Civic Intelligence

Chincoteague Natural History Association Inc.

990 • Fiscal year 2021 • EIN 54-1394855

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.PIPING-PLOVER.ORG
PO Box 917Chincoteague, VA 23336

(757) 336-3696

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$91,649

Down $34,515 (-27%) from 2020

Net Assets

Down

$87,697

Down $35,521 (-29%) from 2020

Liabilities

Up

$3,952

Up $1,006 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$29,104

Down $14,030 (-33%) from 2020

Expenses

Down

$67,347

Down $51,083 (-43%) from 2020

Net Income

Up

-$38,243

Up $37,053 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $314,645Liabilities 2011: $2,065Net Assets 2011: $312,5802011Assets 2012: $449,119Liabilities 2012: $2,735Net Assets 2012: $446,3842012Assets 2013: $340,449Liabilities 2013: $1,878Net Assets 2013: $338,5712013Assets 2014: $442,447Liabilities 2014: $2,878Net Assets 2014: $439,5692014Assets 2015: $402,799Liabilities 2015: $2,491Net Assets 2015: $400,3082015Assets 2016: $359,361Liabilities 2016: $2,997Net Assets 2016: $356,3642016Assets 2017: $329,748Liabilities 2017: $7,143Net Assets 2017: $322,6052017Assets 2018: $279,131Liabilities 2018: $2,121Net Assets 2018: $277,0102018Assets 2019: $212,814Liabilities 2019: $5,220Net Assets 2019: $207,5942019Assets 2020: $126,164Liabilities 2020: $2,946Net Assets 2020: $123,2182020Assets 2021: $91,649Liabilities 2021: $3,952Net Assets 2021: $87,6972021Assets 2022: $72,956Liabilities 2022: $597Net Assets 2022: $72,3592022Assets 2023: $108,518Liabilities 2023: $627Net Assets 2023: $107,8912023Assets 2024: $165,052Liabilities 2024: $832Net Assets 2024: $164,2202024Assets 2025: $164,715Liabilities 2025: $662Net Assets 2025: $164,0532025

Highlighted filing

2021

Assets$91,649
Liabilities$3,952
Net Assets$87,697
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $233,479Expenses 2011: $180,833Net Income 2011: $52,6462011Revenue 2012: $343,267Expenses 2012: $209,463Net Income 2012: $133,8042012Expenses 2013: $308,4242013Revenue 2014: $299,133Expenses 2014: $213,154Net Income 2014: $85,9792014Revenue 2015: $165,323Expenses 2015: $195,570Net Income 2015: -$30,2472015Revenue 2016: $222,960Expenses 2016: $204,746Net Income 2016: $18,2142016Revenue 2017: $273,012Expenses 2017: $317,306Net Income 2017: -$44,2942017Revenue 2018: $253,995Expenses 2018: $293,634Net Income 2018: -$39,6392018Revenue 2019: $171,938Expenses 2019: $247,180Net Income 2019: -$75,2422019Revenue 2020: $43,134Expenses 2020: $118,430Net Income 2020: -$75,2962020Revenue 2021: $29,104Expenses 2021: $67,347Net Income 2021: -$38,2432021Revenue 2022: $91,252Expenses 2022: $95,013Net Income 2022: -$3,7612022Revenue 2023: $136,633Expenses 2023: $107,064Net Income 2023: $29,5692023Revenue 2024: $166,295Expenses 2024: $120,033Net Income 2024: $46,2622024Revenue 2025: $160,833Expenses 2025: $165,748Net Income 2025: -$4,9152025

Highlighted filing

2021

Revenue$29,104
Expenses$67,347
Net Income-$38,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$57,121
Mission and Program Overview

Mission

The mission of the organization is to provide environmental education. Also to support the wildlife refuge with their needs and help support the operation and upkeep of the historic lighthouse

