Civic Intelligence

New England Fishery Management Council

EIN 04-2607425 • 501(c)3 • Newburyport, MA

Profile

The Council is authorized to prepare, monitor and revise fishery management

50 Water Street Mill 2Newburyport, MA 01950-2899

www.nefmc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$249,544

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,301,832

Down $27,421 (-2.1%) from 2023

Liabilities

Up

$10,357

Up $10,357 from 2023

Net Assets

Down

$1,291,475

Down $37,778 (-2.8%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Up

$5,321,864

Up $100,167 (+1.9%) from 2023

Expenses

Down

$5,133,687

Down $84,904 (-1.6%) from 2023

Net Income

Up

$188,177

Up $185,071 (+5958%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $620,093Liabilities 2010: $1,451Net Assets 2010: $618,6422010Assets 2011: $656,727Liabilities 2011: $1,451Net Assets 2011: $655,2762011Assets 2012: $774,657Liabilities 2012: $0Net Assets 2012: $774,6572012Assets 2013: $774,268Liabilities 2013: $0Net Assets 2013: $774,2682013Assets 2014: $1,068,714Liabilities 2014: $0Net Assets 2014: $1,068,7142014Assets 2015: $1,120,119Liabilities 2015: $0Net Assets 2015: $1,120,1192015Assets 2016: $1,189,448Liabilities 2016: $0Net Assets 2016: $1,189,4482016Assets 2017: $1,123,907Liabilities 2017: $0Net Assets 2017: $1,123,9072017Assets 2018: $1,690,255Liabilities 2018: $0Net Assets 2018: $1,690,2552018Assets 2019: $1,245,723Liabilities 2019: $0Net Assets 2019: $1,245,7232019Assets 2020: $1,321,485Liabilities 2020: $0Net Assets 2020: $1,321,4852020Assets 2021: $1,318,657Liabilities 2021: $0Net Assets 2021: $1,318,6572021Assets 2022: $1,333,341Liabilities 2022: $0Net Assets 2022: $1,333,3412022Assets 2023: $1,329,253Liabilities 2023: $0Net Assets 2023: $1,329,2532023Assets 2024: $1,301,832Liabilities 2024: $10,357Net Assets 2024: $1,291,4752024

Highlighted filing

2024

Assets$1,301,832
Liabilities$10,357
Net Assets$1,291,475
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,505,3962010Expenses 2011: $3,478,1862011Revenue 2012: $3,693,781Expenses 2012: $3,574,398Net Income 2012: $119,3832012Revenue 2013: $3,896,990Expenses 2013: $3,897,379Net Income 2013: -$3892013Revenue 2014: $4,754,006Expenses 2014: $4,459,560Net Income 2014: $294,4462014Revenue 2015: $4,261,087Expenses 2015: $4,171,076Net Income 2015: $90,0112015Revenue 2016: $3,863,572Expenses 2016: $3,664,096Net Income 2016: $199,4762016Revenue 2017: $3,918,265Expenses 2017: $3,913,320Net Income 2017: $4,9452017Revenue 2018: $5,073,336Expenses 2018: $4,560,714Net Income 2018: $512,6222018Revenue 2019: $4,205,916Expenses 2019: $4,702,442Net Income 2019: -$496,5262019Revenue 2020: $4,298,613Expenses 2020: $4,287,271Net Income 2020: $11,3422020Revenue 2021: $4,054,851Expenses 2021: $4,100,064Net Income 2021: -$45,2132021Revenue 2022: $4,717,125Expenses 2022: $4,718,391Net Income 2022: -$1,2662022Revenue 2023: $5,221,697Expenses 2023: $5,218,591Net Income 2023: $3,1062023Revenue 2024: $5,321,864Expenses 2024: $5,133,687Net Income 2024: $188,1772024

Highlighted filing

2024

Revenue$5,321,864
Expenses$5,133,687
Net Income$188,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,301,832
Liabilities
$10,357
Net assets
$1,291,475
Revenue
$5,321,864
Expenses
$5,133,687
Net income
$188,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$5.32$5.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.22$5.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.72$4.72$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$4.05$4.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$4.30$4.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.21$4.70$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$5.07$4.56$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.92$3.91$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.86$3.66$0.20
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$4.26$4.17$0.09
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$4.75$4.46$0.29
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.90$3.90$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.69$3.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$5,321,864
Mission and Program Overview

Mission

The Council is authorized to prepare, monitor and revise fishery management plans and data collection programs for domestic and foreign fishing within the 200-mile U.S. Exclusive Economic Zone (EEZ). This is done with approval and implementation by the Secretary of Commerce.

