Civic Intelligence

East Coast Shellfish Growers Association

990EZ • Fiscal year 2013 • EIN 04-3735362

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1623 Whitesville RoadStrathmere, NJ 08755

(732) 349-1152

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$56,891

Up $6,091 (+12%) from 2012

Net Assets

Up

$56,891

Up $6,091 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$75,500

Up $17,722 (+31%) from 2012

Expenses

Up

$69,409

Up $11,903 (+21%) from 2012

Net Income

Up

$6,091

Up $5,819 (+2139%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $50,528Net Assets 2011: $50,5282011Assets 2012: $50,800Net Assets 2012: $50,8002012Assets 2013: $56,891Liabilities 2013: $0Net Assets 2013: $56,8912013Assets 2014: $84,208Liabilities 2014: $0Net Assets 2014: $84,2082014Assets 2015: $87,644Liabilities 2015: $0Net Assets 2015: $87,6442015Assets 2016: $95,808Liabilities 2016: $0Net Assets 2016: $95,8082016Assets 2017: $84,682Liabilities 2017: $0Net Assets 2017: $84,6822017Assets 2018: $75,628Liabilities 2018: $0Net Assets 2018: $75,6282018Assets 2019: $36,230Liabilities 2019: $0Net Assets 2019: $36,2302019Assets 2020: $53,367Liabilities 2020: $0Net Assets 2020: $53,3672020Assets 2021: $78,636Liabilities 2021: $0Net Assets 2021: $78,6362021Assets 2022: $76,093Liabilities 2022: $0Net Assets 2022: $76,0932022Assets 2023: $37,954Liabilities 2023: $0Net Assets 2023: $37,9542023Assets 2024: $223,786Net Assets 2024: $223,7862024

Highlighted filing

2013

Assets$56,891
Liabilities$0
Net Assets$56,891

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,601Expenses 2011: $75,781Net Income 2011: $4,8202011Revenue 2012: $57,778Expenses 2012: $57,506Net Income 2012: $2722012Revenue 2013: $75,500Expenses 2013: $69,409Net Income 2013: $6,0912013Revenue 2014: $112,189Expenses 2014: $84,872Net Income 2014: $27,3172014Revenue 2015: $126,153Expenses 2015: $122,717Net Income 2015: $3,4362015Revenue 2016: $130,357Expenses 2016: $122,193Net Income 2016: $8,1642016Revenue 2017: $140,677Expenses 2017: $151,803Net Income 2017: -$11,1262017Revenue 2018: $149,979Expenses 2018: $159,033Net Income 2018: -$9,0542018Revenue 2019: $47,801Expenses 2019: $87,199Net Income 2019: -$39,3982019Revenue 2020: $95,014Expenses 2020: $77,877Net Income 2020: $17,1372020Revenue 2021: $101,344Expenses 2021: $76,075Net Income 2021: $25,2692021Revenue 2022: $130,376Expenses 2022: $132,919Net Income 2022: -$2,5432022Revenue 2023: $134,566Expenses 2023: $149,197Net Income 2023: -$14,6312023Revenue 2024: $125,117Expenses 2024: $129,229Net Income 2024: -$4,1122024

Highlighted filing

2013

Revenue$75,500
Expenses$69,409
Net Income$6,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$75,500
Mission and Program Overview

Mission

Best mgmtdef researchedupub benefits

A forum to create best management practices, defining shellfish research, and educating the public and decision makers about shellfish benefits.

Program Services

DescriptionGrantsExpenses
Public awareness, legislative and regulative outreach.$68,409-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan GrossePresident-$0--
Tom KehoeVice President-$0--
Ed RhodesSecretary-$0--
Gef FlimlinTreasurer-$0--
Bob RheaultExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
04-3735362

Signing Officer

Name
Gef Flimlin
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
George J Smith
Phone
6093919522
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $6048

Other Expenses.1012

Insurance $2114

Other Expenses.1

Festival Expenses $27150

Other Expenses.2

Administration $18731

Other Expenses.4

Dues - NFI $1000

Other Expenses.5

Website $604

Other Expenses.7

Meeting expenses $165

Other Expenses.8

Supplies $63

Other Expenses.9

Annual report fees $25

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEF FLIMLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07323491152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101623 WHITESVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Grosse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Kehoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gef Flimlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Rheault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A forum to create best management practices, defining shellfish research, and educating the public and decision makers about shellfish benefits.
IRS990EZ/PrintingPublicationsPostageAmt06260
IRS990EZ/ProgramServiceRevenueAmt046410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public awareness, legislative and regulative outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069409
IRS990EZ/TotalProgramServiceExpensesAmt068409
IRS990EZ/TotalRevenueAmt075500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Festival Expenses $27150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $18731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues - NFI $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual report fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gef Flimlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST COAST SHELLFISH GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0043735362
ReturnHeader/Filer/USAddress/AddressLine101623 WHITESVILLE ROAD
ReturnHeader/Filer/USAddress/City0TOMS RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George J Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10618 West Avenue Suite S 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008226
ReturnHeader/PreparerPersonGrp/PhoneNum06093919522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Smith
ReturnHeader/ReturnTs02014-05-19T13:07:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.25$1.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.35$1.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.30$1.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.01$0.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.95$0.78$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.48$0.87$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.50$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.41$1.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.12$0.85$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.81$0.76$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits