Civic Intelligence

Matthews Alive Inc.

990 • Fiscal year 2016 • EIN 56-1906522

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilematthewsalive.org
p o box 2578matthews, NC 28106

(704) 374-2990

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-2.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$182,135

Up $24,023 (+15%) from 2015

Net Assets

Up

$161,635

Up $17,863 (+12%) from 2015

Liabilities

Up

$20,500

Up $6,160 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$470,817

Down $13,120 (-2.7%) from 2015

Expenses

Down

$452,954

Down $24,684 (-5.2%) from 2015

Net Income

Up

$17,863

Up $11,564 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $123,375Liabilities 2010: $18,300Net Assets 2010: $105,0752010Assets 2011: $112,557Liabilities 2011: $14,400Net Assets 2011: $98,1572011Assets 2012: $133,601Liabilities 2012: $14,030Net Assets 2012: $119,5712012Assets 2013: $143,482Liabilities 2013: $14,790Net Assets 2013: $128,6922013Assets 2014: $149,453Liabilities 2014: $11,980Net Assets 2014: $137,4732014Assets 2015: $158,112Liabilities 2015: $14,340Net Assets 2015: $143,7722015Assets 2016: $182,135Liabilities 2016: $20,500Net Assets 2016: $161,6352016Assets 2017: $163,280Liabilities 2017: $21,241Net Assets 2017: $142,0392017Assets 2018: $174,528Liabilities 2018: $19,620Net Assets 2018: $154,9082018Assets 2019: $182,091Liabilities 2019: $21,168Net Assets 2019: $160,9232019Assets 2020: $215,462Liabilities 2020: $25,711Net Assets 2020: $189,7512020Assets 2021: $173,156Liabilities 2021: $18,202Net Assets 2021: $154,9542021Assets 2022: $183,042Liabilities 2022: $0Net Assets 2022: $183,0422022Assets 2023: $243,052Liabilities 2023: $26,900Net Assets 2023: $216,1522023Assets 2024: $256,792Liabilities 2024: $19,750Net Assets 2024: $237,0422024

Highlighted filing

2016

Assets$182,135
Liabilities$20,500
Net Assets$161,635
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $357,9802010Expenses 2011: $330,5582011Expenses 2012: $329,9522012Revenue 2013: $424,152Expenses 2013: $415,031Net Income 2013: $9,1212013Revenue 2014: $449,620Expenses 2014: $440,839Net Income 2014: $8,7812014Revenue 2015: $483,937Expenses 2015: $477,638Net Income 2015: $6,2992015Revenue 2016: $470,817Expenses 2016: $452,954Net Income 2016: $17,8632016Revenue 2017: $507,545Expenses 2017: $527,141Net Income 2017: -$19,5962017Revenue 2018: $486,404Expenses 2018: $473,535Net Income 2018: $12,8692018Revenue 2019: $536,408Expenses 2019: $530,393Net Income 2019: $6,0152019Revenue 2020: $60,120Expenses 2020: $31,292Net Income 2020: $28,8282020Revenue 2021: $59Expenses 2021: $34,856Net Income 2021: -$34,7972021Revenue 2022: $537,582Expenses 2022: $509,494Net Income 2022: $28,0882022Revenue 2023: $536,670Expenses 2023: $491,659Net Income 2023: $45,0112023Revenue 2024: $470,830Expenses 2024: $452,149Net Income 2024: $18,6812024

Highlighted filing

2016

Revenue$470,817
Expenses$452,954
Net Income$17,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$470,817
Mission and Program Overview

