{"success":true,"data":{"_id":541705572,"filings":[{"Organization":{"value":null,"Person":["JIM SMITH","TIM ULSAKER","JAMES WICKHAM SMITH","TOM LAKIN","DANETTE MACHEN","TIM HUDGINS","LYNDA S GREVE"],"Title":["PRESIDENT","VICE-PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[10.0,5.0,3.0,3.0,3.0,3.0,31.0],"Total Compensation":[0,0,0,0,0,0,25376],"Direct compensation":[0,0,0,0,0,0,25376],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf","year":2014,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":"WWW.MATHEWSLANDCONSERVANCY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":435971,"Contributions":{"value":395115,"Other contributions":395115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":38962,"Total revenue":{"value":38962,"USE OF SITE":8225,"EVENT INCOME":30737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":331,"Investment income total":331,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1563,"Other total":1563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33071,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25376,"Pension plan contributions":0,"Other employee benefits":5762,"Payroll taxes":1933},"Other expenses":{"value":186209,"Management services":54099,"Legal":59096,"Accounting":2430,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1180,"Office expenses":12101,"Information technology":0,"Royalties":0,"Occupancy":2927,"Travel":0,"Conferences and meetings":0,"Interest":193,"Payments to affiliates":0,"Depreciation and depletion":18334,"Insurance":11569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":24280,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15408,"Management And General Expenses":203872,"Fundraising Expenses":0}},"Assets":{"value":1718062,"Non-interest bearing cash":14536,"Savings and temp cash investments":161436,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1542090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1145,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1145},"Fund balance":{"value":1716917,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.07026632615833638,"percentile":0.44572555243166606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.49703076580781747,"percentile":0.9174873677287632},"Liabilities to Assets Ratio":{"score":0.0006664485914943698,"percentile":0.5742720403518},"Operating Reserve Ratio":{"score":7.835014593214155,"percentile":0.866518506812194},"Officer Compensation Ratio":{"score":0.1157241882524626,"percentile":0.5025178909202084},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6951547196050442,"percentile":0.8405554134553294}},"source_xml":"201532059349300303_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DEREMER","STEVE HOSPODAR","TIM HUDGINS","BERNADETTE LACASSE","DANETTE MACHEN","JIM WESSON","JAY WHITE"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,2.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2022,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM HUDGINS","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126096,"Contributions":{"value":97965,"Other contributions":97965,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7500,"Total revenue":7500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6504,"Investment income total":9,"Net investment gain":-6513,"Income from invest bond proceeds":0},"Other revenues":{"value":27135,"Other total":83,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27052,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18953,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1447},"Other expenses":{"value":58082,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2551,"Travel":0,"Conferences and meetings":0,"Interest":9085,"Payments to affiliates":0,"Depreciation and depletion":21624,"Insurance":17401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5054,"MAINTENANCE":2593,"TELEPHONE":1446,"SUPPLIES":590,"LICENSE":425},"All other expenses":767},"Functional Expenses":{"value":null,"Program Service Expenses":76250,"Management And General Expenses":2232,"Fundraising Expenses":0}},"Assets":{"value":4286203,"Non-interest bearing cash":56461,"Savings and temp cash investments":10958,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4218784,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":199214,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":198154,"Unsecured notes loans payable":0,"Other liabilities":1060},"Fund balance":{"value":4086989,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9715603577890471,"percentile":0.8767769247500664},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3776011927420378,"percentile":0.87551722865914},"Liabilities to Assets Ratio":{"score":0.046477966629205385,"percentile":0.3946099276833603},"Operating Reserve Ratio":{"score":54.613835019494914,"percentile":0.9823800653926967},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20163636408617372,"percentile":0.8062041077942521},"Revenue Growth":{"score":-0.19406553847514674,"percentile":0.07839100791158422},"Asset