Civic Intelligence

Nantucket Shellfish Association Inc.

990EZ • Fiscal year 2015 • EIN 06-1684351

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Organization ProfileN/A
PO Box 604Nantucket, MA 02554

(508) 325-7753

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$193,749

Up $55,013 (+40%) from 2014

Net Assets

Up

$193,749

Up $55,013 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$113,640

Up $40,746 (+56%) from 2014

Expenses

Down

$58,627

Down $7,014 (-11%) from 2014

Net Income

Up

$55,013

Up $47,760 (+658%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$193,749
Liabilities$0
Net Assets$193,749
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$113,640
Expenses$58,627
Net Income$55,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$136,961
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SHELLFISH PROPAGATION AND MANAGEMENT RESEARCH$43,905$29,405
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS P SMITHDirector-$0--
DANIEL W DRAKEPresident-$0--
JOHN WESTDirector-$0--
PENNELL AMESVice President-$0--
NEIL COCKERDirector-$0--
TED LAMBRECHTDirector-$0--
FRANK DUTRADirector-$0--
STEPHEN ESTABROOKSDirector-$0--
RON SHEPHERDDirector-$0--
CARL SJOLUNDVice President-$0--
PETER BOYCEDirector-$0--
GARTH GRIMMERDirector-$0--
KEVIN KUESTERDirector-$0--
MELANIE KOTALACDirector-$0--
MARTIN MCKERROWTreasurer-$0--
BRUCE BENIDirector-$0--
PETER MORRISONSecretary-$0--
EDWARD WIGHTDirector-$0--
MARY-ADAIR MACAIREDirector-$0--
ANDREW MCKENNA-FOSTERDirector-$0--
PHILLIPS G SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scalloper Ball$91,222$54,622$3,822$50,800
Total Events$91,222$54,622$22,332$32,290
Filing and Contact Details

Filer

Filer Name
Nantucket Shellfish Association Inc
EIN
06-1684351
Phone
5083257753
Address
PO BOX 604, NANTUCKET, MA 02554

Signing Officer

Name
Daniel W Drake
Title
President
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl A Fuller CPA
Address
PO Box 3535, Nantucket, MA 02584
Preparer
Cheryl AFuller
Phone
5086801559
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: INTERNSHIPS/RESEARCH | Donee's Name: NANTUCKET MARIA MITCHELL ASSC | Donee's Address: 4 VESTAL STREET NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $9563”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GRANT-OYSTER SHELL RECYCL | Donee's Name: TOWN OF NANTUCKET | Donee's Address: 16 BROAD STREET NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $9842”

Grants and Similar Amounts Paid In Excess of $5,000.10

“Class of Activity: GRANT-EEL GRASS MAPPING | Donee's Name: NANTUCKET LAND COUNCIL | Donee's Address: ASH LANE NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1

“Education and outreach $7500”

Other Expenses.2

“Aquaculture research $7000”

Other Expenses.3

“BOOKKEEPING/ADMIN $4810”

Other Expenses.5

“WEBSITE EXPENSES $1842”

Other Expenses.7

“Credit card /bank fees $898”

Other Expenses.8

“MARKETING/BRANDING $378”

Other Expenses.9

“MISCELLAENOUS $368”

Other Expenses.10

“SUPPLIES $267”

Other Expenses.11

“ANNUAL MEETING $240”

Other Expenses.12

“DUES $140”

Other Expenses.13

“FILING FEES $54”

Other Assets.1010

“Inventories - Beginning $6009 Inventories - Ending $6925”

Raw XML Appendix296 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/PersonNm0DANIEL DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05086801559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079198
IRS990EZ/CostOfGoodsSoldAmt0989
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193749
IRS990EZ/FundraisingGrossIncomeAmt054622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029405
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02014
IRS990EZ/GrossReceiptsAmt0136961
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL W DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNELL AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL COCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED LAMBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN ESTABROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARL SJOLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARTH GRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEVIN KUESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MELANIE KOTALAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARTIN MCKERROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRUCE BENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PETER MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17EDWARD WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARY-ADAIR MACAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ANDREW MCKENNA-FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20PHILLIPS G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06925
IRS990EZ/OtherExpensesTotalAmt023497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATION FOR THE CONSERVATION AND ENHANCEMENT OF SHELLFISH POPULATIONS IN THE WATERS OF NANTUCKET ISLAND.
IRS990EZ/PrintingPublicationsPostageAmt04426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELLFISH PROPAGATION AND MANAGEMENT RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022332
IRS990EZ/SpecialEventsNetIncomeLossAmt032290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058627
IRS990EZ/TotalProgramServiceExpensesAmt043905
IRS990EZ/TotalRevenueAmt0113640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73390
IRS990ScheduleA/PublicSupportPY509Pct00.72360
IRS990ScheduleA/PublicSupportTotal509Amt0207315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021581
IRS990ScheduleA/Total509Grp/TotalAmt0282315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282484
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCALLOPER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: INTERNSHIPS/RESEARCH | Donee's Name: NANTUCKET MARIA MITCHELL ASSC | Donee's Address: 4 VESTAL STREET NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANT-OYSTER SHELL RECYCL | Donee's Name: TOWN OF NANTUCKET | Donee's Address: 16 BROAD STREET NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $9842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: GRANT-EEL GRASS MAPPING | Donee's Name: NANTUCKET LAND COUNCIL | Donee's Address: ASH LANE NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND OUTREACH $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AQUACULTURE RESEARCH $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING/ADMIN $4810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD /BANK FEES $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING/BRANDING $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLAENOUS $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL MEETING $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $6009 Inventories - Ending $6925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTUCKET SHELLFISH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0061684351
ReturnHeader/Filer/PhoneNum05083257753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl A Fuller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nantucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002584
ReturnHeader/PreparerPersonGrp/PhoneNum05086801559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl AFuller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-12T10:19:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,749
Liabilities
$0
Net assets
$193,749
Revenue
$113,640
Expenses
$58,627
Net income
$55,013
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