Civic Intelligence

Sw Florida Shellfish Association Inc

990EZ • Fiscal year 2024 • EIN 46-4185259

Jan 23, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileN/A
PO Box 511214Punta Gorda, FL 33951

(941) 628-0694

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

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 / Assets56th percentile

Assets

$142,775

No earlier filing loaded for comparison.

Net Assets

$142,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay46th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09416280694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 511214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174278
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127096
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142775
IRS990EZ/GrossReceiptsAmt0174278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY HEEB LEFT 1231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRET HERBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE HERBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLYDE MAUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM MCCRUDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AARON WELCH
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170461
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0170461
IRS990EZ/TotalProgramServiceExpensesAmt0170461
IRS990EZ/TotalRevenueAmt0174278
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033951
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)5 • <$500k nonprofits