Civic Intelligence

Matco Industries Inc DBA Matco Services

990 • Fiscal year 2019 • EIN 31-0838958

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
204 Maple StreetLondon, OH 43140

(740) 852-7054

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,282

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,743,057

Down $254,026 (-13%) from 2018

Net Assets

Down

$1,163,567

Down $211,076 (-15%) from 2018

Liabilities

Down

$579,490

Down $42,950 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$318,322

Down $8,527 (-2.6%) from 2018

Expenses

Down

$529,398

Down $12,718 (-2.3%) from 2018

Net Income

Up

-$211,076

Up $4,191 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,157,716Liabilities 2011: $855,257Net Assets 2011: $1,302,4592011Assets 2012: $2,268,444Liabilities 2012: $835,791Net Assets 2012: $1,432,6532012Assets 2013: $2,413,722Liabilities 2013: $919,770Net Assets 2013: $1,493,9522013Assets 2014: $2,479,746Liabilities 2014: $856,942Net Assets 2014: $1,622,8042014Assets 2015: $2,416,676Liabilities 2015: $760,202Net Assets 2015: $1,656,4742015Assets 2016: $2,391,373Liabilities 2016: $711,692Net Assets 2016: $1,679,6812016Assets 2017: $2,195,023Liabilities 2017: $663,083Net Assets 2017: $1,531,9402017Assets 2018: $1,997,083Liabilities 2018: $622,440Net Assets 2018: $1,374,6432018Assets 2019: $1,743,057Liabilities 2019: $579,490Net Assets 2019: $1,163,5672019Assets 2020: $1,402,540Liabilities 2020: $674,074Net Assets 2020: $728,4662020Assets 2021: $1,295,165Liabilities 2021: $615,820Net Assets 2021: $679,3452021Assets 2022: $1,356,322Liabilities 2022: $406,513Net Assets 2022: $949,8092022Assets 2023: $1,389,556Liabilities 2023: $366,485Net Assets 2023: $1,023,0712023Assets 2024: $1,523,738Liabilities 2024: $259,167Net Assets 2024: $1,264,5712024

Highlighted filing

2019

Assets$1,743,057
Liabilities$579,490
Net Assets$1,163,567
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $419,9242011Expenses 2012: $475,4722012Revenue 2013: $712,502Expenses 2013: $562,611Net Income 2013: $149,8912013Revenue 2014: $683,106Expenses 2014: $583,902Net Income 2014: $99,2042014Revenue 2015: $587,783Expenses 2015: $581,777Net Income 2015: $6,0062015Revenue 2016: $518,685Expenses 2016: $522,424Net Income 2016: -$3,7392016Revenue 2017: $356,684Expenses 2017: $508,759Net Income 2017: -$152,0752017Revenue 2018: $326,849Expenses 2018: $542,116Net Income 2018: -$215,2672018Revenue 2019: $318,322Expenses 2019: $529,398Net Income 2019: -$211,0762019Revenue 2020: $41,138Expenses 2020: $476,239Net Income 2020: -$435,1012020Revenue 2021: $374,423Expenses 2021: $423,544Net Income 2021: -$49,1212021Revenue 2022: $641,380Expenses 2022: $370,916Net Income 2022: $270,4642022Revenue 2023: $483,019Expenses 2023: $409,757Net Income 2023: $73,2622023Revenue 2024: $684,412Expenses 2024: $442,912Net Income 2024: $241,5002024

Highlighted filing

2019

Revenue$318,322
Expenses$529,398
Net Income-$211,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,287,855
Mission and Program Overview

Mission

To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals. Total number of individuals served in 2015 was 121.

To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,925$1,179,194▼ $13,731
Cash and Non-Interest-Bearing Accounts$560,037$444,069▼ $115,968
Accounts Receivable$237,147$91,517▼ $145,630
Prepaid Expenses and Deferred Charges$3,127$24,901▲ $21,774
Total Assets$1,997,083$1,743,057▼ $254,026
Other Assets Total$3,847$3,376▼ $471
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,458$423,434▼ $46,024
Accounts Payable and Accrued Expenses$152,982$155,904▲ $2,922
Deferred Revenue-$152-
Total Liabilities$622,440$579,490▼ $42,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,265$1,163,436▼ $210,829
Net Assets With Donor Restrictions$378$131▼ $247
Total Net Assets Fund Balance$1,374,643$1,163,567▼ $211,076
Total Liabilities and Net Assets / Fund Balance$1,997,083$1,743,057▼ $254,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,327$201,395$830,722
Buildings$479,834$226,337$706,171
Equipment$9,337$265,238$274,575
Land$53,655-$53,655
Other Land Buildings$7,041$42,749$49,790
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van a VineyCEOFT$105,282$105,282

Board Members and Trustees

NameTitle
Gary BoganChairperson
Jill SpradlinVice Chairpe
Betsy AnselMember
Cathy BrockmanMember
Greg KavyMember
John MitchemMember
Sharyn KoellingMember
David BeickmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471
Program Service Revenue
$0
Investment Income
$2,712
Other Revenue
$312,139
All Other Contributions
$3,471
Change in Net Assets
$-211,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,322
Revenue Not Reported on Form 990
$969,533
Total Revenue per Audited Statements
$1,287,855
Total Revenue per Form 990
$318,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,813
Other Expenses$248,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$116,164$16,595-$132,759
Current Officers, Directors, Trustees, and Key Employees-$105,282-$105,282
Occupancy$43,428$6,204-$49,632
Depreciation Depletion$42,044$6,007-$48,051
Other Salaries and Wages$31,276$4,468-$35,744
Interest$21,885$3,127-$25,012
Fees for Services Accounting$15,514$2,216-$17,730
Other Expenses$10,749$1,536-$12,285
All Other Expenses$9,700$1,386-$11,086
Payroll Taxes$6,149$879-$7,028
Travel$5,190$741-$5,931
Fees for Services Other$1,336$189-$1,525
Conferences and Meetings$1,157$165-$1,322
Total Functional Expenses$371,101$158,297$0$529,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,931
Expenses Not Reported on Form 990$969,533
Expenses per Audited Statements$529,398
Total Expenses per Form 990$529,398
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
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

“Final approval of the tax return is made by the ceo of matco at a board meeting prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“All board members complete an annual conflict of interest statement and a business and marketing ethics form where any conflicts are listed.”

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

“The ceo's compensation is set by the board of directors. The personnel committee compares similar positions and compensation obtained through a third-party survey and makes a recommendation to the board of directors. The ceo's contract is annually reviewed.”

Form 990, Page 6, Part VI, Line 18

“No governing documents available to the public.”

Form 990, Page 6, Part VI, Line 19

“No governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Matco Industries Inc
EIN
31-0838958
Phone
7408527054
Address
204 MAPLE STREET, LONDON, OH 43140

Signing Officer

Name
Van a Viney
Title
CEO
Phone
0074085270
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van a Viney
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
1

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Costs of goods sold included in revenues 969,533 costs of goods sold included in revenues -969,533”

Form 990, Part XII

“The board assumes responsibility for oversight of the audit and selection of the auditor.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2019. Accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

Schedule D, Page 4, Part XI, Line 2D

“Costs of goods sold included in revenues 969,533”

Schedule D, Page 4, Part XII, Line 2D

“Costs of goods sold included in revenues 969,533”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31536
IRS990/OtherExpensesGrp/ProgramServicesAmt031377
IRS990/OtherExpensesGrp/ProgramServicesAmt124110
IRS990/OtherExpensesGrp/ProgramServicesAmt211022
IRS990/OtherExpensesGrp/ProgramServicesAmt310749
IRS990/OtherExpensesGrp/TotalAmt035860
IRS990/OtherExpensesGrp/TotalAmt127554
IRS990/OtherExpensesGrp/TotalAmt212597
IRS990/OtherExpensesGrp/TotalAmt312285
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031276
IRS990/OtherSalariesAndWagesGrp/TotalAmt035744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt06149
IRS990/PayrollTaxesGrp/TotalAmt07028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024901
IRS990/PrincipalOfficerNm0VAN A VINEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03457
IRS990/PYOtherExpensesAmt0269693
IRS990/PYOtherRevenueAmt0320593
IRS990/PYRevenuesLessExpensesAmt0-215267
IRS990/PYSalariesCompEmpBnftPaidAmt0272423
IRS990/PYTotalExpensesAmt0542116
IRS990/PYTotalRevenueAmt0326849
IRS990/ReconcilationRevenueExpnssAmt0-211076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01260570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01801988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01970361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07713824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120567
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043613
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0139895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt07721630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01264041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01802384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970977
IRS990ScheduleA/Total509Grp/TotalAmt07721630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01509379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01895795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02054878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07982092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706171
IRS990ScheduleD/EquipmentGrp/BookValueAmt09337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274575
IRS990ScheduleD/ExpensesNotReportedAmt0969533
IRS990ScheduleD/ExpensesSubtotalAmt0529398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0830722
IRS990ScheduleD/OtherExpensesIncludedAmt0969533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049790
IRS990ScheduleD/OtherRevenueAmt0969533
IRS990ScheduleD/RevenueNotReportedAmt0969533
IRS990ScheduleD/RevenueSubtotalAmt0318322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD INCLUDED IN REVENUES 969,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD INCLUDED IN REVENUES 969,533
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179194
IRS990ScheduleD/TotalExpensesPerForm990Amt0529398
IRS990ScheduleD/TotalRevenuePerForm990Amt0318322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL APPROVAL OF THE TAX RETURN IS MADE BY THE CEO OF MATCO AT A BOARD MEETING PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND A BUSINESS AND MARKETING ETHICS FORM WHERE ANY CONFLICTS ARE LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE COMPARES SIMILAR POSITIONS AND COMPENSATION OBTAINED THROUGH A THIRD-PARTY SURVEY AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE CEO'S CONTRACT IS ANNUALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTS OF GOODS SOLD INCLUDED IN REVENUES 969,533 COSTS OF GOODS SOLD INCLUDED IN REVENUES -969,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01997083
IRS990/TotalAssetsEOYAmt01743057
IRS990/TotalAssetsGrp/BOYAmt01997083
IRS990/TotalAssetsGrp/EOYAmt01743057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03471
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622440
IRS990/TotalLiabilitiesEOYAmt0579490
IRS990/TotalLiabilitiesGrp/BOYAmt0622440
IRS990/TotalLiabilitiesGrp/EOYAmt0579490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163567
IRS990/TotalProgramServiceExpensesAmt0371101
IRS990/TotalReportableCompFromOrgAmt0105282
IRS990/TotalRevenueGrp/ExclusionAmt023814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318322

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,057
Liabilities
$579,490
Net assets
$1,163,567
Revenue
$318,322
Expenses
$529,398
Net income
-$211,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.26$1.26$0.68$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.02$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$0.64$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$0.04$0.48$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$0.32$0.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$0.33$0.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.53$0.36$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.71$1.68$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.76$1.66$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.86$1.62$0.68$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.92$1.49$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.84$1.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.86$1.30$0.42