NEFMC is to conserve and manage fishery resources within the 200-mile U.S. Exclusive Economic Zone (EEZ). This is done with approval and implementation by the Secretary of Commerce who has stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,329,253$1,301,832▼ $27,421
Total Assets$1,329,253$1,301,832▼ $27,421
Liabilities
Accounts Payable and Accrued Expenses-$10,357-
Other Liabilities$0$0→ $0
Total Liabilities$0$10,357▲ $10,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,329,253$1,291,475▼ $37,778
Total Net Assets Fund Balance$1,329,253$1,291,475▼ $37,778
Total Liabilities and Net Assets / Fund Balance$1,329,253$1,301,832▼ $27,421
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cate O'KeefeExecutive DirectorFT$182,216$67,328$249,544
Cate O'Keefe--$182,216$67,328$249,544
Margaret BernierAdminstrative OfficerFT$182,880$58,660$241,540
Margaret Bernier--$182,880$58,660$241,540
Andrew ApplegateSenior Fishery AnalystFT$166,120$65,524$231,644
Andrew Applegate--$166,120$65,524$231,644
Michelle BachmanFishery AnalystFT$134,357$74,027$208,384
Michelle Bachman--$134,357$74,027$208,384
Jamie CournaneFishery AnalystFT$133,667$60,891$194,558
Jamie Cournane--$133,667$60,891$194,558
Christopher KelloggFormer Deputy DirectorFT$147,991$41,795$189,786
Christopher Kellogg--$147,991$41,795$189,786
Janice Plante--$137,227$36,113$173,340
Janice PlantePublic Affairs OfficerFT$137,227$35,465$172,692
Richard J BellavanceChairmanPT$47,544-$47,544
Eric ReidFormer ChairmanPT$43,016-$43,016
Eric Reid--$43,016-$43,016
Daniel SalernoCouncil MemberPT$35,658-$35,658
Michael PierdinockCouncil MemberPT$24,904-$24,904
John PappalardoCouncil MemberPT$22,074-$22,074
Eric HansenCouncil MemberPT$20,376-$20,376
Jackie OdellCouncil MemberPT$19,244-$19,244
Alan TracyCouncil MemberPT$16,414-$16,414
Peter WhelenCouncil MemberPT$16,414-$16,414
Ted PlatzCouncil MemberPT$15,282-$15,282
Bill LuceyCouncil MemberPT$14,716-$14,716
Mark AlexanderCouncil MemberPT$13,584-$13,584
Mark Alexander--$13,584-$13,584
Kristin BrawnCouncil MemberPT$11,320-$11,320
Geoffrey SmithCouncil MemberPT$9,622-$9,622

Board Members and Trustees

NameTitle
Cheri PattersonCouncil Member
Daniel McKiernanCouncil Member
Matthew GatesCouncil Member
Megan WareCouncil Member
Melanie GriffinCouncil Member
Michael PentonyCouncil Member
Moira KellyCouncil Member
Patrick KeliherCouncil Member
Peter AarrestadCouncil Member
Renee ZobelCouncil Member
Scott OlszewskiCouncil Member
Terrence GrayCouncil Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,321,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$188,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,321,864
Total Revenue per Audited Statements
$5,321,864
Total Revenue per Form 990
$5,321,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,649
Other Expenses$1,406,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,911$293,167$0$1,970,078
Other Employee Benefits$677,694$150,643$0$828,337
Current Officers, Directors, Trustees, and Key Employees$749,798$0$0$749,798
Travel$383,603$0$0$383,603
Payroll Taxes$157,009$22,427$0$179,436
Occupancy$101,453$25,363$0$126,816
Conferences and Meetings$124,834$0$0$124,834
Other Expenses$50,423$12,606$0$63,029
All Other Expenses$16,802$28,491$0$45,293
Total Functional Expenses$4,304,986$828,701$0$5,133,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,133,687
Total Expenses per Audited Statements$5,133,687
Total Expenses per Form 990$5,133,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New England Fishery Management Council
EIN
04-2607425
Phone
9784650492
Address
50 Water Street Mill 2, Newburyport, MA 01950-2899

Signing Officer

Name
Cate O'Keefe
Title
Executive Director
Phone
9784650492
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cate O'Keefe
Formed
1976
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
22
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The Council votes on all actions regarding the operation of the organization.”

Pt VI, Line 8A

“The Council posts details of all meetings and actions taken on their website. There is full disclosure of the organizations activities in all appropriate industry media outlets.”

Pt VI, Line 8B

“All meetings of the Executive Committee are documented in minutes.”

Pt VI, Line 11B

“The council was given a copy of Form 990 to review prior to filing.”

Pt VI, Line 12C

“A comprehensive employee handbook is provided.”

Pt VI, Line 15B

“Use of GSA wage schedule is used to calculate employee compensation.”

Pt VI, Line 15A

“Salary levels approved by Executive Director and Council.”

Pt VI, Line 19

“Guidestar.org, the organizations website and provided upon request.”

Pt VI, Line 7A

“The 18 voting members of the Council include the Regional Administrator of NOAA Fisheries in the Greater Atlantic Region (GARFO) and the five principal state officials with marine fishery management responsibility (or their designee) from CT, ME, MA, NH, and RI. Twelve other NEFMC members are nominated by the governors of the New England coastal states and appointed by the Secretary of Commerce for three-year terms. Additionally, four non-voting members represent the United States Coast Guard, U.S. Fish and Wildlife Service, U.S. Department of State, and the Atlantic States Marine Fisheries Commission.”

Pt XI

“Net transfers to the Councils HRA account and leave and sick accounts.”

Financial Statement Notes

Pt X, Line 2

“The Council has been recognized as a not-for-profit organization under Internal Revenue Code Section 501(c)(3) and is exempt from income taxes. The Council is subject to a tax on income from any unrelated business. On January 1, 2010, the Council adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Councils financial condition, results of operations or cash flows. Accordingly, the Council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024.”

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