Growth":{"score":0.08818334822326242,"percentile":0.6521712435169971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7745944890498009,"percentile":0.9408197332084363}},"source_xml":"202400669349301620_public.xml"},{"Organization":{"value":null,"Person":["JIM SMITH","TIM ULSAKER","JAMES WICKHAM SMITH","TOM LAKIN","DANETTE MACHEN","TIM HUDGINS","LYNDA GREVE"],"Title":["PRESIDENT","VICE-PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[10.0,5.0,3.0,3.0,3.0,3.0,31.0],"Total Compensation":[0,0,0,0,0,0,35876],"Direct compensation":[0,0,0,0,0,0,35876],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf","year":2017,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":"WWW.MATHEWSLANDCONSERVANCY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":119649,"Contributions":{"value":63972,"Other contributions":63972,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42051,"Total revenue":{"value":42051,"USE OF SITE":7233,"EVENT INCOME":34818},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":190,"Investment income total":190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13436,"Other total":13436,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44272,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":35876,"Pension plan contributions":0,"Other employee benefits":6369,"Payroll taxes":2027},"Other expenses":{"value":80570,"Management services":0,"Legal":5922,"Accounting":3205,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":151,"Office expenses":1539,"Information technology":1679,"Royalties":0,"Occupancy":2815,"Travel":0,"Conferences and meetings":0,"Interest":9763,"Payments to affiliates":0,"Depreciation and depletion":18131,"Insurance":17360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20005,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8741,"Management And General Expenses":116101,"Fundraising Expenses":0}},"Assets":{"value":4087597,"Non-interest bearing cash":9458,"Savings and temp cash investments":38064,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4040075,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":247836,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":245000,"Unsecured notes loans payable":0,"Other liabilities":2836},"Fund balance":{"value":3839761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.07001650085708336,"percentile":0.445715482587225},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.043401950705814506,"percentile":0.29569857738808675},"Liabilities to Assets Ratio":{"score":0.06063122171779654,"percentile":0.3719013884860373},"Operating Reserve Ratio":{"score":32.74216209288541,"percentile":0.9703695784719434},"Officer Compensation Ratio":{"score":0.28737123724387625,"percentile":0.19929457052756297},"Program Expense Growth":{"score":-0.008391865403462921,"percentile":0.29316341631241105},"Revenue Growth":{"score":0.025301229300010157,"percentile":0.49147346851814366},"Asset Growth":{"score":0.26471137009140344,"percentile":0.8998717908101515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5178038774960391,"percentile":0.36754224626393617}},"source_xml":"201831179349301023_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DEREMER","STAN GRICE","TIM HUDGINS","BERNADETTE LACASSE","FRED LYON","BERNARD MOUGHON","ROBERT L RIDDLE","JIM WHITE"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[5.0,2.0,5.0,5.0,2.0,2.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2024,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNADETTE LACASSE","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":177683,"Contributions":{"value":137353,"Other contributions":137353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8975,"Total revenue":8975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17206,"Investment income total":17,"Net investment gain":17189,"Income from invest bond proceeds":0},"Other revenues":{"value":14149,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14149,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34610,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32150,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2460},"Other expenses":{"value":141931,"Management services":0,"Legal":0,"Accounting":12875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3412,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2298,"Travel":0,"Conferences and meetings":0,"Interest":12292,"Payments to affiliates":0,"Depreciation and depletion":26419,"Insurance":17395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60703,"MAINTENANCE":48792,"TELEPHONE":4536,"SMALL EQUIPMENT":3875,"PERMITS":3500},"All other expenses":6537},"Functional Expenses":{"value":null,"Program Service Expenses":159292,"Management And General Expenses":13837,"Fundraising Expenses":3412}},"Assets":{"value":4326966,"Non-interest bearing cash":35611,"Savings and temp cash investments":40813,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4250542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":175657,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":173423,"Unsecured notes loans payable":0,"Other liabilities":2234},"Fund balance":{"value":4151309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9022946511008774,"percentile":0.7749480396026842},"Fundraising