Civic Intelligence

Interior Cabaret Hotel Restaurant & Retailers Association

990 • Fiscal year 2015 • EIN 91-1764957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
518 Farmers Loop RoadFairbanks, AK 99712

(907) 457-1327

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$96,850

Up $25,055 (+35%) from 2014

Net Assets

Up

$93,698

Up $25,055 (+37%) from 2014

Liabilities

Flat

$3,152

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$195,612

Up $2,603 (+1.3%) from 2014

Expenses

Down

$170,557

Down $10,131 (-5.6%) from 2014

Net Income

Up

$25,055

Up $12,734 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $49,446Liabilities 2010: $0Net Assets 2010: $49,4462010Assets 2011: $75,561Liabilities 2011: $1,038Net Assets 2011: $74,5232011Assets 2012: $88,374Liabilities 2012: $0Net Assets 2012: $88,3742012Assets 2013: $56,322Liabilities 2013: $0Net Assets 2013: $56,3222013Assets 2014: $71,795Liabilities 2014: $3,152Net Assets 2014: $68,6432014Assets 2015: $96,850Liabilities 2015: $3,152Net Assets 2015: $93,6982015Assets 2016: $91,562Liabilities 2016: $0Net Assets 2016: $91,5622016Assets 2017: $106,537Liabilities 2017: $0Net Assets 2017: $106,5372017Assets 2018: $72,007Liabilities 2018: $0Net Assets 2018: $72,0072018Assets 2019: $54,339Liabilities 2019: $0Net Assets 2019: $54,3392019Assets 2020: $75,237Liabilities 2020: $0Net Assets 2020: $75,2372020Assets 2021: $48,053Liabilities 2021: $0Net Assets 2021: $48,0532021Assets 2022: $78,583Liabilities 2022: $0Net Assets 2022: $78,5832022Assets 2023: $104,347Liabilities 2023: $0Net Assets 2023: $104,3472023Assets 2024: $51,345Liabilities 2024: $0Net Assets 2024: $51,3452024

Highlighted filing

2015

Assets$96,850
Liabilities$3,152
Net Assets$93,698
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $143,472Expenses 2010: $155,407Net Income 2010: -$11,9352010Revenue 2011: $163,550Expenses 2011: $138,473Net Income 2011: $25,0772011Expenses 2012: $169,9022012Revenue 2013: $166,550Expenses 2013: $198,602Net Income 2013: -$32,0522013Revenue 2014: $193,009Expenses 2014: $180,688Net Income 2014: $12,3212014Revenue 2015: $195,612Expenses 2015: $170,557Net Income 2015: $25,0552015Revenue 2016: $202,738Expenses 2016: $204,874Net Income 2016: -$2,1362016Revenue 2017: $213,972Expenses 2017: $198,997Net Income 2017: $14,9752017Revenue 2018: $174,126Expenses 2018: $208,656Net Income 2018: -$34,5302018Revenue 2019: $156,172Expenses 2019: $173,840Net Income 2019: -$17,6682019Revenue 2020: $152,295Expenses 2020: $131,397Net Income 2020: $20,8982020Revenue 2021: $147,732Expenses 2021: $174,916Net Income 2021: -$27,1842021Revenue 2022: $130,021Expenses 2022: $99,491Net Income 2022: $30,5302022Revenue 2023: $156,566Expenses 2023: $130,802Net Income 2023: $25,7642023Revenue 2024: $135,245Expenses 2024: $188,247Net Income 2024: -$53,0022024

Highlighted filing

2015

Revenue$195,612
Expenses$170,557
Net Income$25,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$236,527
Mission and Program Overview

Mission

A trade association formed to promote and protect the interests of the membership and the industry and to enhance public awareness of its contribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,643$93,698▲ $25,055
Cash and Non-Interest-Bearing Accounts$56,445$87,640▲ $31,195
Land, Buildings, and Equipment, Net$15,350$9,210▼ $6,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,795$96,850▲ $25,055
Liabilities
Accounts Payable and Accrued Expenses$3,152$3,152→ $0
Total Liabilities$3,152$3,152→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,643$93,698▲ $25,055
Total Liabilities and Net Assets / Fund Balance$71,795$96,850▲ $25,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,210$42,876$52,086
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HackenmillerSec/treasFT$50,000$50,000

Board Members and Trustees

NameTitle
Dick EllsworthPresident
Gary FallsVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$26,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,558
All Other Contributions
$22,000
Change in Net Assets
$25,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,106
Other Expenses$57,873
Salaries, Compensation, and Employee Benefits$54,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$58,106
Current Officers, Directors, Trustees, and Key Employees---$50,000
Travel---$11,676
Depreciation Depletion---$6,140
Payroll Taxes---$4,578
Fees for Services Accounting---$2,151
Other Expenses---$1,625
Insurance---$975
Total Functional Expenses$0$0$0$170,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALASKA CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATIONAnchorage, AK501(c)(6)Legal Defense Fund and Education Foundation$21,000
University of Alaska Culinary Arts ProgramFairbanks, AK501(c)(3)Purchase Kitchen Equipment for Culinary Arts Program$6,100
Make a Wish FoundationAnchorage, AK501(c)(3)Gold Tournament Sponsorship$5,798
North Star Dance FoundationFairbanks, AK501(c)(3)Ballet and Play Sponsorships$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$210,473
Gaming Direct Expenses$40,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are individuals and business involved in the cabaret, hotel, restaurant and retailers industry.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The organization provides the draft form 990 and 990-t to the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors set the salary based on comparative data and reasonable, unreimbursed actual costs incurred to perform the job. The compensated officer sustains from voting on this matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interior Cabaret Hotel Restaurant &
EIN
91-1764957
Phone
9074571327
Address
518 FARMERS LOOP ROAD, FAIRBANKS, AK 99712

Signing Officer

Name
Larry Hackenmiller
Title
Treasurer
Phone
9074571327
Signed
2016-11-03

Organization Details

Principal Officer
Larry Hackenmiller
Formed
1997
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Raw XML Appendix354 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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IRS990/AllOtherContributionsAmt022000
IRS990/BackupWthldComplianceInd01
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IRS990/GamingDirectExpensesAmt040915
IRS990/GamingGrossIncomeAmt0210473
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015350
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IRS990/LandBldgEquipCostOrOtherBssAmt052086
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04054
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068643
IRS990/NetAssetsOrFundBalancesEOYAmt093698
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0169558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0169558
IRS990/NetUnrelatedBusTxblIncmAmt0-10017
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3T.A.M. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022572
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04578
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY HACKENMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND TRAINING FOR THE MEMBER ORGANIZATIONS REGARDING THE INDUSTRY AND POLITICAL ACTIVITY AFFECTING IT. PROMOTIONS, TRADE SHOWS, CONVENTIONS, PUBLICATIONS, AND COMMUNITY PUBLIC SAFETY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZE AND INFORM MEMBERS AND THE PUBLIC REGARDING LEGISLATIVE AND REGULATORY ACTIVITIES AFFECTING THE INDUSTRY TO ACCOMPLISH OBJECTIVES FAVORABLE TO IT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT DONATIONS IN SUPPORT OF INDIVIDUALS IN NEED DUE TO DISASTER, HARDSHIP, OR LOSS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FINANCIAL SUPPORT FOR DRUNK DRIVER PREVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DIRECT DONATIONS IN SUPPORT OF INDIVIDUALS IN NEED DUE TO DISASTER, HARDSHIP
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IRS990ScheduleG/CharitableDistributionRqrInd01
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01395224
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IRS990ScheduleG/GamingWithNonmembersInd00
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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THIRD PARTY THE ORGANIZATION RECEIVES GAMING REVENUE ATTACHMENT TO SCHEDULE G, LINE 15C: R.J.'S LOUNGE AND GRILL 3450 AIRPORT WAY FAIRBANKS, AK 99709 TOTAL RECEIVED $405,828 TOTAL RETAINED $24,831 MIGUEL'S AUTHENTIC MEXICAN CUISINE 1235 AIRPORT WAY FAIRBANKS, AK 99701 TOTAL RECEIVED $187,096 TOTAL RETAINED $11,507 MECCA BAR 549 2ND AVE FAIRBANKS, AK 99701 TOTAL RECEIVED $710,572 TOTAL RETAINED $47,858 CLUB ALASKAN 901 OLD STEESE HWY FAIRBANKS, AK 99701 TOTAL RECEIVED $91,728 TOTAL RETAINED $4,334
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, LINE 15 C:
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SEE SCHEDULE O
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IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
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IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100
IRS990ScheduleI/RecipientTable/CashGrantAmt35798
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BALLET AND PLAY SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL DEFENSE FUND AND EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE KITCHEN EQUIPMENT FOR CULINARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GOLD TOURNAMENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH STAR DANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALASKA CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF ALASKA CULINARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0920078890
IRS990ScheduleI/RecipientTable/RecipientEIN1237314558
IRS990ScheduleI/RecipientTable/RecipientEIN2237394620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11503 W 31ST AVE SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23770 GEIST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3165 E 56TH AVE 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE INDIVIDUALS AND BUSINESS INVOLVED IN THE CABARET, HOTEL, RESTAURANT AND RETAILERS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE DRAFT FORM 990 AND 990-T TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARATIVE DATA AND REASONABLE, UNREIMBURSED ACTUAL COSTS INCURRED TO PERFORM THE JOB. THE COMPENSATED OFFICER SUSTAINS FROM VOTING ON THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071795
IRS990/TotalAssetsEOYAmt096850
IRS990/TotalAssetsGrp/BOYAmt071795
IRS990/TotalAssetsGrp/EOYAmt096850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026054
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03152
IRS990/TotalLiabilitiesEOYAmt03152
IRS990/TotalLiabilitiesGrp/BOYAmt03152
IRS990/TotalLiabilitiesGrp/EOYAmt03152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 FARMERS LOOP ROAD
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HACKENMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074571327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR CABARET HOTEL RESTAURANT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETAILERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0911764957
ReturnHeader/Filer/PhoneNum09074571327
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 FARMERS LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02016-11-14T17:52:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,850
Liabilities
$3,152
Net assets
$93,698
Revenue
$195,612
Expenses
$170,557
Net income
$25,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.35$1.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.57$1.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.30$0.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.48$1.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.52$1.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.56$1.74$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.74$2.09$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.14$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.03$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.96$1.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.93$1.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.67$1.99$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.64$1.38$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.43$1.55$0.12