Civic Intelligence

Matthews Athletic and Recreation

EIN 23-7033586 • 501(c)3 • Matthews, NC

Profile

Promote athletic & recreation activities

PO Box 1023Matthews, NC 28106

marasports.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$763,059

Down $133,252 (-15%) from 2023

Liabilities

Down

$98,610

Down $5,319 (-5.1%) from 2023

Net Assets

Down

$664,449

Down $127,933 (-16%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$1,372,994

Up $99,466 (+7.8%) from 2023

Expenses

Up

$1,500,927

Up $235,587 (+19%) from 2023

Net Income

Down

-$127,933

Down $136,121 (-1662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2020: $629,215Liabilities 2020: $186,265Net Assets 2020: $442,9502020Assets 2021: $771,165Liabilities 2021: $150,222Net Assets 2021: $620,9432021Assets 2022: $887,631Liabilities 2022: $103,437Net Assets 2022: $784,1942022Assets 2023: $896,311Liabilities 2023: $103,929Net Assets 2023: $792,3822023Assets 2024: $763,059Liabilities 2024: $98,610Net Assets 2024: $664,4492024

Highlighted filing

2024

Assets$763,059
Liabilities$98,610
Net Assets$664,449
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $739,616Expenses 2020: $604,810Net Income 2020: $134,8062020Revenue 2021: $923,910Expenses 2021: $745,917Net Income 2021: $177,9932021Revenue 2022: $1,042,995Expenses 2022: $879,744Net Income 2022: $163,2512022Revenue 2023: $1,273,528Expenses 2023: $1,265,340Net Income 2023: $8,1882023Revenue 2024: $1,372,994Expenses 2024: $1,500,927Net Income 2024: -$127,9332024

Highlighted filing

2024

Revenue$1,372,994
Expenses$1,500,927
Net Income-$127,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,059
Liabilities
$98,610
Net assets
$664,449
Revenue
$1,372,994
Expenses
$1,500,927
Net income
-$127,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.37$1.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.79$1.27$1.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.78$1.04$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.92$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.74$0.60$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,452,243
Mission and Program Overview

Mission

Promote athletic & recreation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,715$613,123▲ $87,408
Cash and Non-Interest-Bearing Accounts$362,686$140,230▼ $222,456
Prepaid Expenses and Deferred Charges$5,302$9,706▲ $4,404
Total Assets$896,311$763,059▼ $133,252
Other Assets Total$2,608--
Liabilities
Accounts Payable and Accrued Expenses$41,531$66,697▲ $25,166
Mortgage Notes Payable Secured by Investment Property$43,813$29,623▼ $14,190
Deferred Revenue$18,585$2,290▼ $16,295
Total Liabilities$103,929$98,610▼ $5,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,382$664,449▼ $127,933
Total Net Assets Fund Balance$792,382$664,449▼ $127,933
Total Liabilities and Net Assets / Fund Balance$896,311$763,059▼ $133,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$982,292$75,077$1,057,369
Land$221,438-$221,438
Equipment$-590,607$721,518$130,911
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hazel WilliamsPresident
Justin VangergriftPresident El
Bill EichornDirector
Jessica TullerDirector
Kim MckinneyDirector
Lindsey OstergaardDirector
Misti Pinkston-allenDirector
Rick JohnstonDirector
Maureen RyanSecretary
Deon BoswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,464
Program Service Revenue
$1,250,362
Investment Income
$0
Other Revenue
$96,168
All Other Contributions
$26,464
Change in Net Assets
$-127,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,392
Salaries, Compensation, and Employee Benefits$216,535
Total Fundraising Expense$38,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,153$1,915-$194,068
Occupancy$149,357--$149,357
Other Expenses$99,544--$99,544
All Other Expenses$57,243$1,570$30,941$89,754
Insurance$48,057--$48,057
Depreciation Depletion$24,067$6,493$7,639$38,199
Payroll Taxes$22,467--$22,467
Office Expenses-$12,790-$12,790
Advertising-$12,654-$12,654
Fees for Services Accounting-$6,175-$6,175
Interest-$3,820-$3,820
Total Functional Expenses$1,416,930$45,417$38,580$1,500,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was made available to all board members before filing”

Form 990, Page 6, Part VI, Line 15A

“Officers receive no pay. Salaries of all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Officers receive no pay. Salaries of all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Matthews Athletic and Recreation
EIN
23-7033586
Phone
7048477335
Address
PO BOX 1023, MATTHEWS, NC 28106

Signing Officer

Name
Deon Boswell
Title
Treasurer
Phone
7048477335
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deon Boswell
Formed
1960
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
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