Civic Intelligence

Mathews County Land Conservancy

990 • Fiscal year 2013 • EIN 54-1705572

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.MATHEWSLANDCONSERVANCY.COM
P O Box 306Mathews, VA 23109

(804) 725-9685

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,424

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,501,339

Up $151,144 (+11%) from 2012

Net Assets

Up

$1,500,226

Up $275,031 (+22%) from 2012

Liabilities

Down

$1,113

Down $123,887 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

$469,996

No earlier filing loaded for comparison.

Expenses

Up

$194,964

Up $16,997 (+9.6%) from 2012

Net Income

$275,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,350,195Liabilities 2012: $125,000Net Assets 2012: $1,225,1952012Assets 2013: $1,501,339Liabilities 2013: $1,113Net Assets 2013: $1,500,2262013Assets 2014: $1,718,062Liabilities 2014: $1,145Net Assets 2014: $1,716,9172014Assets 2015: $2,694,772Liabilities 2015: $36,252Net Assets 2015: $2,658,5202015Assets 2016: $3,911,601Liabilities 2016: $66,647Net Assets 2016: $3,844,9542016Assets 2017: $4,087,597Liabilities 2017: $247,836Net Assets 2017: $3,839,7612017Assets 2018: $4,154,662Liabilities 2018: $209,836Net Assets 2018: $3,944,8262018Assets 2019: $4,160,410Liabilities 2019: $208,943Net Assets 2019: $3,951,4672019Assets 2020: $4,135,574Liabilities 2020: $208,923Net Assets 2020: $3,926,6512020Assets 2021: $4,245,646Liabilities 2021: $206,271Net Assets 2021: $4,039,3752021Assets 2022: $4,286,203Liabilities 2022: $199,214Net Assets 2022: $4,086,9892022Assets 2023: $4,250,903Liabilities 2023: $192,374Net Assets 2023: $4,058,5292023Assets 2024: $4,326,966Liabilities 2024: $175,657Net Assets 2024: $4,151,3092024

Highlighted filing

2013

Assets$1,501,339
Liabilities$1,113
Net Assets$1,500,226
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $177,9672012Revenue 2013: $469,996Expenses 2013: $194,964Net Income 2013: $275,0322013Revenue 2014: $435,971Expenses 2014: $219,280Net Income 2014: $216,6912014Revenue 2015: $1,108,441Expenses 2015: $166,838Net Income 2015: $941,6032015Revenue 2016: $1,310,993Expenses 2016: $124,559Net Income 2016: $1,186,4342016Revenue 2017: $119,649Expenses 2017: $124,842Net Income 2017: -$5,1932017Revenue 2018: $232,961Expenses 2018: $127,896Net Income 2018: $105,0652018Revenue 2019: $115,919Expenses 2019: $109,278Net Income 2019: $6,6412019Revenue 2020: $68,346Expenses 2020: $93,162Net Income 2020: -$24,8162020Revenue 2021: $200,762Expenses 2021: $88,038Net Income 2021: $112,7242021Revenue 2022: $126,096Expenses 2022: $78,482Net Income 2022: $47,6142022Revenue 2023: $80,632Expenses 2023: $109,092Net Income 2023: -$28,4602023Revenue 2024: $177,683Expenses 2024: $176,541Net Income 2024: $1,1422024

Highlighted filing

2013

Revenue$469,996
Expenses$194,964
Net Income$275,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$469,996
Mission and Program Overview

Mission

Preserve/restore williams wharf and provide water activities.

Preserve/restore williams wharf

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,225,195$1,500,226▲ $275,031
Land, Buildings, and Equipment, Net$1,301,158$1,468,071▲ $166,913
Savings and Temporary Cash Investments$28,127$30,309▲ $2,182
Cash and Non-Interest-Bearing Accounts$20,910$2,959▼ $17,951
Total Assets$1,350,195$1,501,339▲ $151,144
Liabilities
Unsecured Notes Loans Payable$125,000--
Other Liabilities-$1,113-
Total Liabilities$125,000$1,113▼ $123,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,225,195$1,500,226▲ $275,031
Total Liabilities and Net Assets / Fund Balance$1,350,195$1,501,339▲ $151,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,690$34,306-
Other Land Buildings$1,257$2,852-
Land$401,028--
Equipment$15,773$39,025-
Leasehold Improvements$746,323$36,647-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda S GreveEmployeePT$25,424$25,424

Board Members and Trustees

NameTitle
Jim SmithPresident
Danette MachenDirector
James Wickham SmithDirector
Tim HudginsDirector
Tom LakinDirector
Tim UlsakerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$432,195
Program Service Revenue
$35,696
Investment Income
$148
Other Revenue
$1,957
All Other Contributions
$432,195
Change in Net Assets
$275,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,499
Salaries, Compensation, and Employee Benefits$32,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,251$83,050-$89,301
Other Salaries and Wages$1,780$23,644-$25,424
Depreciation Depletion$1,305$17,336-$18,641
Insurance$1,045$13,886-$14,931
Other Employee Benefits$389$5,174-$5,563
Advertising$292$3,876-$4,168
Occupancy$247$3,288-$3,535
Office Expenses$221$2,932-$3,153
Interest$206$2,743-$2,949
Fees for Services Accounting$179$2,371-$2,550
Payroll Taxes$103$1,375-$1,478
Other Expenses$8$109-$117
Total Functional Expenses$13,647$181,317$0$194,964
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 Withheld$1,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One director is the father of one key employee”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by board of directors prior to filing at it monthly board meeting.”

