Civic Intelligence

Sw Florida Shellfish Association Inc

EIN 46-4185259 • 501(c)5 • Punta Gorda, FL

Profile

Restoration project to begin restoring native florida clams to the waters of charlotte harbor

PO Box 511214Punta Gorda, FL 33951

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

501(c)5 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$142,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$142,775

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

$174,278

No earlier filing loaded for comparison.

Expenses

$170,461

No earlier filing loaded for comparison.

Net Income

$3,817

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $142,775Liabilities 2024: $0Net Assets 2024: $142,7752024

Highlighted filing

2024

Assets$142,775
Liabilities$0
Net Assets$142,775
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $174,278Expenses 2024: $170,461Net Income 2024: $3,8172024

Highlighted filing

2024

Revenue$174,278
Expenses$170,461
Net Income$3,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,775
Liabilities
$0
Net assets
$142,775
Revenue
$174,278
Expenses
$170,461
Net income
$3,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.74$1.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 23, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$174,278
Mission and Program Overview

Mission

Restoration project to begin restoring native florida clams to the waters of charlotte harbor

Program Services

DescriptionGrantsExpenses
RESTORATION OF NATIVE FLORIDA CLAMS (MERCENARIA CAMPECHIENSIS) TO THE WATERS OF CHARLOTTE HARBOR FLORIDA BY SELECTING SITES, PERMITTING, AND PREPARING 2-3 SITES FOR PLANTING NURSERY AND GROWOUT SEED. ASSOCIATION FARMERS PROVIDE NECESSARY MONITORING AND HUSBANDRY TO SEED THROUGHOUT GROWTH STAGES. ONCE THE CLAMS GROW FOR 3 YEARS AND ARE CAPABLE TO RESEED THEMSELVED TO GROW THE CLAM SET, FARMERS WILL REMOVE ALL FOREIGN MATERIALS FROM THE WATER. CLAMS ARE NOT TO BE HARVESTED BY ANY PARTY THUS HAVING SETS OF VIABLE RESTORATION SITES.$0$170,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MAHANPresident-$0--
STEVE GOFFTreasurer-$0--
RAY BAUERVice President-$0--
BARRY HURTPast President/Director-$0--
ANGELA COLLINSDirector-$0--
ANTHONY HEEB LEFT 1231Director-$0--
BRET HERBOTTDirector-$0--
DAVE HERBOTTDirector-$0--
CLYDE MAUGERDirector-$0--
TOM MCCRUDDENDirector-$0--
AARON WELCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sw Florida Shellfish Association Inc
EIN
46-4185259
Phone
9416280694
Address
PO BOX 511214, PUNTA GORDA, FL 33951

Signing Officer

Name
Mike Mahan
Title
President
Phone
9416280694
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 186. Description: organization expense. Amount: 600. Description: material purchases. Amount: 36,001. Description: permits / licenses. Amount: 161. Description: postage. Amount: 256. Description: rent. Amount: 4,950. Description: prepaid insurance. Amount: 1,211. Total to form 990-ez, line 16: 43,365.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY HURT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043365
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION PROJECT TO BEGIN RESTORING NATIVE FLORIDA CLAMS TO THE WATERS OF CHARLOTTE HARBOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF NATIVE FLORIDA CLAMS (MERCENARIA CAMPECHIENSIS) TO THE WATERS OF CHARLOTTE HARBOR FLORIDA BY SELECTING SITES, PERMITTING, AND PREPARING 2-3 SITES FOR PLANTING NURSERY AND GROWOUT SEED. ASSOCIATION FARMERS PROVIDE NECESSARY MONITORING AND HUSBANDRY TO SEED THROUGHOUT GROWTH STAGES. ONCE THE CLAMS GROW FOR 3 YEARS AND ARE CAPABLE TO RESEED THEMSELVED TO GROW THE CLAM SET, FARMERS WILL REMOVE ALL FOREIGN MATERIALS FROM THE WATER. CLAMS ARE NOT TO BE HARVESTED BY ANY PARTY THUS HAVING SETS OF VIABLE RESTORATION SITES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 186. DESCRIPTION: ORGANIZATION EXPENSE. AMOUNT: 600. DESCRIPTION: MATERIAL PURCHASES. AMOUNT: 36,001. DESCRIPTION: PERMITS / LICENSES. AMOUNT: 161. DESCRIPTION: POSTAGE. AMOUNT: 256. DESCRIPTION: RENT. AMOUNT: 4,950. DESCRIPTION: PREPAID INSURANCE. AMOUNT: 1,211. TOTAL TO FORM 990-EZ, LINE 16: 43,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416280694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW FLORIDA SHELLFISH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWFL
ReturnHeader/Filer/EIN0464185259
ReturnHeader/Filer/PhoneNum09416280694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511214
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02025-11-12T07:25:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-23
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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