Mission

operate labor day festival for Matthews based non profits to raise funds for their organizations

provide an opportunity for local non-profit groups to raise funds for their organization to benefit the community. Community groups volunteer their time by working the event, the net proceeds from the festival go directly to these non-profit organizations in order that they may provide servcies to enhance the quality of life in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,112$182,135▲ $24,023
Total Assets$158,112$182,135▲ $24,023
Liabilities
Accounts Payable and Accrued Expenses$14,340$20,500▲ $6,160
Total Liabilities$14,340$20,500▲ $6,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,772$161,635▲ $17,863
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,772$161,635▲ $17,863
Total Liabilities and Net Assets / Fund Balance$158,112$182,135▲ $24,023
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Barbara Codychairperson
David Crowearts & crafts director
Lee Anne Mooreexecutive director
Jim weisbergfamily fun director
Tara Kutyfood vendor director
Kay Weisberghospitality director
Joe Culpepperlogitistics director
Lisa Tyrrellnon profit director
Angie LeeParade director
Julie BeeSocial Media director
tyler piercelegal advisor
Marsha Markssecretary
Carol LawrenceTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,200
Program Service Revenue
$309,441
Investment Income
$176
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$17,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,582
Grants and Similar Amounts Paid$105,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,372--$105,372
Other Expenses$89,666$0$0$89,666
Office Expenses$60,762--$60,762
Fees for Services Management$23,364--$23,364
Advertising$21,913--$21,913
Insurance$9,281--$9,281
All Other Expenses$573--$573
Total Functional Expenses$452,954$0$0$452,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
boy scout troop 39matthews, NC-to help fund activities such as summer camp for boys in the troop$15,272
butler band boostersmatthews, NC-to help fund band competitions and pay for equipment$6,000
stingray aquaticsmatthews, NC-to help fund swim meets, practice and pay for equipment$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
labor day festival$470,993$365,621$226,299$139,322
Total Events$470,993$365,621$347,758$17,863
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
Backup withholding compliance
Yes
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
No
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 2

“Kay and Jim Weisberg are husband and wife”

Form 990, Part VI, Section B, Line 11B

“monthly board meeting”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Matthews Alive Inc
EIN
56-1906522
Phone
7043742990
Address
p o box 2578, matthews, NC 28106

Signing Officer

Name
carol lawrence
Title
treasurer
Phone
7043742990
Signed
2017-04-25

Organization Details

Principal Officer
carol lawrence
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“entertainment, food, carnival, parade”

Raw XML AppendixShowing 400 of 503 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134168
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0343470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317774
IRS990/PYRevenuesLessExpensesAmt06299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0477638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483937
IRS990/ReconcilationRevenueExpnssAmt017863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470817
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01478672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00047
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99964
IRS990ScheduleA/PublicSupportPY509Pct00.99953
IRS990ScheduleA/PublicSupportTotal509Amt02179006
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351174
IRS990ScheduleA/Total509Grp/TotalAmt02179006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0347758
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt089666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt089666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0labor day festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0365621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0365621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0226299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018823
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015272
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to help fund activities such as summer camp for boys in the troop
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1to help fund swim meets, practice and pay for equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2to help fund band competitions and pay for equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0boy scout troop 39
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1stingray aquatics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2butler band boosters
IRS990ScheduleI/RecipientTable/RecipientEIN0561004995
IRS990ScheduleI/RecipientTable/RecipientEIN1161629634
IRS990ScheduleI/RecipientTable/RecipientEIN2562046754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 s trade st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12110 pleasant plains dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2po box 2442
IRS990ScheduleI/RecipientTable/USAddress/CityNm0matthews
IRS990ScheduleI/RecipientTable/USAddress/CityNm1matthews
IRS990ScheduleI/RecipientTable/USAddress/CityNm2matthews
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,135
Liabilities
$20,500
Net assets
$161,635
Revenue
$470,817
Expenses
$452,954
Net income
$17,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$4.71$4.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.27$2.16$5.37$4.92$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$5.38$5.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$0.00$0.35$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.26$1.90$0.60$0.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.21$1.61$5.36$5.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$4.86$4.74$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$5.08$5.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.62$4.71$4.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.84$4.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$4.50$4.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.29$4.24$4.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.98$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$3.58