Civic Intelligence

Mathews Maritime Foundation

990EZ • Fiscal year 2021 • EIN 54-1927067

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2022

PO Box 1201Mathews, VA 23109

(804) 725-4444

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$310,010

Down $7,019 (-2.2%) from 2020

Net Assets

$309,768

No earlier filing loaded for comparison.

Liabilities

Down

$242

Down $38 (-14%) from 2020

Revenue

Up

$62,353

Up $22,018 (+55%) from 2020

Expenses

Up

$69,334

Up $42,700 (+160%) from 2020

Net Income

Down

-$6,981

Down $20,682 (-151%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $147,843Liabilities 2011: $1892011Assets 2012: $136,987Liabilities 2012: $5202012Assets 2013: $125,051Liabilities 2013: $7402013Assets 2014: $153,362Liabilities 2014: $2882014Assets 2015: $172,138Liabilities 2015: $2752015Assets 2016: $188,890Liabilities 2016: $2912016Assets 2017: $252,397Liabilities 2017: $2792017Assets 2018: $292,157Liabilities 2018: $2762018Assets 2019: $303,334Liabilities 2019: $2862019Assets 2020: $317,029Liabilities 2020: $2802020Assets 2021: $310,010Liabilities 2021: $242Net Assets 2021: $309,7682021Assets 2022: $311,918Liabilities 2022: $257Net Assets 2022: $311,6612022Assets 2023: $319,988Liabilities 2023: $338Net Assets 2023: $319,6502023

Highlighted filing

2021

Assets$310,010
Liabilities$242
Net Assets$309,768

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,136Expenses 2011: $74,916Net Income 2011: -$23,7802011Revenue 2012: $62,294Expenses 2012: $73,481Net Income 2012: -$11,1872012Revenue 2013: $72,907Expenses 2013: $85,063Net Income 2013: -$12,1562013Revenue 2014: $71,428Expenses 2014: $42,665Net Income 2014: $28,7632014Revenue 2015: $48,242Expenses 2015: $29,453Net Income 2015: $18,7892015Revenue 2016: $53,458Expenses 2016: $36,722Net Income 2016: $16,7362016Revenue 2017: $109,006Expenses 2017: $45,547Net Income 2017: $63,4592017Revenue 2018: $65,167Expenses 2018: $65,231Net Income 2018: -$642018Revenue 2019: $53,239Expenses 2019: $43,358Net Income 2019: $9,8812019Revenue 2020: $40,335Expenses 2020: $26,634Net Income 2020: $13,7012020Revenue 2021: $62,353Expenses 2021: $69,334Net Income 2021: -$6,9812021Revenue 2022: $40,975Expenses 2022: $39,082Net Income 2022: $1,8932022Revenue 2023: $46,839Expenses 2023: $38,850Net Income 2023: $7,9892023

Highlighted filing

2021

Revenue$62,353
Expenses$69,334
Net Income-$6,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2022
Return Version
2021v4.0
Gross Receipts
$63,182
Mission and Program Overview

Mission

Preserve the rich maritime history of mathews county through education, documentation and research

Program Services

DescriptionGrantsExpenses
FAMILY BOAT BUILDING- AN ONGOINT EVENT OPEN TO ADULST AND TEENAGERS THAT TEACHES BOAT BUILDING SKILLS THAT ENCOMPASS "STEM" ATTRIBUTES. PARTICIPANTS NUMBER 10-12 AT EACH SESSION.$0$401
SUNDAY PEGGY CRUISES- EACH FOUR HOUR EDUCATIONAL CRUISE PRESENTS A LECTURE ON MATHEWS COUNTY'S BOAT BUILDING HISTORY. BEGUN IN SEPTEMBER OF 2021 THE WEEKLY OUTINGS ATTRACTED 35 INDIVIDUALS.$0$268
MARITIME HERITAGE DAY, A BI-ANNUAL EVENT SHOWCASING MATHEWS COUNTY'S MARITIME HERITAGE. THIS ONE DAY EVENT WAS ATTENDED BY 200-SS5 INDIVIDUALS$0$213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY BENOUAMEURPresidentPT$0--
PETER R HALLTreasurerPT$0--
DENNIS CRAWFORDDirector-$0--
JOHN BONNERDirector-$0--
DAVE MACHENDirectorPT$0--
PAGE HERBERTDirector-$0--
DON GOODDirector-$0--
ERIC ENGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mathews Maritime Foundation
EIN
54-1927067
Phone
8047254444
Address
PO BOX 1201, MATHEWS, VA 23109

Signing Officer

Name
Peter Hall
Title
Treasurer
Phone
8046939335
Signed
2022-01-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Mathews yacht club $15,455, west mathews civic league $350, mathews historical society $50

Form 990-EZ, Part I, Line 16

Bank service charges$213, boat maintenance $26,037, dues/subscriptions $188, licenses/permits $90, advertising $1004, program expense $778

Form 990-EZ, Part II, Line 24

Mv peggy of new point $87,000, mv freya $18,000, gift shop inventory$2164, furniture and equipment $2530, accounts receivable -$1128

Form 990-EZ, Part II, Line 26

Accounts payable $502, sales tax payable -$260

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATHEWS YACHT CLUB $15,455, WEST MATHEWS CIVIC LEAGUE $350, MATHEWS HISTORICAL SOCIETY $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES$213, BOAT MAINTENANCE $26,037, DUES/SUBSCRIPTIONS $188, LICENSES/PERMITS $90, ADVERTISING $1004, PROGRAM EXPENSE $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MV PEGGY OF NEW POINT $87,000, MV FREYA $18,000, GIFT SHOP INVENTORY$2164, FURNITURE AND EQUIPMENT $2530, ACCOUNTS RECEIVABLE -$1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE $502, SALES TAX PAYABLE -$260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08046939335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
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ReturnHeader/Filer/USAddress/CityNm0MATHEWS
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ReturnHeader/Filer/USAddress/ZIPCd023109
ReturnHeader/ReturnTs02022-02-19T10:07:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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