Efficiency":{"score":40.255861664712775,"percentile":0.7469193939690687},"Operating Margin":{"score":0.006427176488465413,"percentile":0.41476383517242515},"Liabilities to Assets Ratio":{"score":0.04059588173329765,"percentile":0.40559159370273323},"Operating Reserve Ratio":{"score":24.509694631841896,"percentile":0.9577926296905639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17836674462003715,"percentile":0.7860601661866614},"Revenue Growth":{"score":-0.1803062221225532,"percentile":0.08464994760419738},"Asset Growth":{"score":0.06450713029630162,"percentile":0.5794491855085767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6659967941152378,"percentile":0.7797108741470403}},"source_xml":"202541269349302309_public.xml"},{"Organization":{"value":null,"Person":["JIM SMITH","TIM ULSAKER","JAMES WICKHAM SMITH","TOM LAKIN","DANETTE MACHEN","TIM HUDGINS","LYNDA S GREVE"],"Title":["PRESIDENT","VICE-PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[10.0,5.0,3.0,3.0,3.0,3.0,31.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf","year":2015,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":"WWW.MATHEWSLANDCONSERVANCY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1108441,"Contributions":{"value":1076324,"Other contributions":1076324,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31822,"Total revenue":{"value":31822,"USE OF SITE":7066,"EVENT INCOME":24756},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":295,"Investment income total":295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34575,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25896,"Pension plan contributions":0,"Other employee benefits":6574,"Payroll taxes":2105},"Other expenses":{"value":132263,"Management services":29628,"Legal":33151,"Accounting":2530,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":180,"Office expenses":5096,"Information technology":1638,"Royalties":0,"Occupancy":4331,"Travel":0,"Conferences and meetings":0,"Interest":1351,"Payments to affiliates":0,"Depreciation and depletion":18231,"Insurance":18700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17427,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11681,"Management And General Expenses":155157,"Fundraising Expenses":0}},"Assets":{"value":2694772,"Non-interest bearing cash":19923,"Savings and temp cash investments":163512,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2511337,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36252,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35000,"Unsecured notes loans payable":0,"Other liabilities":1252},"Fund balance":{"value":2658520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.07001402558170201,"percentile":0.44571528119033615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8494840952292454,"percentile":0.978345434865415},"Liabilities to Assets Ratio":{"score":0.01345271510910756,"percentile":0.4821367412119633},"Operating Reserve Ratio":{"score":16.152027715508456,"percentile":0.9315577458657681},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07239296936370777,"percentile":0.1677697791175843},"Revenue Growth":{"score":0.4754089042537559,"percentile":0.9783691984912024},"Asset Growth":{"score":0.3026880512288024,"percentile":0.9209286012469907},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6935200596454418,"percentile":0.8377186307528843}},"source_xml":"201621329349301732_public.xml"},{"Organization":{"value":null,"Person":["TIM HUDGINS","TIM ULSAKER","TOM LAKIN","DANETTE MACHEN","CHARLES DAWSON","CHRISTINE BRIDGE","CHRISTINE DEHNERT- FERNALD"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,3.0,1.0,3.0,3.0,5.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2018,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM HUDGINS","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232961,"Contributions":{"value":199256,"Other contributions":199256,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30110,"Total revenue":{"value":30110,"SWIM AND TDC PROGRAMS":15950,"USER FEE":14160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155,"Investment income total":155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3440,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3440,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37323,"Current officers":34671,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2652},"Other expenses":{"value":90573,"Management services":0,"Legal":0,"Accounting":2640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":150,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2996,"Travel":0,"Conferences and meetings":0,"Interest":18511,"Payments to affiliates":0,"Depreciation and depletion":17925,"Insurance":16747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23678,"GRANT WRITING":13818,"FUND DRIVE EXPENSE":3753,"MISCELLANEOUS":3094,"BANK CHARGES":3013},"All other expenses":7926},"Functional Expenses":{"value":null,"Program Service Expenses":106834,"Management And General Expenses":17309,"Fundraising Expenses":3753}},"Assets":{"value":4154662,"Non-interest bearing cash":13395,"Savings and temp cash