Civic Intelligence

Matthews Alive Inc.

990 • Fiscal year 2019 • EIN 56-1906522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

(704) 258-1160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$182,091

Up $7,563 (+4.3%) from 2018

Net Assets

Up

$160,923

Up $6,015 (+3.9%) from 2018

Liabilities

Up

$21,168

Up $1,548 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$536,408

Up $50,004 (+10%) from 2018

Expenses

Up

$530,393

Up $56,858 (+12%) from 2018

Net Income

Down

$6,015

Down $6,854 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$182,091
Liabilities$21,168
Net Assets$160,923
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$536,408
Expenses$530,393
Net Income$6,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$536,408
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$174,528$182,091▲ $7,563
Total Assets$174,528$182,091▲ $7,563
Liabilities
Accounts Payable and Accrued Expenses$19,620$21,168▲ $1,548
Total Liabilities$19,620$21,168▲ $1,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,908$160,923▲ $6,015
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,908$160,923▲ $6,015
Total Liabilities and Net Assets / Fund Balance$174,528$182,091▲ $7,563
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Julie Beechairperson
David Crowearts & crafts director
Lee Anne Mooreexecutive director
Robbie-Lyn Llambiasfamily fun director/ NPO's
Michelle Picciocchifood vendor director
Gayle Snyderhospitality director
Joe Culpepperlogitistics director
Heather MeltonParade director
Eileen SchlesierSocial media director
tyler piercelegal advisor
Lori Bagleysecretary
jim taylortown of matthews liaison
Carol LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,211
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
All Other Contributions
$172,050
Change in Net Assets
$6,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,211
Revenue Not Reported on Financial Statements
$197
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$197
Total Revenue per Audited Statements
$536,211
Total Revenue per Form 990
$536,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,293
Grants and Similar Amounts Paid$137,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$324,301--$324,301
Grants to Domestic Orgs$137,100--$137,100
Fees for Services Management$27,078--$27,078
Advertising$16,698--$16,698
Office Expenses$15,476--$15,476
Insurance$9,740--$9,740
Total Functional Expenses$530,393$0$0$530,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,393
Total Expenses per Audited Statements$530,393
Total Expenses per Form 990$530,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$18,000
butler band boostersmatthews, NC-to help fund band competitions and pay for equipment$9,000
team Charlotte swimmatthew, NC-to help fund swim meets, practice ,and pay for equipment$9,000
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$536,211$536,211$242,488$293,723
Total Events$536,211$536,211$530,393$5,818
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 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
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 B, Line 11B

“distributed at monthly board meeting for review”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Matthews Alive Inc
EIN
56-1906522
Phone
7042581160
Address
p o box 2578, matthews, NC 28106

Signing Officer

Name
Carol Lawrence
Title
Treasurer
Phone
7042581160
Signed
2020-07-16

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

“carnival/parade=167008 food vendors=7846 entertainment=113049”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“interest income”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0provide 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.
IRS990/AdvertisingGrp/ProgramServicesAmt016698
IRS990/AdvertisingGrp/TotalAmt016698
IRS990/AllOtherContributionsAmt0172050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324301
IRS990/AllOtherExpensesGrp/TotalAmt0324301
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0carol lawrence
IRS990/BooksInCareOfDetail/PhoneNum07042581160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0p o box 2578
IRS990/BooksInCareOfDetail/USAddress/CityNm0matthews
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174528
IRS990/CashNonInterestBearingGrp/EOYAmt0182091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0364161
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536211
IRS990/CYGrantsAndSimilarPaidAmt0137100
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0393293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06015
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0530393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0volunteerism promotion programs; festival expenses to raise funds for the town of mathews nc and allow matthews based non profit organizations to raise funds for their own programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0530393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027078
IRS990/FeesForServicesManagementGrp/TotalAmt027078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm1tyler pierce
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Melton
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Picciocchi
IRS990/Form990PartVIISectionAGrp/PersonNm4David Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Anne Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Robbie-Lyn Llambias
IRS990/Form990PartVIISectionAGrp/PersonNm7Gayle Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm8jim taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Eileen Schlesier
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Bee
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Bagley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0logitistics director
IRS990/Form990PartVIISectionAGrp/TitleTxt1legal advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parade director
IRS990/Form990PartVIISectionAGrp/TitleTxt3food vendor director
IRS990/Form990PartVIISectionAGrp/TitleTxt4arts & crafts director
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt6family fun director/ NPO's
IRS990/Form990PartVIISectionAGrp/TitleTxt7hospitality director
IRS990/Form990PartVIISectionAGrp/TitleTxt8town of matthews liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt9Social media director
IRS990/Form990PartVIISectionAGrp/TitleTxt10chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364161
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0141100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09740
IRS990/InsuranceGrp/TotalAmt09740
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0operate labor day festival for Matthews based non profits to raise funds for their organizations
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154908
IRS990/NetAssetsOrFundBalancesEOYAmt0160923
IRS990/NetUnrelatedBusTxblIncmAmt0197
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060550
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015476
IRS990/OfficeExpensesGrp/TotalAmt015476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0carol lawrence
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144364
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0329171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317560
IRS990/PYRevenuesLessExpensesAmt012869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0473535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486404
IRS990/ReconcilationRevenueExpnssAmt06015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536211
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00037
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99963
IRS990ScheduleA/PublicSupportPY509Pct00.99964
IRS990ScheduleA/PublicSupportTotal509Amt02484191
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483774
IRS990ScheduleA/Total509Grp/TotalAmt02484191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02485111
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530393
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0197
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0197
IRS990ScheduleD/RevenueSubtotalAmt0536211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0interest income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0530393
IRS990ScheduleD/TotalRevenuePerForm990Amt0536408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530393
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0530393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0113049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0113049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0labor day festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0536211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0536211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0536211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0536211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05818
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0242488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0242488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0167008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0167008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
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/BusinessNameLine1Txt1team Charlotte swim
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2butler band boosters
IRS990ScheduleI/RecipientTable/RecipientEIN0561004995
IRS990ScheduleI/RecipientTable/RecipientEIN1161629634
IRS990ScheduleI/RecipientTable/RecipientEIN2562048754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 s trade st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12110 pleasant plains drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2p o box 2442
IRS990ScheduleI/RecipientTable/USAddress/CityNm0matthews
IRS990ScheduleI/RecipientTable/USAddress/CityNm1matthew
IRS990ScheduleI/RecipientTable/USAddress/CityNm2matthews
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0provide 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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1formula driven based on number of hours worked, numbers of volunteers required and skill level during the festival
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt032
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,091
Liabilities
$21,168
Net assets
$160,923
Revenue
$536,408
Expenses
$530,393
Net income
$6,015
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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