Civic Intelligence

Nantucket Shellfish Association Inc.

990EZ • Fiscal year 2016 • EIN 06-1684351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,121

Up $20,372 (+11%) from 2015

Net Assets

Up

$214,121

Up $20,372 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$83,829

Down $29,811 (-26%) from 2015

Expenses

Up

$63,457

Up $4,830 (+8.2%) from 2015

Net Income

Down

$20,372

Down $34,641 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$214,121
Liabilities$0
Net Assets$214,121
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$83,829
Expenses$63,457
Net Income$20,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$108,028
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$53,418$51,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANEIL DRAKEPresident-$0--
PENNEL AMESVice President-$0--
BRUCE BENNYVice President-$0--
MARTIN MCKERROWTreasurer-$0--
PETER MORRISONSecretary-$0--
CARL SJOLUNDVice President-$0--
CHRISTIAN BROOKEDirector-$0--
NEIL COCKERDirector-$0--
FRANK DUTRADirector-$0--
STEPHEN ESTABROOKSDirector-$0--
CAM GAMMILLDirector-$0--
GARTH GRIMMERDirector-$0--
MELANIE KOTALACDirector-$0--
KEVIN KUESTERDirector-$0--
TED LAMBRECHTDirector-$0--
ANDREW LOWELLDirector-$0--
MARY ADAIR MACAIREDirector-$0--
RICHARD PETERSONDirector-$0--
RON SHEPHERDDirector-$0--
PHILIP G SMITHDirector-$0--
DOUGLAS SMITHDirector-$0--
ROGER A VANDENBURGDirector-$0--
JOHN C WESTDirector-$0--
EDWARD WIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scalloper Ball$51,135$51,135$3,579$47,556
Total Events$51,135$51,135$19,030$32,105
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
Martin Mckerrow
Title
Treasurer
Signed
2017-11-17
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 $5,000.3

“Class of Activity: ALGAE LIGHTS/OYSTER STUDY | Donee's Name: TOWN OF NANTUCKET | Donee's Address: 16 BROAD STREET NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $11500”

Grants and Similar Amounts Paid In Excess of $5,000.14

“Class of Activity: WATER QUALITY EQUIPMENT | Donee's Name: NANTUCKET LAND COUNCIL | Donee's Address: ASH LANE NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $24000”

Other Expenses.1001

“Advertising and Promotion $780”

Other Expenses.1

“BOOKKEEPING/ADMIN $4600”

Other Expenses.3

“Credit card /bank fees $1334”

Other Expenses.4

“MARKETING/BRANDING $1106”

Other Expenses.6

“WEBSITE EXPENSES $359”

Other Expenses.7

“MISCELLAENOUS $299”

Other Expenses.8

“Aquaculture research $214”

Other Expenses.9

“SUPPLIES $165”

Other Expenses.10

“DUES $140”

Other Expenses.11

“FILING FEES $15”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7500”

Other Assets.1010

“Inventories - Beginning $6925 Inventories - Ending $5473”

Raw XML Appendix304 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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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/DirectExpenseSummaryEventsAmt019030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCALLOPER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ALGAE LIGHTS/OYSTER STUDY | Donee's Name: TOWN OF NANTUCKET | Donee's Address: 16 BROAD STREET NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: WATER QUALITY EQUIPMENT | Donee's Name: NANTUCKET LAND COUNCIL | Donee's Address: ASH LANE NANTUCKET MA 02554 | Relationship of Donee: NONE | Cash Amount Given: $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING/ADMIN $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD /BANK FEES $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING/BRANDING $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLAENOUS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AQUACULTURE RESEARCH $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $6925 Inventories - Ending $5473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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 Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MCKERROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/ReturnTs02017-11-17T10:38:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,121
Liabilities
$0
Net assets
$214,121
Revenue
$83,829
Expenses
$63,457
Net income
$20,372
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