Civic Intelligence

Mathews Maritime Foundation

990EZ • Fiscal year 2023 • EIN 54-1927067

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

Organization ProfileMATHEWSMARITIME.COM
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

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$319,988

Up $8,070 (+2.6%) from 2022

Net Assets

Up

$319,650

Up $7,989 (+2.6%) from 2022

Liabilities

Up

$338

Up $81 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$46,839

Up $5,864 (+14%) from 2022

Expenses

Down

$38,850

Down $232 (-0.6%) from 2022

Net Income

Up

$7,989

Up $6,096 (+322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$319,988
Liabilities$338
Net Assets$319,650
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$46,839
Expenses$38,850
Net Income$7,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$47,390
Mission and Program Overview

Mission

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

Education, documentation and research

Program Services

DescriptionGrantsExpenses
Boat building classes - open to adults and teenagers. Teaches boat building skills encompassing "STEM" attributes. Participants number 8-10 at each weekly session.$0$1,198
Maritime festival attended by 300 to 325 adults and children. Included games (toy boat races, knot tying, tonging for oysters, Coast Guard Auxiliary with boating safety) and model boat display.$0$298
Joint summer camp program for ages 8 and up given by YNCA, Boys& Girls Club and Mathews Maritime Museum. Program included boating safety, maritime history, model boat building, and aquaculture. Program included 25 students and adult instructors.$0$127
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy BenouameurPresidentPT$0--
Peter HallTreasurerPT$0--
Dennis CrawfordDirectorPT$0--
David MachenDirectorPT$0--
John BonnerDirectorPT$0--
Ian PearceDirectorPT$0--
Ann BuhlVice-President/DirectorPT$0--
Mike MooreDirectorPT$0--
Don GoodDirector-$0--
Cindy HodgesDirector-$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
8047254444
Signed
2024-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank service charges $384, insurance $10,459, dues and subscriptions $201, equipment rental $170, advertising $881, Licenses $50, program expense $1623, registration fees $85, boat expenses $9842, Miscellaneous $68”

Form 990-EZ, Part II, Line 24

“Accounts receivable $985, inventory asset $4265, MV Peggy of New Point $85000, SV Freya $15800, Furniture and fixtures $2662”

Form 990-EZ, Part II, Line 26

“Accounts payable $67, Sales tax payable $271”

Raw XML Appendix233 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcy Benouameur
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Crawford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-president/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt023763
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IRS990EZ/PrimaryExemptPurposeTxt0Education, documentation and research
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramServiceRevenueAmt09285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boat building classes - open to adults and teenagers. Teaches boat building skills encompassing "STEM" attributes. Participants number 8-10 at each weekly session.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Joint summer camp program for ages 8 and up given by YNCA, Boys& Girls Club and Mathews Maritime Museum. Program included boating safety, maritime history, model boat building, and aquaculture. Program included 25 students and adult instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maritime festival attended by 300 to 325 adults and children. Included games (toy boat races, knot tying, tonging for oysters, Coast Guard Auxiliary with boating safety) and model boat display.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1127
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IRS990EZ/TotalExpensesAmt038850
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IRS990EZ/TotalRevenueAmt046839
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATHEWSMARITIME.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charges $384, insurance $10,459, dues and subscriptions $201, equipment rental $170, advertising $881, Licenses $50, program expense $1623, registration fees $85, boat expenses $9842, Miscellaneous $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable $985, inventory asset $4265, MV Peggy of New Point $85000, SV Freya $15800, Furniture and fixtures $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable $67, Sales tax payable $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047254444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWS MARITIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0541927067
ReturnHeader/Filer/PhoneNum08047254444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1201
ReturnHeader/Filer/USAddress/CityNm0MATHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-19T18:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,988
Liabilities
$338
Net assets
$319,650
Revenue
$46,839
Expenses
$38,850
Net income
$7,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.47$0.39$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.41$0.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.62$0.69$0.07
2020Summary only. Only limited summary data is available for this year.$3.17$0.00$0.40$0.27$0.14
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$0.53$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$1.09$0.46$0.63
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$0.53$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.48$0.29$0.19
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.71$0.43$0.29
2013Summary only. Only limited summary data is available for this year.$1.25$0.01$0.73$0.85$0.12
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$0.62$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.51$0.75$0.24