Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2016 • EIN 04-2612898

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.MVSHELLFISHGROUP.ORG
PO Box 1552Oak Bluffs, MA 02557

(508) 693-6709

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$783,769

Up $82,200 (+12%) from 2015

Net Assets

Up

$763,294

Up $86,532 (+13%) from 2015

Liabilities

Down

$20,475

Down $4,332 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Down

$459,366

Down $11,180 (-2.4%) from 2015

Expenses

Up

$372,618

Up $28,957 (+8.4%) from 2015

Net Income

Down

$86,748

Down $40,137 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$783,769
Liabilities$20,475
Net Assets$763,294
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$459,366
Expenses$372,618
Net Income$86,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$476,257
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.

To preserve & enhance the shellfish resources of martha's vineyard including the habitat and good water quality they require for the social, economic and ecological well being of the island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,188$343,629▲ $28,441
Savings and Temporary Cash Investments$209,593$209,987▲ $394
Land, Buildings, and Equipment, Net$71,990$91,235▲ $19,245
Investments Other Securities$84,075$88,659▲ $4,584
Accounts Receivable$14,781$43,850▲ $29,069
Prepaid Expenses and Deferred Charges$5,942$6,409▲ $467
Total Assets$701,569$783,769▲ $82,200
Liabilities
Accounts Payable and Accrued Expenses$24,807$20,475▼ $4,332
Total Liabilities$24,807$20,475▼ $4,332
Net Assets / Fund Balance
Unrestricted Net Assets$539,170$679,299▲ $140,129
Temporarily Rstr Net Assets$137,592$83,995▼ $53,597
Total Net Assets Fund Balance$676,762$763,294▲ $86,532
Total Liabilities and Net Assets / Fund Balance$701,569$783,769▲ $82,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,845$130,805$145,650
Equipment$29,274$56,934$86,208
Leasehold Improvements$47,116$29,866$76,982
Other Securities$88,659--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C KarneyDirector/biologistFT$75,012$5,161$80,173

Board Members and Trustees

NameTitle
Paul BagnallPresident
Mark LandersVice President
David MerrySELECTMEN'S APPOINTEE
Dennis JasonSELECTMEN'S APPOINTEE
Edouard BeginSELECTMEN'S APPOINTEE
Scott CastroSELECTMEN'S APPOINTEE
Spencer BrookerSELECTMEN'S APPOINTEE
Brian VanderhoopShellfish Constable
Danielle EwartShellfish Constable
Isaiah SchefferShellfish Constable
Ray GaleShellfish Constable
David GrundenTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$215,977
Program Service Revenue
$222,000
Investment Income
$4,840
Other Revenue
$16,549
All Other Contributions
$108,744
Change in Net Assets
$86,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,805
Other Expenses$89,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,927$8,680-$173,607
Current Officers, Directors, Trustees, and Key Employees$63,726$11,246-$74,972
Payroll Taxes$23,011$1,892-$24,903
Insurance$17,576$925-$18,501
Depreciation Depletion$8,275$3,546-$11,821
Other Employee Benefits$7,283$2,040-$9,323
Fees for Services Accounting$3,580$5,370-$8,950
Other Expenses$5,416$805-$5,416
Fees for Services Other$3,776--$3,776
Travel$957--$957
Office Expenses$282$283-$565
Advertising$113--$113
All Other Expenses$-20,764$467-$-20,297
Total Functional Expenses$333,553$39,065$0$372,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,390
Fundraising Direct Expenses$15,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show Event$11,755$11,755$6,022$5,733
Taste of the Vineyard$5,000$5,000$1,050$3,950
Total Events$27,390$27,390$15,670$11,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD SHELLFISH GROUP INC
EIN
04-2612898
Phone
5086936709
Address
PO BOX 1552, OAK BLUFFS, MA 02557

Signing Officer

Name
Paul Bagnall
Title
President
Phone
5086936709
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bagnall
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
155 MIDDLESEX TURNPIKE SUITE 4, BURLINGTON, MA 01803
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 1,091. Management and general expenses 467. Fundraising expenses 0. Total expenses 1,558. Repairs & maintenance: program service expenses 1,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,520. Dues & subscriptions: program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195. Other fees: program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. Postage: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294. Reimbursed program expenses: program service expenses -25,181. Management and general expenses 0. Fundraising expenses 0. Total expenses -25,181.”

Part XII Line 2C

“No change from the prior year.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PRESERVE & ENHANCE THE SHELLFISH RESOURCES OF MARTHA'S VINEYARD INCLUDING THE HABITAT AND GOOD WATER QUALITY THEY REQUIRE FOR THE SOCIAL, ECONOMIC AND ECOLOGICAL WELL BEING OF THE ISLAND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SELECTMEN'S APPOINTEE
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0676762
IRS990/NetAssetsOrFundBalancesEOYAmt0763294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-216
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09323
IRS990/OtherExpensesGrp/Desc0FIELD AND LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt039254
IRS990/OtherExpensesGrp/ProgramServicesAmt18891
IRS990/OtherExpensesGrp/ProgramServicesAmt27250
IRS990/OtherExpensesGrp/ProgramServicesAmt35416
IRS990/OtherExpensesGrp/TotalAmt039254
IRS990/OtherExpensesGrp/TotalAmt112702
IRS990/OtherExpensesGrp/TotalAmt28055
IRS990/OtherExpensesGrp/TotalAmt35416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC.EXEMPT INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt04829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04829
IRS990/OtherRevenueTotalAmt04829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt023011
IRS990/PayrollTaxesGrp/TotalAmt024903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06409
IRS990/PrincipalOfficerNm0PAUL BAGNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOWN FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04453
IRS990/PYOtherExpensesAmt099790
IRS990/PYOtherRevenueAmt044137
IRS990/PYProgramServiceRevenueAmt0216000
IRS990/PYRevenuesLessExpensesAmt0126885
IRS990/PYSalariesCompEmpBnftPaidAmt0243871
IRS990/PYTotalExpensesAmt0343661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt01842861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842861
IRS990ScheduleA/TotalSupportAmt01921631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145650
IRS990ScheduleD/EquipmentGrp/BookValueAmt029274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076982
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088659
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091235
IRS990ScheduleD/TotalBookValueSecuritiesAmt088659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF THE VINEYARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010635
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011720
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195. OTHER FEES: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. POSTAGE: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -25,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -25,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,769
Liabilities
$20,475
Net assets
$763,294
Revenue
$459,366
Expenses
$372,618
Net income
$86,748
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