investments":25035,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4116232,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":209836,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":207855,"Unsecured notes loans payable":0,"Other liabilities":1981},"Fund balance":{"value":3944826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8353193219490836,"percentile":0.6719651502823585},"Fundraising Efficiency":{"score":53.09245936584066,"percentile":0.7914596528215807},"Operating Margin":{"score":0.4509982357561995,"percentile":0.9034817643461086},"Liabilities to Assets Ratio":{"score":0.05050615429125161,"percentile":0.3876265295387172},"Operating Reserve Ratio":{"score":32.484690686182525,"percentile":0.9701094869933041},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.43569772582850924,"percentile":0.9141744522926716},"Revenue Growth":{"score":-0.09002951401100835,"percentile":0.1555784381823318},"Asset Growth":{"score":0.20486425469146055,"percentile":0.8517253570189975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7542421615052707,"percentile":0.9215174117662587}},"source_xml":"201902569349300770_public.xml"},{"Organization":{"value":null,"Person":["CHARLES DAWSON","CRAIG DEREMER","CHRISTINE DEHNERT- FERNALD","STEVE HOSPODAR","TIM HUDGINS","BERNADETTE LACASSE","DANETTE MACHEN","BOB SCHWARTZ","JIM WESSON"],"Title":["VICE PRESIDE","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.5,1.0,0.5,1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2020,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM HUDGINS","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68346,"Contributions":{"value":57727,"Other contributions":57727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4505,"Total revenue":4505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6100,"Other total":6100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93162,"Grant expense":{"value":300,"Grants to domestic orgs":300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19250,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17882,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1368},"Other expenses":{"value":73612,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2376,"Travel":0,"Conferences and meetings":0,"Interest":11680,"Payments to affiliates":0,"Depreciation and depletion":17925,"Insurance":23091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11487,"CONSULTING":4000,"MAINTENANCE":3157,"SOFTWARE":2168,"FUNDRAISING EXPENSE":2162},"All other expenses":5453},"Functional Expenses":{"value":null,"Program Service Expenses":88741,"Management And General Expenses":2259,"Fundraising Expenses":2162}},"Assets":{"value":4135574,"Non-interest bearing cash":19145,"Savings and temp cash investments":10782,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4105647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208923,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":207855,"Unsecured notes loans payable":0,"Other liabilities":1068},"Fund balance":{"value":3926651,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9525450290891135,"percentile":0.8491343961718479},"Fundraising Efficiency":{"score":26.700740055504163,"percentile":0.6662653598272652},"Operating Margin":{"score":-0.3630936704415767,"percentile":0.09721381814461472},"Liabilities to Assets Ratio":{"score":0.05051850118024729,"percentile":0.3876058407198562},"Operating Reserve Ratio":{"score":44.3912110087804,"percentile":0.9786250073005476},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3177152653619288,"percentile":0.8728270155723945},"Revenue Growth":{"score":-0.20292978988111082,"percentile":0.07463749187746073},"Asset Growth":{"score":0.1271829128387558,"percentile":0.7424248498735712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6439078321194256,"percentile":0.726402957533453}},"source_xml":"202120479349300007_public.xml"},{"Organization":{"value":null,"Person":["CRAIG DEREMER","STEVE HOSPODAR","TIM HUDGINS","BERNADETTE LACASSE","DANETTE MACHEN","JIM WESSON","JAY WHITE"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,1.0,1.0,1.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2023,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM HUDGINS","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80632,"Contributions":{"value":53216,"Other contributions":53216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11125,"Total revenue":11125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16250,"Other total":246,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16004,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20617,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19152,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1465},"Other expenses":{"value":88475,"Management services":0,"Legal":284,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1246,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1672,"Travel":0,"Conferences and meetings":0,"Interest":12334,"Payments to affiliates":0,"Depreciation and depletion":25356,"Insurance":18492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25616,"DESIGN SERVICES":18125,"MAINTENANCE":4666,"TELEPHONE":1798,"POSTAGE":1027},"All other expenses":1775},"Functional Expenses":{"value":null,"Program Service Expenses":105471,"Management And General Expenses":2375,"Fundraising Expenses":1246}},"Assets":{"value":4250903,"Non-interest bearing cash":46671,"Savings and temp cash investments":10804,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4193428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":192374,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":191407,"Unsecured notes loans payable":0,"Other liabilities":967},"Fund balance":{"value":4058529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9668078319216807,"percentile":0.8696488846640297},"Fundraising Efficiency":{"score":42.70947030497592,"percentile":0.7570288700908316},"Operating Margin":{"score":-0.35296160333366405,"percentile":0.09944159787098361},"Liabilities to Assets Ratio":{"score":0.045254855262517164,"percentile":0.3968156425496491},"Operating Reserve Ratio":{"score":38.966221171121624,"percentile":0.9755459445433232},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1791413660987649,"percentile":0.7868219478817927},"Revenue Growth":{"score":-0.1966941748095797,"percentile":0.07725714202524125},"Asset Growth":{"score":0.07457515842495203,"percentile":0.6122405151693648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6438504906136758,"percentile":0.7262559687927904}},"source_xml":"202430669349300028_public.xml"},{"Organization":{"value":null,"Person":["JIM SMITH","TIM ULSAKER","JAMES WICKHAM SMITH","TOM LAKIN","DANETTE MACHEN","TIM HUDGINS","LYNDA S GREVE"],"Title":["PRESIDENT","VICE-PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[10.0,5.0,3.0,3.0,3.0,3.0,31.0],"Total Compensation":[0,0,0,0,0,0,25424],"Direct compensation":[0,0,0,0,0,0,25424],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf","year":2013,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":"WWW.MATHEWSLANDCONSERVANCY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":469996,"Contributions":{"value":432195,"Other contributions":432195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35696,"Total revenue":{"value":35696,"USE OF SITE":4685,"EVENT INCOME":31011},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1957,"Other total":1957,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194964,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32465,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25424,"Pension plan contributions":0,"Other employee benefits":5563,"Payroll taxes":1478},"Other expenses":{"value":162499,"Management services":0,"Legal":89301,"Accounting":2550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4168,"Office expenses":3153,"Information technology":0,"Royalties":0,"Occupancy":3535,"Travel":0,"Conferences and meetings":0,"Interest":2949,"Payments to affiliates":0,"Depreciation and depletion":18641,"Insurance":14931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23271,"SEE ATTACHED STMT":23154,"PENALTIES":117},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13647,"Management And General Expenses":181317,"Fundraising Expenses":0}},"Assets":{"value":1501339,"Non-interest bearing cash":2959,"Savings and temp cash investments":30309,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1468071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1113,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1113},"Fund balance":{"value":1500226,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.06999753800701668,"percentile":0.4457144756027809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5851794483357305,"percentile":0.938969514818475},"Liabilities to Assets Ratio":{"score":0.0007413382320715042,"percentile":0.5730509903594201},"Operating Reserve Ratio":{"score":7.700596007468046,"percentile":0.8645321516113041},"Officer Compensation Ratio":{"score":0.13040356168318254,"percentile":0.4608553552128474},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6966115193232589,"percentile":0.8430596216329829}},"source_xml":"201411509349300601_public.xml"},{"Organization":{"value":null,"Person":["JIM SMITH","TIM ULSAKER","JAMES WICKHAM SMITH","TOM LAKIN","DANETTE MACHEN","TIM HUDGINS","LYNDA GREVE"],"Title":["PRESIDENT","VICE-PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[10.0,5.0,3.0,3.0,3.0,3.0,31.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf","year":2016,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":"WWW.MATHEWSLANDCONSERVANCY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1310993,"Contributions":{"value":1277498,"Other contributions":1277498,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32496,"Total revenue":{"value":32496,"USE OF SITE":7916,"EVENT INCOME":24580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":999,"Investment income total":999,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40305,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31649,"Pension plan contributions":0,"Other employee benefits":6369,"Payroll taxes":2287},"Other expenses":{"value":84254,"Management services":16932,"Legal":4798,"Accounting":2551,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":177,"Office