 City, State, Zip Anchorage, AK 99503Amount 5,000Activity Charitable Donations Grantee ALASKA CHARR EDUCATIONAL FUND, INC.Street 1503 W. 31ST AVENUE, SUITE 202 City, State, Zip Anchorage, AK 99503Amount 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 563Insurance 1,445Meeting 350Office 301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mat-Su Cabaret Hotel Restaurant and Retailers Asso
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0811519662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3910
ReturnHeader/Filer/USAddress/CityNm0Palmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099645
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09203652019106s3qeoh5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.122.112
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm002:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264121779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Count On LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 872575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099687
ReturnHeader/PreparerPersonGrp/PhoneNum09073577707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Court Griffin
ReturnHeader/ReturnTs02019-04-16T02:15:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,682
Liabilities
$0
Net assets
$27,682
Revenue
$32,587
Expenses
$24,181
Net income
$8,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.92$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.93$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.19$1.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.44$0.64$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$0.46$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.32$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.24$0.08