The mission of the organization is to provide environmental education. Also to support the wildlife refuge with their needs and help support the operation and upkeep of the historic lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,607$51,166▼ $8,441
Cash and Non-Interest-Bearing Accounts$10,388$31,967▲ $21,579
Land, Buildings, and Equipment, Net$18,884--
Inventories for Sale or Use$37,285$8,516▼ $28,769
Total Assets$126,164$91,649▼ $34,515
Liabilities
Other Liabilities$2,946$3,952▲ $1,006
Total Liabilities$2,946$3,952▲ $1,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,218$87,697▼ $35,521
Total Net Assets Fund Balance$123,218$87,697▼ $35,521
Total Liabilities and Net Assets / Fund Balance$126,164$91,649▼ $34,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,554$7,554
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
MATTHEW O'NEILLPresident
Jan MackinnonSecretary
Carole BarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,721
Program Service Revenue
$21,689
Investment Income
$694
Other Revenue
$0
All Other Contributions
$2,906
Change in Net Assets
$-38,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,600
Salaries, Compensation, and Employee Benefits$16,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,596--$15,596
Occupancy-$4,131-$4,131
Depreciation Depletion$3,776--$3,776
Office Expenses-$1,581-$1,581
Payroll Taxes$1,151--$1,151
Fees for Service Investment Mgmnt Fees-$800-$800
Other Expenses$735--$735
Fees for Services Accounting-$650-$650
Total Functional Expenses$60,185$7,162$0$67,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the director and officers at a special meeting held for the purpose of reviewing the financial records”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chincoteague Natural History Assoc
EIN
54-1394855
Phone
7573363696
Address
PO BOX 917, CHINCOTEAGUE, VA 23336

Signing Officer

Name
MATTHEW O'NEILL
Title
President
Phone
7573363696
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MATTHEW O'NEILL
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Jessica T Smith CPA Pa
Address
PO BOX 283, SNOW HILL, MD 21863
Preparer
Jessica T Smith
Phone
4106324101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the wildlife refuge with their needs and help support the operation and upkeep of the historic lighthouse”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE DIRECTOR AND OFFICERS AT A SPECIAL MEETING HELD FOR THE PURPOSE OF REVIEWING THE FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126164
IRS990/TotalAssetsEOYAmt091649
IRS990/TotalAssetsGrp/BOYAmt0126164
IRS990/TotalAssetsGrp/EOYAmt091649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06721
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060185
IRS990/TotalFunctionalExpensesGrp/TotalAmt067347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02946
IRS990/TotalLiabilitiesEOYAmt03952
IRS990/TotalLiabilitiesGrp/BOYAmt02946
IRS990/TotalLiabilitiesGrp/EOYAmt03952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087697
IRS990/TotalOtherProgSrvcExpenseAmt039749
IRS990/TotalProgramServiceExpensesAmt060185
IRS990/TotalProgramServiceRevenueAmt021689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091649
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03240 MULBERRY LANE
IRS990/USAddress/CityNm0CHINCOTEAGUE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023336
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PIPING-PLOVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573363696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINCOTEAGUE NATURAL HISTORY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0541394855
ReturnHeader/Filer/PhoneNum07573363696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0CHINCOTEAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300096471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSICA T SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOW HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021863
ReturnHeader/PreparerPersonGrp/PhoneNum04106324101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA T SMITH
ReturnHeader/ReturnTs02022-01-24T17:23:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$91,649
Liabilities
$3,952
Net assets
$87,697
Revenue
$29,104
Expenses
$67,347
Net income
-$38,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.61$1.66$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.66$1.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.37$1.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.91$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.29$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.43$1.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.72$2.47$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$2.54$2.94$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$2.73$3.17$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$2.23$2.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.00$1.65$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.40$2.99$2.13$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.39$3.08
2012Summary only. Only limited summary data is available for this year.$4.49$0.03$4.46$3.43$2.09$1.34
2011Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$2.33$1.81$0.53