Civic Intelligence

Interior Cabaret Hotel Restaurant & Retailers Association

990 • Fiscal year 2017 • EIN 91-1764957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$106,537

Up $14,975 (+16%) from 2016

Net Assets

Up

$106,537

Up $14,975 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$213,972

Up $11,234 (+5.5%) from 2016

Expenses

Down

$198,997

Down $5,877 (-2.9%) from 2016

Net Income

Up

$14,975

Up $17,111 (+801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$106,537
Liabilities$0
Net Assets$106,537
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$213,972
Expenses$198,997
Net Income$14,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$266,879
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$91,562$106,537▲ $14,975
Cash and Non-Interest-Bearing Accounts$84,124$63,004▼ $21,120
Land, Buildings, and Equipment, Net$7,438$43,533▲ $36,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,562$106,537▲ $14,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,562$106,537▲ $14,975
Total Liabilities and Net Assets / Fund Balance$91,562$106,537▲ $14,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,533$18,152$61,685
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
$10,070
Program Service Revenue
$0
Investment Income
$21,738
Other Revenue
$182,164
All Other Contributions
$6,500
Change in Net Assets
$14,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,609
Grants and Similar Amounts Paid$69,154
Salaries, Compensation, and Employee Benefits$54,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$69,154
Current Officers, Directors, Trustees, and Key Employees---$50,000
Advertising---$29,151
Travel---$16,854
Depreciation Depletion---$13,150
Payroll Taxes---$4,234
Fees for Services Accounting---$3,266
Other Expenses---$1,827
Insurance---$508
Total Functional Expenses$0$0$0$198,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALASKA CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATIONAnchorage, AK501(c)(6)Genenal Donation Support$22,200
MAT-SU INLET CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATIONPalmer, AK501(c)(6)General Donation Support$15,000
FAIRBANKS CHILDREN'S MUSEUMFairbanks, AK501(c)(3)Exploration F&w Event Donation$5,000
North Star Dance FoundationFairbanks, AK501(c)(3)Ballet and Play Sponsorships$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$231,809
Gaming Direct Expenses$49,645
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
2018-11-15

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 Appendix355 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/AdvertisingGrp/TotalAmt029151
IRS990/AllOtherContributionsAmt06500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09074571327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 FARMERS LOOP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099712
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IRS990/Desc0FINANCIAL SUPPORT FOR INTERIOR NON-PROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021738
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt049645
IRS990/GamingGrossIncomeAmt0231809
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt0266879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043533
IRS990/LandBldgEquipCostOrOtherBssAmt061685
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03262
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03570
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A TRADE ASSOCIATION FORMED TO PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERSHIP AND THE INDUSTRY AND TO ENHANCE PUBLIC AWARENESS OF ITS CONTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091562
IRS990/NetAssetsOrFundBalancesEOYAmt0106537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021738
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0182164
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0182164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2T.A.M. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09001
IRS990/OtherExpensesGrp/TotalAmt11852
IRS990/OtherExpensesGrp/TotalAmt21827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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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IRS990/RelatedEntityInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018152
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt043533
IRS990ScheduleG/CharitableDistributionRqrInd01
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LARRY HACKENMILLER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0518 FARMERS LOOP RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099712
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 $462,780 TOTAL RETAINED $ 27,296 MIGUEL'S AUTHENTIC MEXICAN CUISINE 1235 AIRPORT WAY FAIRBANKS, AK 99701 TOTAL RECEIVED $297,720 TOTAL RETAINED $ 17,706 MECCA BAR 549 2ND AVE FAIRBANKS, AK 99701 TOTAL RECEIVED $583,732 TOTAL RETAINED $ 39,104 CLUB ALASKAN 901 OLD STEESE HWY FAIRBANKS, AK 99701 TOTAL RECEIVED $65,520 TOTAL RETAINED $ 3,096 BIG "I" INTERNATIONAL HOTEL & BAR 122 TURNER STREET FAIRBANKS, AK 99701 TOTAL RECEIVED $188,850 TOTAL RETAINED $ 12,601
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, LINE 15 C:
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0901 OLD STEESE HWY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt122200
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BALLET AND PLAY SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENENAL DONATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPLORATION F&W EVENT DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL DONATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH STAR DANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALASKA CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAIRBANKS CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAT-SU INLET CABARET HOTEL RESTAURANT & RETAILER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0920078890
IRS990ScheduleI/RecipientTable/RecipientEIN1237314558
IRS990ScheduleI/RecipientTable/RecipientEIN2264095584
IRS990ScheduleI/RecipientTable/RecipientEIN3811519662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11503 W 31ST AVE SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2302 CUSHMAN STREET SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3910
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALMER
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/ZIPCd299701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399645
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 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/TotalAssetsBOYAmt091562
IRS990/TotalAssetsEOYAmt0106537
IRS990/TotalAssetsGrp/BOYAmt091562
IRS990/TotalAssetsGrp/EOYAmt0106537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010070
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016854
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HACKENMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074571327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId09CBD20B0470C8289607D8524ECB4FF82A89B24EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89657B12C0A50FC6DA7BF6844399936A1689EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm008:47:32
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/ReturnTs02018-11-15T16:22:05-06:00
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
$106,537
Liabilities
$0
Net assets
$106,537
Revenue
$213,972
Expenses
$198,997
Net income
$14,975
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