Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc

EIN 43-1973181 • 501(c)3 • Wellfleet, MA

Profile

The organization is devoted to preserving, protecting and promoting wellfleet, massachusetts' shellfishing and aquaculture industries.

95 Commercial St 208 PO Box 2156Wellfleet, MA 02667

www.wellfleetspat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,110,532

Up $152,160 (+16%) from 2023

Liabilities

Down

$27,657

Down $1,278 (-4.4%) from 2023

Net Assets

Up

$1,082,875

Up $153,438 (+17%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$882,835

Up $126,795 (+17%) from 2023

Expenses

Up

$729,397

Up $108,345 (+17%) from 2023

Net Income

Up

$153,438

Up $18,450 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $292,291Liabilities 2011: $813Net Assets 2011: $291,4782011Assets 2012: $343,703Liabilities 2012: $41Net Assets 2012: $343,6622012Assets 2013: $453,382Liabilities 2013: $3,926Net Assets 2013: $449,4562013Assets 2014: $554,715Liabilities 2014: $777Net Assets 2014: $553,9382014Assets 2015: $614,409Liabilities 2015: $5,601Net Assets 2015: $608,8082015Assets 2016: $742,058Liabilities 2016: $32,591Net Assets 2016: $709,4672016Assets 2017: $680,983Liabilities 2017: $48,475Net Assets 2017: $632,5082017Assets 2018: $772,326Liabilities 2018: $25,738Net Assets 2018: $746,5882018Assets 2019: $834,385Liabilities 2019: $32,500Net Assets 2019: $801,8852019Assets 2020: $726,106Liabilities 2020: $177,500Net Assets 2020: $548,6062020Assets 2021: $747,160Liabilities 2021: $22,500Net Assets 2021: $724,6602021Assets 2022: $879,580Liabilities 2022: $85,131Net Assets 2022: $794,4492022Assets 2023: $958,372Liabilities 2023: $28,935Net Assets 2023: $929,4372023Assets 2024: $1,110,532Liabilities 2024: $27,657Net Assets 2024: $1,082,8752024

Highlighted filing

2024

Assets$1,110,532
Liabilities$27,657
Net Assets$1,082,875
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $200,153Expenses 2011: $137,794Net Income 2011: $62,3592011Revenue 2012: $223,082Expenses 2012: $170,898Net Income 2012: $52,1842012Revenue 2013: $308,290Expenses 2013: $202,496Net Income 2013: $105,7942013Revenue 2014: $365,337Expenses 2014: $260,855Net Income 2014: $104,4822014Revenue 2015: $381,252Expenses 2015: $326,382Net Income 2015: $54,8702015Revenue 2016: $408,986Expenses 2016: $308,327Net Income 2016: $100,6592016Revenue 2017: $402,667Expenses 2017: $366,179Net Income 2017: $36,4882017Revenue 2018: $410,268Expenses 2018: $354,807Net Income 2018: $55,4612018Revenue 2019: $482,454Expenses 2019: $406,985Net Income 2019: $75,4692019Revenue 2020: $104,956Expenses 2020: $378,235Net Income 2020: -$273,2792020Revenue 2021: $362,675Expenses 2021: $186,621Net Income 2021: $176,0542021Revenue 2022: $457,281Expenses 2022: $387,492Net Income 2022: $69,7892022Revenue 2023: $756,040Expenses 2023: $621,052Net Income 2023: $134,9882023Revenue 2024: $882,835Expenses 2024: $729,397Net Income 2024: $153,4382024

Highlighted filing

2024

Revenue$882,835
Expenses$729,397
Net Income$153,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,110,532
Liabilities
$27,657
Net assets
$1,082,875
Revenue
$882,835
Expenses
$729,397
Net income
$153,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.88$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.76$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.36$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.10$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.20$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$882,835
Mission and Program Overview

Mission

The organization is devoted to sustaining wellfleet, massachusetts' shellfishing and aquaculture industries.

