Civic Intelligence

Mattersville

990 • Fiscal year 2022 • EIN 83-0571280

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profilewww.mattersvillevets.org
13952 W 87th DrArvada, CO 80005

(720) 244-4424

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$393,073

Up $185,543 (+89%) from 2021

Net Assets

Up

$393,073

Up $185,543 (+89%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$230,280

Up $91,818 (+66%) from 2021

Expenses

Up

$221,069

Up $59,108 (+36%) from 2021

Net Income

Up

$9,211

Up $32,710 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$393,073
Liabilities$0
Net Assets$393,073
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$230,280
Expenses$221,069
Net Income$9,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$230,280
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$20,000$30,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$2,129$462▼ $1,667
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
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$207,530$393,073▲ $185,543
Other Assets Total$185,401$362,611▲ $177,210
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$0→ $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$207,530$393,073▲ $185,543
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$207,530$393,073▲ $185,543
Total Liabilities and Net Assets / Fund Balance$207,530$393,073▲ $185,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$30,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$9,211--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy Andrew RobertsonPresident & CEOFT$12,600$12,600

Board Members and Trustees

NameTitle
Anthony GuidaVice President
Danielle RobertsonSecretary
Jennie NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,280
Change in Net Assets
$9,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$101,000Market research
Total Noncash Contributions2$101,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,469
Salaries, Compensation, and Employee Benefits$12,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$173,034$0$0$173,034
Travel$14,055$0$0$14,055
Current Officers, Directors, Trustees, and Key Employees$12,600$0$0$12,600
Fees for Services Legal$8,662$0$0$8,662
Advertising$5,353$0$0$5,353
Insurance$4,636$0$0$4,636
Office Expenses$2,729$0$0$2,729
Total Functional Expenses$221,069$0$0$221,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 2022. Should there be a grievance submitted, the board will meet to discuss the submitted grievance.”

Form 990, Part VI, Section C, Line 19

“When a request is submitted to the organization we will email a pdf copy of the public document.”

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
2023-09-13

Organization Details

Principal Officer
Timothy Andrew Robertson
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 600 Animal Care 23,016 Automotive 15,552 Gas 27,484 Job Supplies 10,041 Grocery/Household 25,417 Oth Busi Exp 10,750 Supplies/Materials 49,132 Taxes/Licenses 516 Utilities 10,526 Total 173,034”

Form 990, Part XI, Line 9

“Cash -1,667 Land & Buildings 10,000 Other Assets 167,999 Total 176,332”

Schedule B, Part II

“Assets: Cash 472 Land & Buildings 30,000 Vehicles/Trailers 44,400 THOW Trailers/Campers 210,000 Infrastructure 99,000 Total 383,874 Liabilities: Unpaid Salaries 8,400 Total 8,400”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/PersonNm0Timothy Andrew Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Guida
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Robertson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02729
IRS990/OfficeExpensesGrp/TotalAmt02729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185401
IRS990/OtherAssetsTotalGrp/EOYAmt0362611
IRS990/OtherChangesInNetAssetsAmt0176332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Timothy Andrew Robertson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The wolf-dog rescue and sanctuary rescued approximately 75 wolf-dogs in 2022 and houses 45 wolf-dogs across our various sanctuaries in Colorado, Kansas, and Florida.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0138462
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141121
IRS990/PYRevenuesLessExpensesAmt0-23499
IRS990/PYSalariesCompEmpBnftPaidAmt07000
IRS990/PYTotalExpensesAmt0161961
IRS990/PYTotalProfFndrsngExpnsAmt013840
IRS990/PYTotalRevenueAmt0138462
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092112
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0495214
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0495214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495214
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,073
Liabilities
$0
Net assets
$393,073
Revenue
$230,280
Expenses
$221,069
Net income
$9,211
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