Civic Intelligence

Mathews County Land Conservancy

990 • Fiscal year 2024 • EIN 54-1705572

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,326,966

Up $76,063 (+1.8%) from 2023

Net Assets

Up

$4,151,309

Up $92,780 (+2.3%) from 2023

Liabilities

Down

$175,657

Down $16,717 (-8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$177,683

Up $97,051 (+120%) from 2023

Expenses

Up

$176,541

Up $67,449 (+62%) from 2023

Net Income

Up

$1,142

Up $29,602 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$4,326,966
Liabilities$175,657
Net Assets$4,151,309
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$177,683
Expenses$176,541
Net Income$1,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$240,346
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$4,193,428$4,250,542▲ $57,114
Rtn Earn Endowment Incm Other Fnds$4,058,529$4,151,309▲ $92,780
Savings and Temporary Cash Investments$10,804$40,813▲ $30,009
Cash and Non-Interest-Bearing Accounts$46,671$35,611▼ $11,060
Total Assets$4,250,903$4,326,966▲ $76,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,407$173,423▼ $17,984
Other Liabilities$967$2,234▲ $1,267
Total Liabilities$192,374$175,657▼ $16,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,058,529$4,151,309▲ $92,780
Total Liabilities and Net Assets / Fund Balance$4,250,903$4,326,966▲ $76,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,728,386$284,655$4,013,041
Land$502,666-$502,666
Equipment$19,215$42,813$62,028
Other Land Buildings$275$3,834$4,109
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig DeremerPresident
Bernard MoughonDirector
Fred LyonDirector
Jim WhiteDirector
Stan GriceDirector
Tim HudginsSecretary
Robert L RiddleTreasurer
Bernadette LacasseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,353
Program Service Revenue
$8,975
Investment Income
$17,206
Other Revenue
$14,149
All Other Contributions
$137,353
Change in Net Assets
$1,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,931
Salaries, Compensation, and Employee Benefits$34,610
Total Fundraising Expense$3,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,150--$32,150
Depreciation Depletion$26,419--$26,419
Insurance$17,395--$17,395
Fees for Services Accounting-$12,875-$12,875
Interest$12,292--$12,292
All Other Expenses$5,575$962-$6,537
Other Expenses$3,500--$3,500
Advertising--$3,412$3,412
Payroll Taxes$2,460--$2,460
Occupancy$2,298--$2,298
Total Functional Expenses$159,292$13,837$3,412$176,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,449
Fundraising Direct Expenses$19,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party & Festiva$33,449$33,449$19,300$14,149
Total Events$33,449$33,449$19,300$14,149
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$2,234
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
Bernadette Lacasse
Title
Vice President
Signed
2025-03-26

Organization Details

Principal Officer
Bernadette Lacasse
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/CurrentTaxYearMinus4YearsAmt06100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057727
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04013041
IRS990ScheduleD/EquipmentGrp/BookValueAmt019215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062028
IRS990ScheduleD/LandGrp/BookValueAmt0502666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
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IRS990ScheduleD/TotalLiabilityAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY & FESTIVA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033449
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019300
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159292
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IRS990/TotalProgramServiceRevenueAmt08975
IRS990/TotalRevenueGrp/ExclusionAmt037745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177683
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04326966
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE LACASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DEHNERT-FERNALD
ReturnHeader/ReturnTs02025-05-06T13:03:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,326,966
Liabilities
$175,657
Net assets
$4,151,309
Revenue
$177,683
Expenses
$176,541
Net income
$1,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits