Civic Intelligence

Mathews County Land Conservancy

990 • Fiscal year 2021 • EIN 54-1705572

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

(804) 514-5487

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

194%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,245,646

Up $110,072 (+2.7%) from 2020

Net Assets

Up

$4,039,375

Up $112,724 (+2.9%) from 2020

Liabilities

Down

$206,271

Down $2,652 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$200,762

Up $132,416 (+194%) from 2020

Expenses

Down

$88,038

Down $5,124 (-5.5%) from 2020

Net Income

Up

$112,724

Up $137,540 (+554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$4,245,646
Liabilities$206,271
Net Assets$4,039,375
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$200,762
Expenses$88,038
Net Income$112,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$209,817
Mission and Program Overview

Mission

Preserve/restore williams wharf and provide water activities.

Preserve/restore williams wharf and provide water activies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,105,647$4,122,036▲ $16,389
Rtn Earn Endowment Incm Other Fnds$3,926,651$4,039,375▲ $112,724
Cash and Non-Interest-Bearing Accounts$19,145$111,650▲ $92,505
Savings and Temporary Cash Investments$10,782$11,960▲ $1,178
Total Assets$4,135,574$4,245,646▲ $110,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,855$205,015▼ $2,840
Other Liabilities$1,068$1,256▲ $188
Total Liabilities$208,923$206,271▼ $2,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,926,651$4,039,375▲ $112,724
Total Liabilities and Net Assets / Fund Balance$4,135,574$4,245,646▲ $110,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,819$214,354$3,910,173
Land$403,628-$403,628
Equipment$22,314$39,714$62,028
Other Land Buildings$275$3,834$4,109
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim HudginsPresident
Bernadette LacasseDirector
Boo SchwartzDirector
Charles DawsonDirector
Jim WessonDirector
Steve HospodarDirector
Danette MachenSecretary
Craig DeremerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,626
Program Service Revenue
$10,965
Investment Income
$3
Other Revenue
$19,168
All Other Contributions
$170,626
Change in Net Assets
$112,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$106,305
Total Noncash Contributions2$106,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,460
Salaries, Compensation, and Employee Benefits$20,628
Grants and Similar Amounts Paid$950
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$27,005--$27,005
Other Salaries and Wages$19,184--$19,184
Depreciation Depletion$18,441--$18,441
Interest$9,198--$9,198
Occupancy$1,847--$1,847
Fees for Services Accounting-$1,600-$1,600
Payroll Taxes$1,444--$1,444
All Other Expenses$1,027$113-$1,140
Other Expenses$1,029--$1,029
Grants to Domestic Orgs$950--$950
Advertising--$50$50
Total Functional Expenses$86,275$1,713$50$88,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,635
Fundraising Direct Expenses$9,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party & Festiva$21,635$21,635$9,055$12,580
Total Events$21,635$21,635$9,055$12,580
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$1,256
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 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available 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
Tim Hudgins
Title
President
Signed
2022-02-24

Organization Details

Principal Officer
Tim Hudgins
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
Christine M Dehnert-fernald
Phone
8044385656
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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/OtherIncome170Grp/TotalAmt048465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59900
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt0378486
IRS990ScheduleA/SubstantialContributorsTotAmt0197405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575891
IRS990ScheduleA/TotalSupportAmt0631913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03695819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03910173
IRS990ScheduleD/EquipmentGrp/BookValueAmt022314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062028
IRS990ScheduleD/LandGrp/BookValueAmt0403628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04122036
IRS990ScheduleD/TotalLiabilityAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY & FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106305
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04135574
IRS990/TotalAssetsEOYAmt04245646
IRS990/TotalAssetsGrp/BOYAmt04135574
IRS990/TotalAssetsGrp/EOYAmt04245646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086275
IRS990/TotalFunctionalExpensesGrp/TotalAmt088038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208923
IRS990/TotalLiabilitiesEOYAmt0206271
IRS990/TotalLiabilitiesGrp/BOYAmt0208923
IRS990/TotalLiabilitiesGrp/EOYAmt0206271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03926651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04039375
IRS990/TotalProgramServiceExpensesAmt086275
IRS990/TotalProgramServiceRevenueAmt010965
IRS990/TotalRevenueGrp/ExclusionAmt019171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200762
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04135574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04245646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 306
IRS990/USAddress/CityNm0MATHEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HUDGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
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/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DEHNERT-FERNALD
ReturnHeader/ReturnTs02022-03-07T16:16:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,245,646
Liabilities
$206,271
Net assets
$4,039,375
Revenue
$200,762
Expenses
$88,038
Net income
$112,724
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits