Civic Intelligence

Mathews County Visitor and Information Center Inc.

990 • Fiscal year 2021 • EIN 54-2024602

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

Organization ProfileWWW.VISITMATHEWS.COM
PO Box 1456Mathews, VA 23109

(804) 725-4229

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$646,363

Up $160,128 (+33%) from 2020

Net Assets

Up

$636,677

Up $157,400 (+33%) from 2020

Liabilities

Up

$9,686

Up $2,728 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$285,561

Up $119,578 (+72%) from 2020

Expenses

Up

$127,853

Up $21,439 (+20%) from 2020

Net Income

Up

$157,708

Up $98,139 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$646,363
Liabilities$9,686
Net Assets$636,677
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$285,561
Expenses$127,853
Net Income$157,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$350,419
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$131,017$298,785▲ $167,768
Land, Buildings, and Equipment, Net$262,981$255,705▼ $7,276
Savings and Temporary Cash Investments$92,236$91,873▼ $363
Total Assets$486,234$646,363▲ $160,129
Liabilities
Other Liabilities$6,958$9,686▲ $2,728
Total Liabilities$6,958$9,686▲ $2,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,276$636,677▲ $157,401
Total Net Assets Fund Balance$479,276$636,677▲ $157,401
Total Liabilities and Net Assets / Fund Balance$486,234$646,363▲ $160,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,998$78,272$270,270
Land$63,707-$63,707
Equipment-$23,129$23,129
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Greg DusenberryPresident
Carmaleta BillupsDirector
Christine JohnsonDirector
Rosemary GriffithDirector
Steve PopeDirector
Emily AllenExecutive Di
Judy Bailey-kinkerSecretary
Hunt ThompsonTreasurer
Bobbi HattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,066
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$25,249
All Other Contributions
$212,477
Change in Net Assets
$157,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,336
Salaries, Compensation, and Employee Benefits$49,982
Professional Fundraising Fees$19,535
Total Fundraising Expense$19,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,430--$46,430
Advertising$24,658--$24,658
Occupancy$21,241--$21,241
Fees for Services Professional Fundraising--$19,535$19,535
Payroll Taxes$3,552--$3,552
Fees for Services Accounting-$2,880-$2,880
Office Expenses$1,649--$1,649
Insurance$1,227--$1,227
Depreciation Depletion$241--$241
Other Expenses$151$394-$151
Fees for Services Legal-$60-$60
Total Functional Expenses$104,984$3,334$19,535$127,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,535
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$6,881
Payroll Liabilies$2,038
Sales Tax Payalbe$767
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
Hunt Thompson
Title
Treasurer
Phone
8048254229
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunt Thompson
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Zen Wealth Management Group Inc
Address
2125 W IRVING PARK RD STE 1 OFC, CHICAGO, IL 60618-3972
Preparer
Shantel Eilenfield CPA Ea
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAIN 0”

Raw XML Appendix392 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.

Path#Value
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270270
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECTOR RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYALBE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255705
IRS990ScheduleD/TotalLiabilityAmt09686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048254229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparerUSAddress/AddressLine1Txt02125 W IRVING PARK RD STE 1 OFC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606183972
ReturnHeader/PreparerPersonGrp/PhoneNum07732481000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANTEL EILENFIELD CPA EA
ReturnHeader/ReturnTs02022-11-15T11:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUNT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,363
Liabilities
$9,686
Net assets
$636,677
Revenue
$285,561
Expenses
$127,853
Net income
$157,708
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