Civic Intelligence

Mathews County Land Conservancy

990 • Fiscal year 2025 • EIN 54-1705572

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 17, 2026

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$19,562

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,303,760

Down $23,206 (-0.5%) from 2024

Net Assets

Up

$4,223,902

Up $72,593 (+1.7%) from 2024

Liabilities

Down

$79,858

Down $95,799 (-55%) from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$183,295

Up $5,612 (+3.2%) from 2024

Expenses

Down

$110,702

Down $65,839 (-37%) from 2024

Net Income

Up

$72,593

Up $71,451 (+6257%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $4,151,3092024Assets 2025: $4,303,760Liabilities 2025: $79,858Net Assets 2025: $4,223,9022025

Highlighted filing

2025

Assets$4,303,760
Liabilities$79,858
Net Assets$4,223,902
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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: $1,1422024Revenue 2025: $183,295Expenses 2025: $110,702Net Income 2025: $72,5932025

Highlighted filing

2025

Revenue$183,295
Expenses$110,702
Net Income$72,593
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$249,835
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
Rtn Earn Endowment Incm Other Fnds$4,151,309$4,223,902▲ $72,593
Land, Buildings, and Equipment, Net$4,250,542$4,188,010▼ $62,532
Savings and Temporary Cash Investments$40,813$65,000▲ $24,187
Cash and Non-Interest-Bearing Accounts$35,611$50,750▲ $15,139
Total Assets$4,326,966$4,303,760▼ $23,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,423$78,554▼ $94,869
Other Liabilities$2,234$1,304▼ $930
Total Liabilities$175,657$79,858▼ $95,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,151,309$4,223,902▲ $72,593
Total Liabilities and Net Assets / Fund Balance$4,326,966$4,303,760▼ $23,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,716,887$311,754$4,028,641
Land$452,666-$452,666
Equipment$18,182$43,846$62,028
Other Land Buildings$275$3,834$4,109
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Gwen DerforgeDirector$19,562$19,562

Board Members and Trustees

NameTitle
Bernadette LacassePresident
Christine JohnsonPresident
Cirse GonzalezDirector
Fred LyonDirector
James WhiteDirector
Stan AllenDirector
Stan GriceDirector
Tim HudginsSecretary
Robert L RiddleTreasurer/se
Bernard MoughonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,467
Program Service Revenue
$13,536
Investment Income
$-755
Other Revenue
$14,047
All Other Contributions
$139,002
Change in Net Assets
$72,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,644
Salaries, Compensation, and Employee Benefits$21,058
Total Fundraising Expense$4,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,133--$28,133
Current Officers, Directors, Trustees, and Key Employees$19,562--$19,562
Insurance$15,044--$15,044
Interest$8,427--$8,427
Occupancy$5,740--$5,740
Advertising--$4,623$4,623
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$1,496--$1,496
Other Expenses$565$1,107-$565
All Other Expenses$400$25-$425
Total Functional Expenses$101,347$4,732$4,623$110,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,731
Fundraising Direct Expenses$14,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party &festival$28,731$28,731$14,684$14,047
Total Events$28,731$28,731$14,684$14,047
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$1,304
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
President
Signed
2026-03-17

Organization Details

Principal Officer
Bernadette Lacasse
Formed
1993
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWS LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0MATH
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,303,760
Liabilities
$79,858
Net assets
$4,223,902
Revenue
$183,295
Expenses
$110,702
Net income
$72,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.08$4.22$0.18$0.11$0.07
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