Civic Intelligence

Matco Industries Inc DBA Matco Services

990 • Fiscal year 2020 • EIN 31-0838958

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1058%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,577

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 249.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,402,540

Down $340,517 (-20%) from 2019

Net Assets

Down

$728,466

Down $435,101 (-37%) from 2019

Liabilities

Up

$674,074

Up $94,584 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$41,138

Down $277,184 (-87%) from 2019

Expenses

Down

$476,239

Down $53,159 (-10%) from 2019

Net Income

Down

-$435,101

Down $224,025 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,402,540
Liabilities$674,074
Net Assets$728,466
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$41,138
Expenses$476,239
Net Income-$435,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$849,441
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$1,179,194$1,131,576▼ $47,618
Cash and Non-Interest-Bearing Accounts$444,069$216,057▼ $228,012
Accounts Receivable$91,517$45,496▼ $46,021
Prepaid Expenses and Deferred Charges$24,901$6,506▼ $18,395
Total Assets$1,743,057$1,402,540▼ $340,517
Other Assets Total$3,376$2,905▼ $471
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,434$570,144▲ $146,710
Accounts Payable and Accrued Expenses$155,904$103,832▼ $52,072
Deferred Revenue$152$98▼ $54
Total Liabilities$579,490$674,074▲ $94,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,436$728,335▼ $435,101
Net Assets With Donor Restrictions$131$131→ $0
Total Net Assets Fund Balance$1,163,567$728,466▼ $435,101
Total Liabilities and Net Assets / Fund Balance$1,743,057$1,402,540▼ $340,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$602,950$227,772$830,722
Buildings$461,727$244,444$706,171
Equipment$7,446$267,129$274,575
Land$53,655-$53,655
Other Land Buildings$5,798$43,992$49,790
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van a VineyCEOFT$102,577$102,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,485
Program Service Revenue
$0
Investment Income
$1,005
Other Revenue
$-6,352
All Other Contributions
$914
Change in Net Assets
$-435,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,737
Other Expenses$201,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$131,288$18,756-$150,044
Current Officers, Directors, Trustees, and Key Employees-$102,577-$102,577
Depreciation Depletion$42,076$6,011-$48,087
Occupancy$35,330$5,047-$40,377
Interest$19,639$2,806-$22,445
Other Salaries and Wages$13,987$1,998-$15,985
Fees for Services Accounting$13,451$1,922-$15,373
Other Expenses$11,008$1,573-$12,581
All Other Expenses$9,073$1,296-$10,369
Payroll Taxes$5,365$766-$6,131
Travel$1,874$268-$2,142
Fees for Services Other$1,518$217-$1,735
Conferences and Meetings$38$5-$43
Total Functional Expenses$326,952$149,287$0$476,239
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
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
2021-11-09
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
92

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01220970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06514108
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023814
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05307
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01460459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01802384
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0461727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244444
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267129
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IRS990ScheduleD/LandGrp/BookValueAmt053655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0830722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131576
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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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt046485
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149287
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0476239
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402540
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IRS990/TravelGrp/TotalAmt02142
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 MAPLE STREET
IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043140
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN A VINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00074085270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATCO INDUSTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MATCO SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MATC
ReturnHeader/Filer/EIN0310838958
ReturnHeader/Filer/PhoneNum07408527054
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ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,540
Liabilities
$674,074
Net assets
$728,466
Revenue
$41,138
Expenses
$476,239
Net income
-$435,101
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