Civic Intelligence

Nantucket Shellfish Association Inc.

990EZ • Fiscal year 2012 • EIN 06-1684351

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 60402554
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,421

Up $53,292 (+60%) from 2011

Net Assets

Up

$142,421

Up $53,292 (+60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$104,959

Up $57,205 (+120%) from 2011

Expenses

Up

$51,667

Up $35,560 (+221%) from 2011

Net Income

Up

$53,292

Up $21,645 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $57,482Net Assets 2010: $57,4822010Assets 2011: $89,129Net Assets 2011: $89,1292011Assets 2012: $142,421Net Assets 2012: $142,4212012Assets 2013: $131,483Liabilities 2013: $0Net Assets 2013: $131,4832013Assets 2014: $138,736Liabilities 2014: $0Net Assets 2014: $138,7362014Assets 2015: $193,749Liabilities 2015: $0Net Assets 2015: $193,7492015Assets 2016: $214,121Liabilities 2016: $0Net Assets 2016: $214,1212016Assets 2017: $259,004Liabilities 2017: $1,193Net Assets 2017: $257,8112017Assets 2018: $308,337Liabilities 2018: $490Net Assets 2018: $307,8472018Assets 2019: $322,212Liabilities 2019: $75Net Assets 2019: $322,1372019Assets 2020: $309,570Liabilities 2020: $6,824Net Assets 2020: $302,7462020Assets 2021: $413,967Liabilities 2021: $0Net Assets 2021: $413,9672021Assets 2022: $525,651Liabilities 2022: $0Net Assets 2022: $525,6512022Assets 2023: $666,835Liabilities 2023: $4,410Net Assets 2023: $662,4252023Assets 2024: $714,879Liabilities 2024: $24,053Net Assets 2024: $690,8262024

Highlighted filing

2012

Assets$142,421
Liabilities-
Net Assets$142,421
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $86,507Expenses 2010: $71,298Net Income 2010: $15,2092010Revenue 2011: $47,754Expenses 2011: $16,107Net Income 2011: $31,6472011Revenue 2012: $104,959Expenses 2012: $51,667Net Income 2012: $53,2922012Revenue 2013: $63,786Expenses 2013: $74,724Net Income 2013: -$10,9382013Revenue 2014: $72,894Expenses 2014: $65,641Net Income 2014: $7,2532014Revenue 2015: $113,640Expenses 2015: $58,627Net Income 2015: $55,0132015Revenue 2016: $83,829Expenses 2016: $63,457Net Income 2016: $20,3722016Revenue 2017: $157,375Expenses 2017: $112,256Net Income 2017: $45,1192017Revenue 2018: $132,933Expenses 2018: $82,897Net Income 2018: $50,0362018Revenue 2019: $119,042Expenses 2019: $104,752Net Income 2019: $14,2902019Revenue 2020: $124,024Expenses 2020: $143,415Net Income 2020: -$19,3912020Revenue 2021: $211,402Expenses 2021: $101,681Net Income 2021: $109,7212021Revenue 2022: $265,208Expenses 2022: $153,524Net Income 2022: $111,6842022Revenue 2023: $372,864Expenses 2023: $236,090Net Income 2023: $136,7742023Revenue 2024: $419,352Expenses 2024: $390,951Net Income 2024: $28,4012024

Highlighted filing

2012

Revenue$104,959
Expenses$51,667
Net Income$53,292
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Research and education for the conservation and enhancement of shellfish populations in the waters of nantucket island.

Filing and Contact Details

Filer

EIN
06-1684351
Raw XML Appendix310 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088069
IRS990EZ/CashSavingsAndInvestments/EOY0139212
IRS990EZ/ContributionsGiftsGrantsEtc082412
IRS990EZ/CostOfGoodsSold02210
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053292
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036656
IRS990EZ/GrantsAndSimilarAmountsPaid046365
IRS990EZ/GroProfitLossSalesOfInventory0491
IRS990EZ/GrossReceipts0121782
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02701
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089129
IRS990EZ/NetAssetsOrFundBalancesBOY089129
IRS990EZ/NetAssetsOrFundBalances/EOY0142421
IRS990EZ/NetAssetsOrFundBalancesEOY0142421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIPS G SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW MCKENNA-FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY-ADAIR MACAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN KIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEXANDER SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD WIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARVEY LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PETER MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NATHANIEL PHILBRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BANCEL LAFARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARTIN MCKERROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MELANIE KOTALAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KEVIN KUESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GARTH GRIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PETER BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CARL SJOLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16RON SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17STEPHEN ESTABROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18FRANK DUTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19TED LAMBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20NEIL COCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21PENNELL AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22JOHN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23DANIEL W DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24DOUGLAS P SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01060
IRS990EZ/OtherAssetsTotal/EOY03209
IRS990EZ/OtherExpensesTotal04662
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELLFISH AND SHELLFISHING RESEARCH, PROPAGATION, EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELLFISH PROPAGATION RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047740
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses014613
IRS990EZ/SpecialEventsNetIncomeLoss022043
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 604
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NANTUCKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002554
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL DRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086801559
IRS990EZ/TotalAssets/BOY089129
IRS990EZ/TotalAssets/EOY0142421
IRS990EZ/TotalExpenses051667
IRS990EZ/TotalProgramServiceExpenses047740
IRS990EZ/TotalRevenue0104959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total075000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03320
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012429
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.43210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61610
IRS990ScheduleA/PublicSupportTotal5090120482
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/SupportFromDQPsEtc/Total075000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09693
IRS990ScheduleA/Total509/Total0195482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09722
IRS990ScheduleA/TotalSupportTotal/Total0195543
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013950
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014613
IRS990ScheduleG/EventsInformation/EntertainmentEvent102100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010123
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010123
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050606
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050606
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036656
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036656
IRS990ScheduleG/EventsInformation/NameOfEvent10SCALLOPER BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary022043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102390
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02390
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1060 Inventories - Ending $3209
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $75
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD CHARGES $764
IRS990ScheduleO/GeneralExplanation/Explanation4TRADEMARK $786
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES-RESEARCH $1375
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLAENOUS $1522
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $105
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: SCALLOP RESEARCH STUDY | Donee's Name: PETER BOYCE NANTUCKET , MA 02554 | Cash Amount Given: $9800
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: SCALLOP RESEARCH STUDY | Donee's Name: FRANK A DUTRA NANTUCKET , MA 02554 | Relationship of Donee: BOARD MEMBER | Cash Amount Given: $13065
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: SCALLOP RESEARCH | Donee's Name: VALERIE HALL NANTUCKET , MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061684351
ReturnHeader/Filer/Name/BusinessNameLine10NANTUCKET SHELLFISH ASSOCIATION INC
ReturnHeader/Filer/NameControl0NANT
ReturnHeader/Filer/Phone05083257753
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 604
ReturnHeader/Filer/USAddress/City0NANTUCKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002554
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DANIEL W DRAKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cheryl A Fuller CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3535
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nantucket
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002584
ReturnHeader/Preparer/Name0Cheryl AFuller
ReturnHeader/Preparer/Phone05086801559
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:11:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,421
Liabilities
-
Net assets
$142,421
Revenue
$104,959
Expenses
$51,667
Net income
$53,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.24$6.91$4.19$3.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.62$3.73$2.36$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.65$1.54$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.11$1.02$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.24$1.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.19$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.33$0.83$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.57$1.12$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.84$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.14$0.59$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.73$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.64$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.05$0.52$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.48$0.16$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.87$0.71$0.15