Civic Intelligence

Interior Cabaret Hotel Restaurant & Retailers Association

990 • Fiscal year 2016 • EIN 91-1764957

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

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$91,562

Down $5,288 (-5.5%) from 2015

Net Assets

Down

$91,562

Down $2,136 (-2.3%) from 2015

Liabilities

Down

$0

Down $3,152 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$202,738

Up $7,126 (+3.6%) from 2015

Expenses

Up

$204,874

Up $34,317 (+20%) from 2015

Net Income

Down

-$2,136

Down $27,191 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$91,562
Liabilities$0
Net Assets$91,562
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$202,738
Expenses$204,874
Net Income-$2,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$251,186
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$93,698$91,562▼ $2,136
Cash and Non-Interest-Bearing Accounts$87,640$84,124▼ $3,516
Land, Buildings, and Equipment, Net$9,210$7,438▼ $1,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,850$91,562▼ $5,288
Liabilities
Accounts Payable and Accrued Expenses$3,152--
Total Liabilities$3,152$0▼ $3,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,698$91,562▼ $2,136
Total Liabilities and Net Assets / Fund Balance$96,850$91,562▼ $5,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,438$49,428$56,866
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
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
$26,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,798
All Other Contributions
$23,000
Change in Net Assets
$-2,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,480
Other Expenses$63,119
Salaries, Compensation, and Employee Benefits$54,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$87,480
Current Officers, Directors, Trustees, and Key Employees---$50,000
Advertising---$20,575
Travel---$15,072
Depreciation Depletion---$6,552
Fees for Services Accounting---$4,415
Payroll Taxes---$4,275
Other Expenses---$1,911
Insurance---$896
Total Functional Expenses$0$0$0$204,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Star Dance FoundationFairbanks, AK501(c)(3)Ballet and Play Sponsorships$20,000
ALASKA CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATIONAnchorage, AK501(c)(6)Legal Defense Fund and Education Foundation$11,600
COOK INLET CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATIONAnchorage, AK501(c)(6)General Donation Support$10,000
MAT-SU INLET CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATIONPalmer, AK501(c)(6)General Donation Support$10,000
Alaska Dog Mushers AssociationFairbanks, AK501(c)(3)Purchase Trail Signage$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$224,246
Gaming Direct Expenses$48,448
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
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 11B

“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
2017-11-14

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 Appendix371 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/AllOtherContributionsAmt023000
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IRS990/GamingDirectExpensesAmt048448
IRS990/GamingGrossIncomeAmt0224246
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087480
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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09210
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093698
IRS990/NetAssetsOrFundBalancesEOYAmt091562
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PoliticalCampaignActyInd00
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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/GamingInformationGrp/VolunteerLaborPullTabsInd00
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LARRY HACKENMILLER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
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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 $531,444 TOTAL RETAINED $ 31,310 MIGUEL'S AUTHENTIC MEXICAN CUISINE 1235 AIRPORT WAY FAIRBANKS, AK 99701 TOTAL RECEIVED $354,309 TOTAL RETAINED $ 18,948 MECCA BAR 549 2ND AVE FAIRBANKS, AK 99701 TOTAL RECEIVED $644,588 TOTAL RETAINED $ 43,397 CLUB ALASKAN 901 OLD STEESE HWY FAIRBANKS, AK 99701 TOTAL RECEIVED $78,624 TOTAL RETAINED $ 4,334
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, LINE 15 C:
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SEE SCHEDULE O
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt111600
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BALLET AND PLAY SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL DEFENSE FUND AND EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE TRAIL SIGNAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL DONATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL DONATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH STAR DANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALASKA CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALASKA DOG MUSHERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COOK INLET CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MAT-SU INLET CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0920078890
IRS990ScheduleI/RecipientTable/RecipientEIN1237314558
IRS990ScheduleI/RecipientTable/RecipientEIN2926002684
IRS990ScheduleI/RecipientTable/RecipientEIN3811943997
IRS990ScheduleI/RecipientTable/RecipientEIN4811519662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11503 W 31ST AVE SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 70662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31503 W 31ST AVE SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3910
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALMER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499645
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4BOOK
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 11B
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/TotalAssetsBOYAmt096850
IRS990/TotalAssetsEOYAmt091562
IRS990/TotalAssetsGrp/BOYAmt096850
IRS990/TotalAssetsGrp/EOYAmt091562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03152
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03152
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091562
IRS990/TotReportableCompRltdOrgAmt050000
IRS990/TravelGrp/TotalAmt015072
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08F90E415F09CEB45E120FFF648053BC6706E9583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1633C79A8067EC85458E42E022EFBA89CA52228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm016:03:51
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/ReturnTs02017-11-15T14:24:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,562
Liabilities
$0
Net assets
$91,562
Revenue
$202,738
Expenses
$204,874
Net income
-$2,136
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