Civic Intelligence

Mattingly Family Inc.

EIN 81-5420340 • 501(c)3 • Winter Haven, FL

Pub. 78 Eligible

Profile

Spread god's word through music and evangelism

3210 Ave G NWWinter Haven, FL 33880
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,750

Down $32,585 (-31%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$114,068

Down $33,461 (-23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$100,910

Down $48,145 (-32%) from 2024

Expenses

Down

$85,177

Down $40,813 (-32%) from 2024

Net Income

Down

$15,733

Down $7,332 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2017: $81,960Liabilities 2017: $23,260Net Assets 2017: $58,7002017Assets 2018: $115,316Liabilities 2018: $22,181Net Assets 2018: $93,1352018Assets 2019: $133,560Liabilities 2019: $3,000Net Assets 2019: $86,5762019Assets 2020: $132,275Liabilities 2020: $22,664Net Assets 2020: $126,6992020Assets 2021: $149,020Liabilities 2021: $18,376Net Assets 2021: $162,7992021Assets 2022: $137,945Net Assets 2022: $125,6812022Assets 2023: $134,464Liabilities 2023: $10,000Net Assets 2023: $158,2252023Assets 2024: $104,335Liabilities 2024: $6,000Net Assets 2024: $147,5292024Assets 2025: $71,750Net Assets 2025: $114,0682025

Highlighted filing

2025

Assets$71,750
Liabilities-
Net Assets$114,068
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $125,615Expenses 2017: $66,915Net Income 2017: $58,7002017Revenue 2018: $102,139Expenses 2018: $67,704Net Income 2018: $34,4352018Revenue 2019: $109,019Expenses 2019: $115,578Net Income 2019: -$6,5592019Revenue 2020: $87,131Expenses 2020: $90,992Net Income 2020: -$3,8612020Revenue 2021: $133,026Expenses 2021: $79,838Net Income 2021: $53,1882021Revenue 2022: $99,990Expenses 2022: $104,953Net Income 2022: -$4,9632022Revenue 2023: $118,472Expenses 2023: $98,192Net Income 2023: $20,2802023Revenue 2024: $149,055Expenses 2024: $125,990Net Income 2024: $23,0652024Revenue 2025: $100,910Expenses 2025: $85,177Net Income 2025: $15,7332025

Highlighted filing

2025

Revenue$100,910
Expenses$85,177
Net Income$15,733
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,750
Liabilities
-
Net assets
$114,068
Revenue
$100,910
Expenses
$85,177
Net income
$15,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$1.14$1.01$0.85$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.06$1.48$1.49$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.58$1.18$0.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.26$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.63$1.33$0.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.27$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$0.87$1.09$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$1.02$0.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.26$0.67$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$100,910
Mission and Program Overview

Mission

Spread god's word through music and evangelism

Program Services

DescriptionGrantsExpenses
performed 25 concerts in 20 states in 1 church building projects--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MATTINGLYPresidentFT$0--
RUBY MATTINGLYVice PresidentFT$0--
RAY MIGSTreasurerPT$0--
WALT LANIERCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Mattingly Family Inc
EIN
81-5420340
Phone
4174648498
Address
3210 AVE G NW, WINTER HAVEN, FL 33880

Signing Officer

Name
Jimmy Mattingly
Title
President
Phone
4174648498
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
The Baehr Group Inc
Address
PO BOX 92649, LAKELAND, FL 33805
Preparer
Melissa Morris
Phone
3373761393
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Advertising= 289 ; Education= 399 ; Service Fees= 1079 Meals= 621 ;Professional Fees= 1111;TRAVEL= 442 Office Expenses= 667 ; Insurance= 13135 ; Charity= 100 Truck= 8657 ; Trailer Parts= 354; Utilities= 3697”

990-EZ, Part I, Line 16

“Taxes= 8763; sound equip= 61; travel= 442; prod pur=960”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04174648498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 AVE G NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04239
IRS990EZ/GrossReceiptsAmt0100910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MIGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALT LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083790
IRS990EZ/OtherExpensesTotalAmt040777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread god's word through music and evangelism
IRS990EZ/ProgramServiceRevenueAmt096671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0performed 25 concerts in 20 states in 1 church building projects
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0Mattingly Family Inc
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085177
IRS990EZ/TotalRevenueAmt0100910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0575045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575045
IRS990ScheduleA/TotalSupportAmt0575045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising= 289 ; Education= 399 ; Service Fees= 1079 Meals= 621 ;Professional Fees= 1111;TRAVEL= 442 Office Expenses= 667 ; Insurance= 13135 ; Charity= 100 Truck= 8657 ; Trailer Parts= 354; Utilities= 3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES= 8763; SOUND EQUIP= 61; TRAVEL= 442; PROD PUR=960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04174648498
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTINGLY FAMILY INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0815420340
ReturnHeader/Filer/PhoneNum04174648498
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 AVE G NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832846010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BAEHR GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033805
ReturnHeader/PreparerPersonGrp/PhoneNum03373761393
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MORRIS
ReturnHeader/ReturnTs02026-03-25T15:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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