expenses":2226,"Information technology":1648,"Royalties":0,"Occupancy":3082,"Travel":0,"Conferences and meetings":0,"Interest":2721,"Payments to affiliates":0,"Depreciation and depletion":18158,"Insurance":14207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17754,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23987,"Management And General Expenses":100572,"Fundraising Expenses":0}},"Assets":{"value":3911601,"Non-interest bearing cash":4491,"Savings and temp cash investments":55177,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3851933,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66647,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":65000,"Unsecured notes loans payable":0,"Other liabilities":1647},"Fund balance":{"value":3844954,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.1925754060324826,"percentile":0.45115601814183176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9049888138228045,"percentile":0.9842017380798703},"Liabilities to Assets Ratio":{"score":0.017038291993482977,"percentile":0.46796981644716035},"Operating Reserve Ratio":{"score":31.403599900448782,"percentile":0.9688842075566376},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16867574123572765,"percentile":0.7761488636256524},"Revenue Growth":{"score":0.38437000530161625,"percentile":0.9661601225807012},"Asset Growth":{"score":0.3341210982463061,"percentile":0.934323139305607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7687289018186688,"percentile":0.9354285461733631}},"source_xml":"201701359349300415_public.xml"},{"Organization":{"value":null,"Person":["CHARLES DAWSON","CRAIG DEREMER","STEVE HOSPODAR","TIM HUDGINS","BERNADETTE LACASSE","DANETTE MACHEN","BOO SCHWARTZ","JIM WESSON"],"Title":["DIRECTOR","VICE-PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,1.0,2.0,1.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2021,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM HUDGINS","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":200762,"Contributions":{"value":170626,"Other contributions":170626,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10965,"Total revenue":10965,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19168,"Other total":6588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12580,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88038,"Grant expense":{"value":950,"Grants to domestic orgs":950,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20628,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1444},"Other expenses":{"value":66460,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1847,"Travel":0,"Conferences and meetings":0,"Interest":9198,"Payments to affiliates":0,"Depreciation and depletion":18441,"Insurance":27005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7179,"MAINTENANCE":3452,"TELEPHONE":1664,"MISCELLANEOUS":1034,"POSTAGE":1029},"All other expenses":1140},"Functional Expenses":{"value":null,"Program Service Expenses":86275,"Management And General Expenses":1713,"Fundraising Expenses":50}},"Assets":{"value":4245646,"Non-interest bearing cash":111650,"Savings and temp cash investments":11960,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4122036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":206271,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":205015,"Unsecured notes loans payable":0,"Other liabilities":1256},"Fund balance":{"value":4039375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9799745564415366,"percentile":0.8896278588288368},"Fundraising Efficiency":{"score":3412.52,"percentile":0.9915523950241792},"Operating Margin":{"score":0.5614807583108358,"percentile":0.933836715220213},"Liabilities to Assets Ratio":{"score":0.048584125949266616,"percentile":0.3909205582130104},"Operating Reserve Ratio":{"score":48.225152774938095,"percentile":0.9802615424940367},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.25440913943868354,"percentile":0.8418446085307554},"Revenue Growth":{"score":-0.19355788698013657,"percentile":0.0786009830757218},"Asset Growth":{"score":0.10488894144309921,"percentile":0.6948450261254611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8157319518919539,"percentile":0.9675044891561306}},"source_xml":"202200669349301755_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE BRIDGE","CHARLES DAWSON","CHRISTINE DEHNERT- FERNALD","TIM HUDGINS","TOM LAKIN","DANETTE MACHEN"],"Title":["DIRECTOR","VICE PRESIDE","TREASURER","PRESIDENT","DIRECTOR","SECRETARY"],"Hours":[4.0,3.0,4.0,4.0,1.0,3.