Civic Intelligence

Mathews County Visitor & Information Center Inc

EIN 54-2024602 • 501(c)3 • Mathews, VA

Profile

To promote mathews county to visitors/tourist

PO Box 1456Mathews, VA 23109

www.visitmathews.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$786,813

Up $140,450 (+22%) from 2021

Liabilities

Down

$5,915

Down $3,771 (-39%) from 2021

Net Assets

Up

$780,898

Up $144,221 (+23%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Down

$261,370

Down $24,191 (-8.5%) from 2021

Expenses

Down

$115,241

Down $12,612 (-9.9%) from 2021

Net Income

Down

$146,129

Down $11,579 (-7.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $262,063Liabilities 2010: $1,3602010Assets 2011: $346,679Liabilities 2011: $36,4852011Assets 2012: $342,975Liabilities 2012: $16,7272012Assets 2013: $343,794Liabilities 2013: $7642013Assets 2014: $379,158Liabilities 2014: $1,158Net Assets 2014: $378,0002014Assets 2015: $386,840Liabilities 2015: $1,264Net Assets 2015: $385,5762015Assets 2016: $399,435Liabilities 2016: $1,787Net Assets 2016: $397,6482016Assets 2017: $390,041Liabilities 2017: $1,567Net Assets 2017: $388,4742017Assets 2018: $408,410Liabilities 2018: $1,005Net Assets 2018: $407,4052018Assets 2019: $419,813Liabilities 2019: $2,121Net Assets 2019: $417,6922019Assets 2020: $486,235Liabilities 2020: $6,958Net Assets 2020: $479,2772020Assets 2021: $646,363Liabilities 2021: $9,686Net Assets 2021: $636,6772021Assets 2022: $786,813Liabilities 2022: $5,915Net Assets 2022: $780,8982022

Highlighted filing

2022

Assets$786,813
Liabilities$5,915
Net Assets$780,898
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $107,056Expenses 2010: $85,797Net Income 2010: $21,2592010Revenue 2011: $165,336Expenses 2011: $115,845Net Income 2011: $49,4912011Revenue 2012: $142,512Expenses 2012: $126,458Net Income 2012: $16,0542012Revenue 2013: $162,181Expenses 2013: $145,399Net Income 2013: $16,7822013Revenue 2014: $156,670Expenses 2014: $121,700Net Income 2014: $34,9702014Revenue 2015: $120,384Expenses 2015: $112,808Net Income 2015: $7,5762015Revenue 2016: $129,101Expenses 2016: $117,029Net Income 2016: $12,0722016Revenue 2017: $97,948Expenses 2017: $107,122Net Income 2017: -$9,1742017Revenue 2018: $94,731Expenses 2018: $75,800Net Income 2018: $18,9312018Revenue 2019: $85,515Expenses 2019: $75,228Net Income 2019: $10,2872019Revenue 2020: $165,983Expenses 2020: $106,414Net Income 2020: $59,5692020Revenue 2021: $285,561Expenses 2021: $127,853Net Income 2021: $157,7082021Revenue 2022: $261,370Expenses 2022: $115,241Net Income 2022: $146,1292022

Highlighted filing

2022

Revenue$261,370
Expenses$115,241
Net Income$146,129
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,813
Liabilities
$5,915
Net assets
$780,898
Revenue
$261,370
Expenses
$115,241
Net income
$146,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.06$7.81$2.61$1.15$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.10$6.37$2.86$1.28$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.79$1.66$1.06$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.86$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.95$0.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.98$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.98$1.29$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$1.20$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.57$1.22$0.35
2013Summary only. Only limited summary data is available for this year.$3.44$0.01$1.62$1.45$0.17
2012Summary only. Only limited summary data is available for this year.$3.43$0.17$1.43$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$3.47$0.36$1.65$1.16$0.49
2010Summary only. Only limited summary data is available for this year.$2.62$0.01$1.07$0.86$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$330,978
Mission and Program Overview

Mission

To promote mathews county to visitors/tourist

To promote mathews county to visitors and tourists

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,785$442,085▲ $143,300
Land, Buildings, and Equipment, Net$255,705$248,427▼ $7,278
Savings and Temporary Cash Investments$91,873$91,301▼ $572
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$646,363$786,813▲ $140,450
Liabilities
Other Liabilities$9,686$5,915▼ $3,771
Total Liabilities$9,686$5,915▼ $3,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,677$780,898▲ $144,221
Total Net Assets Fund Balance$636,677$780,898▲ $144,221
Total Liabilities and Net Assets / Fund Balance$646,363$786,813▲ $140,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,720$85,550$270,270
Land$63,707-$63,707
Equipment-$23,129$23,129
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bonnie SohnDirector
Carmaleta BillupsDirector
Christine JohnsonDirector
Linda BraxtonDirector
Rosemary GriffithDirector
Kat LarkinExecutive Di
Judy Bailey-kinkerSecretary
Bobbi HattonVice Preside
William Hunt ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,160
Program Service Revenue
$0
Investment Income
$1,334
Other Revenue
$11,876
All Other Contributions
$204,160
Change in Net Assets
$146,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,387
Other Expenses$53,098
Total Fundraising Expense$9,031
Professional Fundraising Fees$5,756
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,380--$52,380
Advertising$22,034--$22,034
Occupancy$13,374--$13,374
Fees for Services Professional Fundraising--$5,756$5,756
Payroll Taxes$4,007--$4,007
Fees for Services Accounting-$3,485-$3,485
Insurance$1,233--$1,233
Office Expenses$872--$872
All Other Expenses$854--$854
Other Expenses$2,214$745$3,275$745
Depreciation Depletion$242--$242
Fees for Services Legal-$104-$104
Total Functional Expenses$97,210$9,000$9,031$115,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Director Reserve Fund$2,913
Payroll Liabilies$2,365
Sales Tax Payalbe$582
Gift Certificates Outstanding$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mathews County Visitor &
EIN
54-2024602
Phone
8047254229
Address
PO BOX 1456, MATHEWS, VA 23109

Signing Officer

Name
William Hunt Thompson
Title
Vice President/treas
Phone
8048254229
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hunt Thompson
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Zen Wealth Management Group Inc
Address
2257 W IRVING PARK RD STE 1, CHICAGO, IL 60618-4593
Preparer
Shantel Eilenfield CPA Ea
Phone
7732481000
Raw XML Appendix382 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUNT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08048254229
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWS COUNTY VISITOR &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
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ReturnHeader/Filer/PhoneNum08047254229
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEN WEALTH MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02257 W IRVING PARK RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606184593
ReturnHeader/PreparerPersonGrp/PhoneNum07732481000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANTEL EILENFIELD CPA EA
ReturnHeader/ReturnTs02023-09-20T06:24:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUNT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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