Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2020 • EIN 04-2612898

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,566

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$878,112

Up $40,583 (+4.8%) from 2019

Net Assets

Down

$809,433

Down $236 (-0.0%) from 2019

Liabilities

Up

$68,679

Up $40,819 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$431,466

Up $27,670 (+6.9%) from 2019

Expenses

Up

$433,718

Up $392 (+0.1%) from 2019

Net Income

Up

-$2,252

Up $27,278 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$878,112
Liabilities$68,679
Net Assets$809,433
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$431,466
Expenses$433,718
Net Income-$2,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$453,906
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$277,219$342,041▲ $64,822
Investments Other Securities$332,938$325,781▼ $7,157
Savings and Temporary Cash Investments$110,602$110,658▲ $56
Land, Buildings, and Equipment, Net$88,151$65,528▼ $22,623
Prepaid Expenses and Deferred Charges$14,036$19,521▲ $5,485
Accounts Receivable$14,583$14,583→ $0
Total Assets$837,529$878,112▲ $40,583
Liabilities
Unsecured Notes Loans Payable-$41,500-
Accounts Payable and Accrued Expenses$27,860$27,179▼ $681
Total Liabilities$27,860$68,679▲ $40,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,904$726,106▼ $16,798
Net Assets With Donor Restrictions$66,765$83,327▲ $16,562
Total Net Assets Fund Balance$809,669$809,433▼ $236
Total Liabilities and Net Assets / Fund Balance$837,529$878,112▲ $40,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,332$133,760$144,092
Leasehold Improvements$47,467$60,211$107,678
Equipment$7,729$73,153$80,882
Other Securities$325,781--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma Green-beachCo-directorFT$77,566$77,566
Amandine HallCo-directorFT$77,147$77,147

Board Members and Trustees

NameTitle
Paul BagnallPresident
Danielle EwartVice President
Dennis JasonSELECTMEN'S APPOINTEE
Julianne VanderhoopSELECTMEN'S APPOINTEE
Mark LandersSELECTMEN'S APPOINTEE
Noah MayrandSELECTMEN'S APPOINTEE
Scott CastroSELECTMEN'S APPOINTEE
Brian VanderhoopShellfish Constable
Charles FisherShellfish Constable
Isaiah SchefferShellfish Constable
Ray GaleShellfish Constable
David MerryTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$189,297
Program Service Revenue
$228,000
Investment Income
$11,221
Other Revenue
$2,948
All Other Contributions
$125,964
Change in Net Assets
$-2,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,393
Other Expenses$119,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,302$76,302-$152,604
Other Salaries and Wages$106,381$5,599-$111,980
Insurance$27,287$1,698-$28,985
Payroll Taxes$18,373$6,956-$25,329
Other Employee Benefits$23,505$975-$24,480
Depreciation Depletion$15,836$6,787-$22,623
Fees for Services Accounting$5,094$7,640-$12,734
Travel$8,612--$8,612
All Other Expenses$5,548$949-$6,497
Other Expenses$4,139$1,774-$5,913
Office Expenses$828$830-$1,658
Advertising$10--$10
Total Functional Expenses$323,371$110,347$0$433,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,142
Fundraising Gross Income$90
Professional Fundraising Fees$0
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 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
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 11B

“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 directors salary are determined by a review of the board of directors and are 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
2020-12-10
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
12
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 4,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,460. Telephone: program service expenses 2,215. Management and general expenses 949. Fundraising expenses 0. Total expenses 3,164. Postage: program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Dues & subscriptions: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Other fees: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Bank charges: program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. Reimbursed program expenses: program service expenses -3,160. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,160.”

FORM 990, PART XI, LINE 9:

“Donated rent expense -20,000.”

Part XII Line 2C

“No change from the prior year.”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt2SELECTMEN'S APPOINTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SHELLFISH CONSTABLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SELECTMEN'S APPOINTEE
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt088151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065528
IRS990/LandBldgEquipCostOrOtherBssAmt0332652
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0809669
IRS990/NetAssetsOrFundBalancesEOYAmt0809433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726106
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828
IRS990/OfficeExpensesGrp/TotalAmt01658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024480
IRS990/OtherExpensesGrp/Desc0FIELD AND LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt012190
IRS990/OtherExpensesGrp/ProgramServicesAmt111733
IRS990/OtherExpensesGrp/ProgramServicesAmt27533
IRS990/OtherExpensesGrp/ProgramServicesAmt34139
IRS990/OtherExpensesGrp/TotalAmt012190
IRS990/OtherExpensesGrp/TotalAmt111733
IRS990/OtherExpensesGrp/TotalAmt28370
IRS990/OtherExpensesGrp/TotalAmt35913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC.EXEMPT INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06956
IRS990/PayrollTaxesGrp/ProgramServicesAmt018373
IRS990/PayrollTaxesGrp/TotalAmt025329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019521
IRS990/PrincipalOfficerNm0PAUL BAGNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOWN FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013259
IRS990/PYOtherExpensesAmt0108302
IRS990/PYOtherRevenueAmt013737
IRS990/PYProgramServiceRevenueAmt0228000
IRS990/PYRevenuesLessExpensesAmt0-29530
IRS990/PYSalariesCompEmpBnftPaidAmt0325024
IRS990/PYTotalExpensesAmt0433326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02023110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023110
IRS990ScheduleA/TotalSupportAmt02092698
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/BookValueAmt010332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144092
IRS990ScheduleD/EquipmentGrp/BookValueAmt07729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325781
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065528
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325781
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 DIRECTORS SALARY ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND ARE 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/ExplanationTxt5MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460. TELEPHONE: PROGRAM SERVICE EXPENSES 2,215. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,164. POSTAGE: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. OTHER FEES: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. BANK CHARGES: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -3,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED RENT EXPENSE -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,112
Liabilities
$68,679
Net assets
$809,433
Revenue
$431,466
Expenses
$433,718
Net income
-$2,252
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