Civic Intelligence

Mattersville

EIN 83-0571280 • 501(c)3 • Arvada, CO

Profile

Housing and reintegration operations for veterans to overcome ptsd, homelessness, and joblessness in tandem with wolf-dog rescue/sanctuary operations.

13952 W 87th DrArvada, CO 80005

www.mattersvillevets.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$455,293

Up $62,220 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$455,293

Up $62,220 (+16%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$255,780

Up $25,500 (+11%) from 2022

Expenses

Down

$218,589

Down $2,480 (-1.1%) from 2022

Net Income

Up

$37,191

Up $27,980 (+304%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2021: $207,530Liabilities 2021: $0Net Assets 2021: $207,5302021Assets 2022: $393,073Liabilities 2022: $0Net Assets 2022: $393,0732022Assets 2023: $455,293Liabilities 2023: $0Net Assets 2023: $455,2932023

Highlighted filing

2023

Assets$455,293
Liabilities$0
Net Assets$455,293
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $138,462Expenses 2021: $161,961Net Income 2021: -$23,4992021Revenue 2022: $230,280Expenses 2022: $221,069Net Income 2022: $9,2112022Revenue 2023: $255,780Expenses 2023: $218,589Net Income 2023: $37,1912023

Highlighted filing

2023

Revenue$255,780
Expenses$218,589
Net Income$37,191
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,293
Liabilities
$0
Net assets
$455,293
Revenue
$255,780
Expenses
$218,589
Net income
$37,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.56$2.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.30$2.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.38$1.62$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$255,780
Mission and Program Overview

Mission

Housing and reintegration operations for veterans to overcome ptsd, homelessness, and joblessness in tandem with wolf-dog rescue/sanctuary operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,000$50,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$462$14,702▲ $14,240
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$393,073$455,293▲ $62,220
Other Assets Total$362,611$390,591▲ $27,980
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,073$455,293▲ $62,220
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$393,073$455,293▲ $62,220
Total Liabilities and Net Assets / Fund Balance$393,073$455,293▲ $62,220

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000-$30,000
Buildings$20,000$0$20,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$19,191--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Timothy Andrew RobertsonPresident & CEOFT$11,500$11,500

Board Members and Trustees

NameTitle
Anthony GuidaVice President
Danielle RobertsonSecretary
Jennie NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,780
Change in Net Assets
$37,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,089
Salaries, Compensation, and Employee Benefits$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,014$0-$60,014
Occupancy$48,919--$48,919
Current Officers, Directors, Trustees, and Key Employees$11,500--$11,500
Fees for Services Legal$8,704--$8,704
Insurance$7,593--$7,593
Office Expenses$7,091--$7,091
Advertising$5,733--$5,733
Travel$2,751--$2,751
Total Functional Expenses$218,589$0$0$218,589
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“President and Secretary are married”

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

“All board members are given the opportunity to review and ask questions on the 990 filing prior to submitting”

Form 990, Part VI, Section B, Line 12C

“There were no conflict of interest grievances submitted to the board in 2023. Should there be a grievance submitted, the board will meet to discuss the submitted grievance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. During 2023 there were no such requests received by the organization.”

Filing and Contact Details

Filer

Filer Name
Mattersville
EIN
83-0571280
Phone
7202444424
Address
13952 W 87TH DR, ARVADA, CO 80005

Signing Officer

Name
Jennie Nelson
Title
Treasurer
Phone
6127032892
Signed
2024-05-15

Organization Details

Principal Officer
Jennie Nelson
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash 5,029 Land&Buildings 20,000 Total 25,029”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0750994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750994
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/BuildingsGrp/BookValueAmt020000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment & Vehicles
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Solar & Tiny Homes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are given the opportunity to review and ask questions on the 990 filing prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no conflict of interest grievances submitted to the board in 2023. Should there be a grievance submitted, the board will meet to discuss the submitted grievance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request. During 2023 there were no such requests received by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash 5,029 Land&Buildings 20,000 Total 25,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393073
IRS990/TotalAssetsEOYAmt0455293
IRS990/TotalAssetsGrp/BOYAmt0393073
IRS990/TotalAssetsGrp/EOYAmt0455293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455293
IRS990/TotalOtherCompensationAmt011500
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0218589
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02751

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