The organization is devoted to preserving, protecting and promoting wellfleet, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,725$622,082▲ $421,357
Cash and Non-Interest-Bearing Accounts$613,528$382,467▼ $231,061
Investments Program Related$70,000$70,000→ $0
Other Notes and Loans Receivable, Net$36,931--
Inventories for Sale or Use$14,379$14,779▲ $400
Prepaid Expenses and Deferred Charges$6,719$11,119▲ $4,400
Intangible Assets$10,214$8,086▼ $2,128
Land, Buildings, and Equipment, Net$1,500$1,173▼ $327
Accounts Receivable$4,376$826▼ $3,550
Total Assets$958,372$1,110,532▲ $152,160
Liabilities
Other Liabilities$17,500$17,500→ $0
Grants Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$1,435$157▼ $1,278
Total Liabilities$28,935$27,657▼ $1,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,437$1,082,875▲ $153,438
Total Net Assets Fund Balance$929,437$1,082,875▲ $153,438
Total Liabilities and Net Assets / Fund Balance$958,372$1,110,532▲ $152,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,173$463$1,636
Investment Program Related Org$70,000--
Other Securities$160,287--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NANCY O'CONNELLPresident
Alfred PicardDirector
Carli BertrandDirector
Chris MearlDirector
Elizabeth ShookDirector
Jake PufferDirector
Janet DrohanDirector
Jodi BirchallDirector
Michael RoseDirector
Lisa BrownClerk
Thomas SiggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,032
Program Service Revenue
$680,090
Investment Income
$20,713
Other Revenue
$0
All Other Contributions
$145,356
Change in Net Assets
$153,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$62,511
Total Noncash Contributions1$62,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,835
Revenue Not Reported on Form 990
$47,340
Total Revenue per Audited Statements
$930,175
Total Revenue per Form 990
$882,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,577
Total Fundraising Expense$362,659
Salaries, Compensation, and Employee Benefits$110,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,804$19,402$38,804$97,010
Office Expenses$2,570$44,332-$46,902
Advertising$16,309$3,262$13,047$32,618
Other Expenses$2,595$4,473$9,195$16,263
Insurance$59$940$13,605$14,604
Payroll Taxes$5,524$2,762$5,524$13,810
Fees for Services Accounting-$12,610-$12,610
Depreciation Depletion$5,455--$5,455
All Other Expenses$735$3,955-$4,690
Fees for Services Other-$1,169-$1,169
Fees for Services Legal-$270-$270
Total Functional Expenses$259,762$106,976$362,659$729,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,737
Expenses per Audited Statements$729,397
Total Expenses per Form 990$729,397
Expenses Not Reported on Form 990$47,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable, Less Current$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly monitors compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellfleet Shellfish Promotion and
EIN
43-1973181
Phone
5083493499
Address
95 COMMERCIAL ST 208 PO BOX 2156, WELLFLEET, MA 02667
Doing Business As
Wellfleet Spat

Signing Officer

Name
NANCY O'CONNELL
Title
President
Phone
5083493499
Signed
2025-09-15

Organization Details

Principal Officer
NANCY O'CONNELL
Formed
2002
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 670, SANDWICH, MA 02563
Preparer
Joseph F Mcgee CPA
Phone
7743385444
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IRS990/MissionDesc0THE ORGANIZATION IS DEVOTED TO PRESERVING, PROTECTING AND PROMOTING WELLFLEET, MASSACHUSETTS' SHELLFISHING AND AQUACULTURE INDUSTRIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02570
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT & OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/FundraisingAmt196610
IRS990/OtherExpensesGrp/FundraisingAmt29195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14473
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IRS990/OtherExpensesGrp/ProgramServicesAmt32595
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IRS990/OtherExpensesGrp/TotalAmt280098
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IRS990/OtherLiabilitiesGrp/EOYAmt017500
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05524
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IRS990/PrincipalOfficerNm0NANCY O'CONNELL
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IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243814
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO STUDENTS PURSUING CAREERS IN THE MARINE SCIENCES AND COMMUNITY GRANTS TO THOSE WHOSE EDUCATIONAL CONTRIBUTIONS WILL INCREASE AWARENESS OF WELLFLEETS SHELLFISHERY.
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0530402
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IRS990/PYRevenuesLessExpensesAmt0134988
IRS990/PYSalariesCompEmpBnftPaidAmt090650
IRS990/PYTotalExpensesAmt0621052
IRS990/PYTotalRevenueAmt0756040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170131
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04107
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054009
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04107
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02632424
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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt047340
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARC INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE, LESS CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0255047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1206748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2160287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPE COD 5 CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPE COD 5 CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SEAMEN BANK CD
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173
IRS990ScheduleD/TotalBookValueProgramRltdAmt070000
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IRS990ScheduleD/TotalLiabilityAmt017500
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930175
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958372
IRS990/TotalAssetsEOYAmt01110532
IRS990/TotalAssetsGrp/BOYAmt0958372

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