Civic Intelligence

Mathews Boat Club

EIN 23-7172268 • 501(c)7 • Mathews, VA

Profile

Social and Recreational Club with Dining Facilities

PO Box 671Mathews, VA 23035

www.mathewsyc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$707,179

Up $54,460 (+8.3%) from 2023

Liabilities

Up

$188,632

Up $37,716 (+25%) from 2023

Net Assets

Up

$518,547

Up $16,744 (+3.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$567,535

Up $59,696 (+12%) from 2023

Expenses

Up

$550,791

Up $44,754 (+8.8%) from 2023

Net Income

Up

$16,744

Up $14,942 (+829%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2015: $321,527Liabilities 2015: $18,470Net Assets 2015: $303,0572015Assets 2016: $310,673Liabilities 2016: $18,529Net Assets 2016: $292,1442016Assets 2017: $325,719Liabilities 2017: $38,021Net Assets 2017: $287,6982017Assets 2018: $354,037Liabilities 2018: $25,019Net Assets 2018: $329,0182018Assets 2019: $376,727Liabilities 2019: $25,278Net Assets 2019: $351,4492019Assets 2020: $469,732Liabilities 2020: $33,420Net Assets 2020: $436,3122020Assets 2021: $692,639Liabilities 2021: $145,447Net Assets 2021: $547,1922021Assets 2022: $630,447Liabilities 2022: $130,221Net Assets 2022: $500,2262022Assets 2023: $652,719Liabilities 2023: $150,916Net Assets 2023: $501,8032023Assets 2024: $707,179Liabilities 2024: $188,632Net Assets 2024: $518,5472024

Highlighted filing

2024

Assets$707,179
Liabilities$188,632
Net Assets$518,547
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $511,686Expenses 2015: $518,154Net Income 2015: -$6,4682015Revenue 2016: $523,196Expenses 2016: $532,445Net Income 2016: -$9,2492016Revenue 2017: $543,883Expenses 2017: $548,329Net Income 2017: -$4,4462017Revenue 2018: $429,987Expenses 2018: $388,267Net Income 2018: $41,7202018Revenue 2019: $442,917Expenses 2019: $419,699Net Income 2019: $23,2182019Revenue 2020: $442,529Expenses 2020: $344,736Net Income 2020: $97,7932020Revenue 2021: $462,395Expenses 2021: $351,517Net Income 2021: $110,8782021Revenue 2022: $408,534Expenses 2022: $455,506Net Income 2022: -$46,9722022Revenue 2023: $507,839Expenses 2023: $506,037Net Income 2023: $1,8022023Revenue 2024: $567,535Expenses 2024: $550,791Net Income 2024: $16,7442024

Highlighted filing

2024

Revenue$567,535
Expenses$550,791
Net Income$16,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,179
Liabilities
$188,632
Net assets
$518,547
Revenue
$567,535
Expenses
$550,791
Net income
$16,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.89$5.19$5.68$5.51$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.53$1.51$5.02$5.08$5.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.30$1.30$5.00$4.09$4.56$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.47$4.62$3.52$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.33$4.36$4.43$3.45$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.51$4.43$4.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$4.30$3.88$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$5.44$5.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.92$5.23$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.18$3.03$5.12$5.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$731,274
Mission and Program Overview

Mission

Social and recreational club with dining facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$501,803$518,547▲ $16,744
Land, Buildings, and Equipment, Net$331,916$382,242▲ $50,326
Savings and Temporary Cash Investments$69,909$167,615▲ $97,706
Cash and Non-Interest-Bearing Accounts$175,647$64,515▼ $111,132
Investments Other Securities$34,050$34,215▲ $165
Inventories for Sale or Use$11,013$12,119▲ $1,106
Prepaid Expenses and Deferred Charges$9,015$10,442▲ $1,427
Accounts Receivable$21,169$9,041▼ $12,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,719$707,179▲ $54,460
Other Assets Total-$26,990-
Liabilities
Deferred Revenue$134,377$166,642▲ $32,265
Other Liabilities$13,932$12,621▼ $1,311
Accounts Payable and Accrued Expenses$2,607$9,369▲ $6,762
Total Liabilities$150,916$188,632▲ $37,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,803$518,547▲ $16,744
Total Liabilities and Net Assets / Fund Balance$652,719$707,179▲ $54,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,393$111,062$262,455
Equipment$94,939$124,568$219,507
Land$82,390-$82,390
Other Land Buildings$53,520$8,134$61,654
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leslie ScanlanDirector of Activities
Elizabeth GeorgelDirector of Communication
Jan MohrDirector of Food and Service
Susan MurdochDirector of Grounds
Karl BraunDirector of Marketing
John SiegCommodore
Curtis HornstraFleet Captain
MaryMac HoffmanFleet Surgeon
Mike RohdeRear Commodore
David MeekerSecretary
Katy BreuerTreasurer
Dave ThomasVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$323,274
Program Service Revenue
$125,794
Investment Income
$18
Other Revenue
$118,449
All Other Contributions
$31,946
Change in Net Assets
$16,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,500
Other Expenses$259,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,167
Advertising---$57,949
Occupancy---$27,641
Payroll Taxes---$24,333
All Other Expenses---$24,149
Depreciation Depletion---$18,280
Insurance---$15,785
Information Technology---$12,271
Other Expenses---$11,188
Office Expenses---$3,658
Fees for Services Accounting---$1,250
Total Functional Expenses$0$0$0$550,791
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$5,095
Boat Slips$4,217
Lockers$1,560
Sales Tax Payable$1,276
Meals Tax Payable$833
Payroll Liabilities$-360
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
Yes
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 6

“Mathews Boat Club is a members based organization.”

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

“Members receive a draft copy of the 990 to review and comment prior to filing.”

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

“Each year board members are asked to review and disclose any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Commodore position is determined by board review of comparable wages for like positions in the community. Compensation for other staff members is determined by senior staff as applicable and recommended to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mathews Boat Club
EIN
23-7172268
Phone
8047253165
Address
PO Box 671, Mathews, VA 23035
Doing Business As
Mathews Yacht Club

Signing Officer

Name
Katy Breuer
Title
Treasurer
Phone
8047252480
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seig
Formed
1949
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
50

Preparer

Firm
The Stone Financial Group Inc
Address
PO Box 74342, North Chesterfield, VA 23236
Preparer
Melody Stone
Phone
8049215842
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Marketing
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rear Commodore
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Social and Recreational Club with Dining Facilities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501803
IRS990/NetAssetsOrFundBalancesEOYAmt0518547
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092884
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027641
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies & Equipment
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt041991
IRS990/OtherExpensesGrp/TotalAmt135941
IRS990/OtherExpensesGrp/TotalAmt29188
IRS990/OtherExpensesGrp/TotalAmt311188
IRS990/OtherLiabilitiesGrp/BOYAmt013932
IRS990/OtherLiabilitiesGrp/EOYAmt012621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Holiday Fund
IRS990/OtherRevenueMiscGrp/Desc1Carpet Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt025565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt024333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010442
IRS990/PrincipalOfficerNm0John Seig
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713930
IRS990/ProgramServiceRevenueGrp/BusinessCd1713930
IRS990/ProgramServiceRevenueGrp/BusinessCd2713930
IRS990/ProgramServiceRevenueGrp/BusinessCd3713930
IRS990/ProgramServiceRevenueGrp/Desc0Application Fee
IRS990/ProgramServiceRevenueGrp/Desc1Slip Fee
IRS990/ProgramServiceRevenueGrp/Desc2Locker Fees
IRS990/ProgramServiceRevenueGrp/Desc3Operational Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331109
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270070
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0203578
IRS990/PYOtherRevenueAmt0144375
IRS990/PYProgramServiceRevenueAmt093391
IRS990/PYRevenuesLessExpensesAmt01802
IRS990/PYSalariesCompEmpBnftPaidAmt0302459
IRS990/PYTotalExpensesAmt0506037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0501803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111062
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262455
IRS990ScheduleD/EquipmentGrp/BookValueAmt094939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219507
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt082390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08134
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lockers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Boat Slips
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Meals Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382242
IRS990ScheduleD/TotalLiabilityAmt012621
IRS990/ScheduleJRequiredInd00

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