Civic Intelligence

Morattico Waterfront Museum

990EZ • Fiscal year 2021 • EIN 80-0064672

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

PO Box 44Morattico, VA 22523

(804) 462-7376

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% 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

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

90th percentile

160%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$356,544

Up $7,001 (+2.0%) from 2020

Net Assets

Up

$356,544

Up $7,001 (+2.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,936

Up $28,279 (+160%) from 2020

Expenses

Up

$38,935

Up $19,409 (+99%) from 2020

Net Income

Up

$7,001

Up $8,870 (+475%) 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 2013: $270,789Liabilities 2013: $0Net Assets 2013: $270,7892013Assets 2014: $323,472Liabilities 2014: $0Net Assets 2014: $323,4722014Assets 2016: $332,834Liabilities 2016: $0Net Assets 2016: $332,8342016Assets 2018: $370,983Net Assets 2018: $370,9832018Assets 2019: $351,412Net Assets 2019: $351,4122019Assets 2020: $349,543Net Assets 2020: $349,5432020Assets 2021: $356,544Net Assets 2021: $356,5442021Assets 2022: $360,077Net Assets 2022: $360,0772022Assets 2023: $366,133Net Assets 2023: $366,1332023Assets 2024: $379,691Net Assets 2024: $379,6912024

Highlighted filing

2021

Assets$356,544
Liabilities-
Net Assets$356,544

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $48,307Expenses 2013: $30,443Net Income 2013: $17,8642013Revenue 2014: $80,936Expenses 2014: $28,252Net Income 2014: $52,6842014Revenue 2016: $52,888Expenses 2016: $35,614Net Income 2016: $17,2742016Revenue 2018: $71,791Expenses 2018: $34,716Net Income 2018: $37,0752018Revenue 2019: $33,623Expenses 2019: $53,194Net Income 2019: -$19,5712019Revenue 2020: $17,657Expenses 2020: $19,526Net Income 2020: -$1,8692020Revenue 2021: $45,936Expenses 2021: $38,935Net Income 2021: $7,0012021Revenue 2022: $40,624Expenses 2022: $37,091Net Income 2022: $3,5332022Revenue 2023: $49,682Expenses 2023: $43,626Net Income 2023: $6,0562023Revenue 2024: $48,521Expenses 2024: $34,963Net Income 2024: $13,5582024

Highlighted filing

2021

Revenue$45,936
Expenses$38,935
Net Income$7,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$54,204
Mission and Program Overview

Mission

Museum to honor life on the river and the culture and tradition of a waterman's village on the Rappahannock river

Program Services

DescriptionGrantsExpenses
To honor life on the river.$0$38,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HENLEYPresident-$0--
JOHN H TAYLORVP-$0--
DEBBIE SAUNDERSTreasurer-$0--
BETTY BARRACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morattico Waterfront Museum
EIN
80-0064672
Phone
8044627376
Address
PO BOX 44, MORATTICO, VA 22523

Signing Officer

Name
Debbie Saunders
Title
Treasurer
Phone
8044627376
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
W E Bush CPA (professional Corp)
Address
PO BOX 9685, HENRICO, VA 23228
Preparer
W E Bush
Phone
8046720146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT 375.

Form 990EZ, Part I, Line 16

CONTRIBUTION 200.

Form 990EZ, Part I, Line 16

CURATOR EXPENSE 4876.

Form 990EZ, Part I, Line 16

DUES 538.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 447.

Form 990EZ, Part I, Line 16

MISCELLEOUS 965.

Form 990EZ, Part I, Line 16

PO BOX 138.

Form 990EZ, Part I, Line 16

WEBSITE 250.

Form 990EZ, Part I, Line 16

Depreciation 5508.

Form 990EZ, Part I, Line 16

INSURANCE 7418.

Form 990EZ, Part I, Line 16

LICENSE 85.

Raw XML Appendix200 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/ExplanationTxt0RENT 375.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

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