Civic Intelligence

Mathews County Land Conservancy

990 • Fiscal year 2015 • EIN 54-1705572

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,694,772

Up $976,710 (+57%) from 2014

Net Assets

Up

$2,658,520

Up $941,603 (+55%) from 2014

Liabilities

Up

$36,252

Up $35,107 (+3066%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$1,108,441

Up $672,470 (+154%) from 2014

Expenses

Down

$166,838

Down $52,442 (-24%) from 2014

Net Income

Up

$941,603

Up $724,912 (+335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$2,694,772
Liabilities$36,252
Net Assets$2,658,520
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$1,108,441
Expenses$166,838
Net Income$941,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,441
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$1,716,917$2,658,520▲ $941,603
Land, Buildings, and Equipment, Net$1,542,090$2,511,337▲ $969,247
Savings and Temporary Cash Investments$161,436$163,512▲ $2,076
Cash and Non-Interest-Bearing Accounts$14,536$19,923▲ $5,387
Total Assets$1,718,062$2,694,772▲ $976,710
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,000-
Other Liabilities$1,145$1,252▲ $107
Total Liabilities$1,145$36,252▲ $35,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,716,917$2,658,520▲ $941,603
Total Liabilities and Net Assets / Fund Balance$1,718,062$2,694,772▲ $976,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,356$51,640-
Other Land Buildings$641$3,468-
Land$401,028--
Equipment$15,675$39,123-
Leasehold Improvements$1,807,637$55,163-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,076,324
Program Service Revenue
$31,822
Investment Income
$295
Other Revenue
$0
All Other Contributions
$1,076,324
Change in Net Assets
$941,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,263
Salaries, Compensation, and Employee Benefits$34,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,321$30,830-$33,151
Fees for Services Management$2,074$27,554-$29,628
Other Salaries and Wages$1,813$24,083-$25,896
Insurance$1,309$17,391-$18,700
Depreciation Depletion$1,276$16,955-$18,231
Other Expenses$1,221$16,206-$17,427
Other Employee Benefits$460$6,114-$6,574
Office Expenses$357$4,739-$5,096
Occupancy$303$4,028-$4,331
Fees for Services Accounting$177$2,353-$2,530
Payroll Taxes$147$1,958-$2,105
Information Technology$115$1,523-$1,638
Interest$95$1,256-$1,351
Advertising$13$167-$180
Total Functional Expenses$11,681$155,157$0$166,838
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$1,252
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

Filer Name
Mathews Land Conservancy
EIN
54-1705572
Address
P O BOX 306, MATHEWS, VA 23109

Signing Officer

Name
Linda Greve
Title
Key Employee
Phone
8047259685
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
W Kent Early Accounting & Tax Serv
Address
PO Box 356, Ordinary, VA 23131
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 Appendix383 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014670
IRS990ScheduleA/TotalSupportAmt02016091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051640
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337996
IRS990ScheduleD/EquipmentGrp/BookValueAmt015675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054798
IRS990ScheduleD/LandGrp/BookValueAmt0401028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0401028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01807637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01862800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02511337
IRS990ScheduleD/TotalLiabilityAmt01252
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/TotalAssetsBOYAmt01718062
IRS990/TotalAssetsEOYAmt02694772
IRS990/TotalAssetsGrp/BOYAmt01718062
IRS990/TotalAssetsGrp/EOYAmt02694772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01076324
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145
IRS990/TotalLiabilitiesEOYAmt036252
IRS990/TotalLiabilitiesGrp/BOYAmt01145
IRS990/TotalLiabilitiesGrp/EOYAmt036252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02658520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011681
IRS990/TotalProgramServiceRevenueAmt031822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02694772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MATHEWSLANDCONSERVANCY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08047259685
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWS LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0541705572
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/Filer/USAddress/CityNm0MATHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541624416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Kent Early Accounting & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ordinary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023131
ReturnHeader/PreparerPersonGrp/PhoneNum08046423000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KENT EARLY EA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:40:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,772
Liabilities
$36,252
Net assets
$2,658,520
Revenue
$1,108,441
Expenses
$166,838
Net income
$941,603
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