Civic Intelligence

Mathews Boat Club Inc

990 • Fiscal year 2021 • EIN 23-7172268

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization Profilewww.mathewsyc.org
PO Box 671Mathews, VA 23035

(804) 725-3165

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

4.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$692,639

Up $222,907 (+47%) from 2020

Net Assets

Up

$547,192

Up $110,880 (+25%) from 2020

Liabilities

Up

$145,447

Up $112,027 (+335%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$462,395

Up $19,866 (+4.5%) from 2020

Expenses

Up

$351,517

Up $6,781 (+2.0%) from 2020

Net Income

Up

$110,878

Up $13,085 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$692,639
Liabilities$145,447
Net Assets$547,192
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$462,395
Expenses$351,517
Net Income$110,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$566,598
Mission and Program Overview

Mission

Social and recreational club with dining facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,312$547,192▲ $110,880
Land, Buildings, and Equipment, Net$295,639$307,006▲ $11,367
Cash and Non-Interest-Bearing Accounts$45,050$232,070▲ $187,020
Savings and Temporary Cash Investments$62,194$84,110▲ $21,916
Investments Other Securities$33,425$34,050▲ $625
Accounts Receivable$19,700$20,250▲ $550
Inventories for Sale or Use$6,529$7,748▲ $1,219
Prepaid Expenses and Deferred Charges$7,195$7,405▲ $210
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$469,732$692,639▲ $222,907
Liabilities
Deferred Revenue-$132,192-
Other Liabilities$7,323$10,746▲ $3,423
Accounts Payable and Accrued Expenses$26,097$2,509▼ $23,588
Escrow Account Liability-$0-
Total Liabilities$33,420$145,447▲ $112,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,312$547,192▲ $110,880
Total Liabilities and Net Assets / Fund Balance$469,732$692,639▲ $222,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,127$96,741$183,868
Equipment$71,025$46,149$117,174
Land$82,390-$82,390
Other Land Buildings$14,369$53,973$68,342
Leasehold Improvements$52,095$4,159$56,254
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Eileen KochDirector
Maureen ConnollyDirector
Ron PayneDirector
Tom RobinsonDirector
Gary L KannerCommodore
Chester N KranzFleet Captain
David RowlandFleet Surgeon
Dan E RenoImmediate Past Commodore
Mike RohdeRear Commodore
Thomas A LoesleinSecretary
Klas AbrahamssonTreasurer
John SiegVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$281,362
Program Service Revenue
$89,498
Investment Income
$62
Other Revenue
$91,473
All Other Contributions
$6,667
Change in Net Assets
$110,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,459
Other Expenses$163,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$169,493
Occupancy---$25,342
Payroll Taxes---$15,828
Insurance---$12,858
Interest---$11,165
Depreciation Depletion---$10,731
All Other Expenses---$8,969
Information Technology---$7,071
Other Expenses---$3,160
Other Employee Benefits---$3,138
Advertising---$3,081
Office Expenses---$2,566
Fees for Services Accounting---$1,250
Total Functional Expenses$0$0$0$351,517
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$6,932
Sales Taxes Payables$3,814
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 membership based organization.”

Form 990, Part VI, Section A, Line 7A

“Members are able to nominate or vote for board members.”

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

“Each board member is provided a copy of the 990 and given time 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

“All 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
John Sieg
Title
Commodore
Phone
8047252480
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sieg
Formed
1949
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
10

Preparer

Firm
The Stone Financial Group Inc
Address
P O Box 74342, North Chesterfield, VA 23236
Preparer
Melody Stone
Phone
8047455568
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference is due to rounding.”

Raw XML AppendixShowing 400 of 532 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/PersonNm4Eileen Koch
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Commodore
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Fleet Captain
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03138
IRS990/OtherExpensesGrp/Desc0Permits, Fees, Taxes, Dues
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Member Recruitment
IRS990/OtherExpensesGrp/TotalAmt07539
IRS990/OtherExpensesGrp/TotalAmt142415
IRS990/OtherExpensesGrp/TotalAmt226911
IRS990/OtherExpensesGrp/TotalAmt33160
IRS990/OtherLiabilitiesGrp/BOYAmt07323
IRS990/OtherLiabilitiesGrp/EOYAmt010746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt015828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07405
IRS990/PrincipalOfficerNm0John Sieg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713930
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Locker Fees
IRS990/ProgramServiceRevenueGrp/Desc2Slip Fees
IRS990/ProgramServiceRevenueGrp/Desc3Late Fees
IRS990/ProgramServiceRevenueGrp/Desc4Operations Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330953
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141770
IRS990/PYOtherRevenueAmt066825
IRS990/PYProgramServiceRevenueAmt044486
IRS990/PYRevenuesLessExpensesAmt097793
IRS990/PYSalariesCompEmpBnftPaidAmt0202966
IRS990/PYTotalExpensesAmt0344736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110878
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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183868
IRS990ScheduleD/EquipmentGrp/BookValueAmt071025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046149
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117174
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt082390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04159
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053973
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307006
IRS990ScheduleD/TotalLiabilityAmt010746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mathews Boat Club is a membership based organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are able to nominate or vote for board members.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,639
Liabilities
$145,447
Net assets
$547,192
Revenue
$462,395
Expenses
$351,517
Net income
$110,878
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