Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2013 • EIN 04-2612898

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

PO Box 1552Oak Bluffs, MA 02557
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$496,476

Up $32,322 (+7.0%) from 2012

Net Assets

Up

$483,129

Up $43,308 (+9.8%) from 2012

Liabilities

Down

$13,347

Down $10,986 (-45%) from 2012

Revenue

$348,918

No earlier filing loaded for comparison.

Expenses

Up

$328,542

Up $10,930 (+3.4%) from 2012

Net Income

$20,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $471,251Liabilities 2010: $21,713Net Assets 2010: $449,5382010Assets 2011: $454,904Liabilities 2011: $15,140Net Assets 2011: $439,7642011Assets 2012: $464,154Liabilities 2012: $24,333Net Assets 2012: $439,8212012Assets 2013: $496,476Liabilities 2013: $13,347Net Assets 2013: $483,1292013Assets 2014: $575,561Liabilities 2014: $25,276Net Assets 2014: $550,2852014Assets 2015: $701,569Liabilities 2015: $24,807Net Assets 2015: $676,7622015Assets 2016: $783,769Liabilities 2016: $20,475Net Assets 2016: $763,2942016Assets 2017: $793,168Liabilities 2017: $24,871Net Assets 2017: $768,2972017Assets 2018: $873,330Liabilities 2018: $35,644Net Assets 2018: $837,6862018Assets 2019: $837,529Liabilities 2019: $27,860Net Assets 2019: $809,6692019Assets 2020: $878,112Liabilities 2020: $68,679Net Assets 2020: $809,4332020Assets 2021: $929,310Liabilities 2021: $50,028Net Assets 2021: $879,2822021Assets 2022: $972,089Liabilities 2022: $34,697Net Assets 2022: $937,3922022Assets 2023: $981,991Liabilities 2023: $38,981Net Assets 2023: $943,0102023Assets 2024: $1,001,164Liabilities 2024: $47,936Net Assets 2024: $953,2282024

Highlighted filing

2013

Assets$496,476
Liabilities$13,347
Net Assets$483,129

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,0702010Expenses 2011: $284,1322011Expenses 2012: $317,6122012Revenue 2013: $348,918Expenses 2013: $328,542Net Income 2013: $20,3762013Revenue 2014: $383,903Expenses 2014: $327,056Net Income 2014: $56,8472014Revenue 2015: $470,546Expenses 2015: $343,661Net Income 2015: $126,8852015Revenue 2016: $459,366Expenses 2016: $372,618Net Income 2016: $86,7482016Revenue 2017: $375,756Expenses 2017: $380,688Net Income 2017: -$4,9322017Revenue 2018: $482,244Expenses 2018: $404,670Net Income 2018: $77,5742018Revenue 2019: $403,796Expenses 2019: $433,326Net Income 2019: -$29,5302019Revenue 2020: $431,466Expenses 2020: $433,718Net Income 2020: -$2,2522020Revenue 2021: $430,103Expenses 2021: $396,974Net Income 2021: $33,1292021Revenue 2022: $481,590Expenses 2022: $366,432Net Income 2022: $115,1582022Revenue 2023: $484,958Expenses 2023: $482,406Net Income 2023: $2,5522023Revenue 2024: $639,199Expenses 2024: $645,912Net Income 2024: -$6,7132024

Highlighted filing

2013

Revenue$348,918
Expenses$328,542
Net Income$20,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$348,918
Mission and Program Overview

Mission

The martha's vineyard shellfish group, a non-profit consortium of the shellfish departments of six island towns, provides shellfish propagation services to increase the availability of juvenile commercially valuable molluscan shellfish (seed) for wildstock enhancement on the island of martha's vineyard.

Filing and Contact Details

Filer

EIN
04-2612898
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS GOVERNED BY A TWELVE MEMBER EXECUTIVE BOARD CONSISTING OF THE SHELLFISH CONSTABLE AND SELECTMAN'S APPOINTEES FROM EACH OF THE SIX MEMBER TOWNS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY POTENTIAL CONFFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND IS ADJUSTED BASED ON THE COST OF LIVING INCREASES BY THE TOWNS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN (LOSS) ON INVESTMENTS 7,804.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUNCAN BUSINESS ASSOCIATES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05086969400
IRS990/TotalAssets/BOY0464154
IRS990/TotalAssetsBOY0464154
IRS990/TotalAssets/EOY0496476
IRS990/TotalAssetsEOY0496476
IRS990/TotalCompGT150K00
IRS990/TotalContributions0143919
IRS990/TotalExpensesCurrentYear0328542
IRS990/TotalExpensesPriorYear0317612
IRS990/TotalFunctionalExpenses/Fundraising03861
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045342
IRS990/TotalFunctionalExpenses/ProgramServices0279339
IRS990/TotalFunctionalExpenses/Total0328542
IRS990/TotalFundrsngExpCurrentYear03861
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024333
IRS990/TotalLiabilitiesBOY024333
IRS990/TotalLiabilities/EOY013347
IRS990/TotalLiabilitiesEOY013347
IRS990/TotalLiabNetAssetsFundBalances/BOY0464154
IRS990/TotalLiabNetAssetsFundBalances/EOY0496476
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0439821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.48$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.38$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.31