CEO executive director top management comp Part VI line 15A

“The top officials, ceo and executive director did not received salaries from the organization.”

Other officer or key employee compensation Part VI line 15B

“Other officers did not receive salaries from the organization. One key employee did receive a salary from the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
54-1705572

Signing Officer

Name
Linda Greve
Title
Key Employee
Phone
8047259685
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
W Kent Early Ea Ata
Phone
8046423000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE/RESTORE WILLIAMS WHARF
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03876
IRS990/AdvertisingGrp/ProgramServicesAmt0292
IRS990/AdvertisingGrp/TotalAmt04168
IRS990/AllOtherContributionsAmt0432195
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNDA S GREVE
IRS990/BooksInCareOfDetail/PhoneNum08047259685
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 306
IRS990/BooksInCareOfDetail/USAddress/City0MATHEWS
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020910
IRS990/CashNonInterestBearingGrp/EOYAmt02959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0162499
IRS990/CYOtherRevenueAmt01957
IRS990/CYProgramServiceRevenueAmt035696
IRS990/CYRevenuesLessExpensesAmt0275032
IRS990/CYSalariesCompEmpBnftPaidAmt032465
IRS990/CYTotalExpensesAmt0194964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01305
IRS990/DepreciationDepletionGrp/TotalAmt018641
IRS990/Desc0PRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATIONON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATIONAREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt013647
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0179
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06251
IRS990/FeesForServicesLegalGrp/TotalAmt089301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt631.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ULSAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WICKHAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANETTE MACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNDA S GREVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013886
IRS990/InsuranceGrp/ProgramServicesAmt01045
IRS990/InsuranceGrp/TotalAmt014931
IRS990/InterestGrp/ManagementAndGeneralAmt02743
IRS990/InterestGrp/ProgramServicesAmt0206
IRS990/InterestGrp/TotalAmt02949
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468071
IRS990/LandBldgEquipCostOrOtherBssAmt01580901
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE/RESTORE WILLIAMS WHARF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01225195
IRS990/NetAssetsOrFundBalancesEOYAmt01500226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03288
IRS990/OccupancyGrp/ProgramServicesAmt0247
IRS990/OccupancyGrp/TotalAmt03535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt03153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05563
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED STMT
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt01621
IRS990/OtherExpensesGrp/ProgramServicesAmt18
IRS990/OtherExpensesGrp/TotalAmt023154
IRS990/OtherExpensesGrp/TotalAmt1117
IRS990/OtherLiabilitiesGrp/EOYAmt01113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01957
IRS990/OtherRevenueTotalAmt01957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780
IRS990/OtherSalariesAndWagesGrp/TotalAmt025424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103
IRS990/PayrollTaxesGrp/TotalAmt01478
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0USE OF SITE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0146051
IRS990/PYOtherRevenueAmt01034
IRS990/PYProgramServiceRevenueAmt041291
IRS990/PYRevenuesLessExpensesAmt0-103488
IRS990/PYSalariesCompEmpBnftPaidAmt031916
IRS990/PYTotalExpensesAmt0177967
IRS990/PYTotalRevenueAmt074479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01225195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01500226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0602511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602511
IRS990ScheduleA/TotalSupportAmt0604251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337996
IRS990ScheduleD/EquipmentGrp/BookValueAmt015773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054798
IRS990ScheduleD/LandGrp/BookValueAmt0401028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0401028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036647
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0782970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468071
IRS990ScheduleD/TotalLiabilityAmt01113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR IS THE FATHER OF ONE KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING AT IT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIALS, CEO AND EXECUTIVE DIRECTOR DID NOT RECEIVED SALARIES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS DID NOT RECEIVE SALARIES FROM THE ORGANIZATION. ONE KEY EMPLOYEE DID RECEIVE A SALARY FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350195
IRS990/TotalAssetsEOYAmt01501339
IRS990/TotalAssetsGrp/BOYAmt01350195
IRS990/TotalAssetsGrp/EOYAmt01501339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013647
IRS990/TotalProgramServiceRevenueAmt035696
IRS990/TotalReportableCompFromOrgAmt025424
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MATHEWSLANDCONSERVANCY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08047259685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATHEWS LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0541705572
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 306
ReturnHeader/Filer/USAddress/City0MATHEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541624416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W KENT EARLY ACCT AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ordinary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023131
ReturnHeader/PreparerPersonGrp/PhoneNum08046423000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KENT EARLY EA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T09:20:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,339
Liabilities
$1,113
Net assets
$1,500,226
Revenue
$469,996
Expenses
$194,964
Net income
$275,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.18$4.15$0.18$0.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.19$4.06$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.20$4.09$0.13$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.21$4.04$0.20$0.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.21$3.93$0.07$0.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.21$3.95$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.21$3.94$0.23$0.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.25$3.84$0.12$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.07$3.84$1.31$0.12$1.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$1.11$0.17$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.44$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.47$0.19$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.23$0.18