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2019,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM HUDGINS","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115919,"Contributions":{"value":84310,"Other contributions":84310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18734,"Total revenue":{"value":18734,"SWIM AND TDC PROGRAMS":9774,"USER FEE":8960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130,"Investment income total":130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12745,"Other total":10678,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2067,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109278,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26258,"Current officers":24392,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1866},"Other expenses":{"value":83020,"Management services":0,"Legal":0,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2910,"Travel":0,"Conferences and meetings":0,"Interest":11970,"Payments to affiliates":0,"Depreciation and depletion":17925,"Insurance":22382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21691,"CONSULTING":15296,"REPAIRS":2428,"SUPPLIES":2220,"PROPERTY TAX":1747},"All other expenses":4542},"Functional Expenses":{"value":null,"Program Service Expenses":107384,"Management And General Expenses":1894,"Fundraising Expenses":0}},"Assets":{"value":4160410,"Non-interest bearing cash":33334,"Savings and temp cash investments":10769,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4116307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208943,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":207855,"Unsecured notes loans payable":0,"Other liabilities":1088},"Fund balance":{"value":3951467,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9826680576145245,"percentile":0.8939196265296093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0572900042270896,"percentile":0.540951629401475},"Liabilities to Assets Ratio":{"score":0.05022173295420403,"percentile":0.38809766105733384},"Operating Reserve Ratio":{"score":38.07179853218397,"percentile":0.9749241096717047},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.40072284675440234,"percentile":0.903718163052131},"Revenue Growth":{"score":-0.16190618962395192,"percentile":0.09427492916137879},"Asset Growth":{"score":0.16019158426885768,"percentile":0.7975573247595131},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7412931334342506,"percentile":0.9073378979170196}},"source_xml":"202000509349301010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CRAIG DEREMER","STAN GRICE","TIM HUDGINS","BERNADETTE LACASSE","FRED LYON","BERNARD MOUGHON","ROBERT L RIDDLE","JIM WHITE"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[5.0,2.0,5.0,5.0,2.0,2.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve/restore williams wharf and provide water activies.","year":2024,"name":"MATHEWS LAND CONSERVANCY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNADETTE LACASSE","year_formation":1993,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"P O BOX 306, MATHEWS, VA, 23109, USA","city":"MATHEWS","state":"VA","country":"USA","zip_code":23109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":177683,"Contributions":{"value":137353,"Other contributions":137353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8975,"Total revenue":8975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17206,"Investment income total":17,"Net investment gain":17189,"Income from invest bond proceeds":0},"Other revenues":{"value":14149,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14149,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34610,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32150,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2460},"Other expenses":{"value":141931,"Management services":0,"Legal":0,"Accounting":12875,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3412,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2298,"Travel":0,"Conferences and meetings":0,"Interest":12292,"Payments to affiliates":0,"Depreciation and depletion":26419,"Insurance":17395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60703,"MAINTENANCE":48792,"TELEPHONE":4536,"SMALL EQUIPMENT":3875,"PERMITS":3500},"All other expenses":6537},"Functional Expenses":{"value":null,"Program Service Expenses":159292,"Management And General Expenses":13837,"Fundraising Expenses":3412}},"Assets":{"value":4326966,"Non-interest bearing cash":35611,"Savings and temp cash investments":40813,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4250542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":175657,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":173423,"Unsecured notes loans payable":0,"Other liabilities":2234},"Fund balance":{"value":4151309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9022946511008774,"percentile":0.7749480396026842},"Fundraising Efficiency":{"score":40.255861664712775,"percentile":0.7469193939690687},"Operating Margin":{"score":0.006427176488465413,"percentile":0.41476383517242515},"Liabilities to Assets Ratio":{"score":0.04059588173329765,"percentile":0.40559159370273323},"Operating Reserve Ratio":{"score":24.509694631841896,"percentile":0.9577926296905639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17836674462003715,"percentile":0.7860601661866614},"Revenue Growth":{"score":-0.1803062221225532,"percentile":0.08464994760419738},"Asset Growth":{"score":0.06450713029630162,"percentile":0.5794491855085767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6659967941152378,"percentile":0.7797108741470403}},"source_xml":"202541269349302309_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}