Civic Intelligence

National Shellfisheries Association

990 • Fiscal year 2019 • EIN 52-1128190

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.SHELLFISH.ORG
546 Evergreen DrCorpus Christi, TX 78412

(361) 946-5799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$607,993

Up $12,393 (+2.1%) from 2018

Net Assets

Up

$607,993

Up $12,393 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$276,800

Down $95,851 (-26%) from 2018

Expenses

Down

$264,407

Down $102,276 (-28%) from 2018

Net Income

Up

$12,393

Up $6,425 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $461,983Liabilities 2010: $0Net Assets 2010: $461,9832010Assets 2011: $493,516Liabilities 2011: $0Net Assets 2011: $493,5162011Assets 2012: $531,934Liabilities 2012: $0Net Assets 2012: $531,9342012Assets 2013: $529,285Liabilities 2013: $0Net Assets 2013: $529,2852013Assets 2014: $565,692Liabilities 2014: $0Net Assets 2014: $565,6922014Assets 2015: $550,743Liabilities 2015: $0Net Assets 2015: $550,7432015Assets 2016: $598,354Liabilities 2016: $0Net Assets 2016: $598,3542016Assets 2017: $589,632Liabilities 2017: $0Net Assets 2017: $589,6322017Assets 2018: $595,600Liabilities 2018: $0Net Assets 2018: $595,6002018Assets 2019: $607,993Liabilities 2019: $0Net Assets 2019: $607,9932019Assets 2020: $560,816Liabilities 2020: $0Net Assets 2020: $560,8162020Assets 2021: $606,531Liabilities 2021: $0Net Assets 2021: $606,5312021Assets 2022: $644,725Liabilities 2022: $0Net Assets 2022: $644,7252022Assets 2023: $628,023Liabilities 2023: $0Net Assets 2023: $628,0232023Assets 2024: $598,599Liabilities 2024: $0Net Assets 2024: $598,5992024Assets 2025: $560,643Liabilities 2025: $0Net Assets 2025: $560,6432025

Highlighted filing

2019

Assets$607,993
Liabilities$0
Net Assets$607,993
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $231,173Expenses 2010: $173,209Net Income 2010: $57,9642010Expenses 2011: $317,0082011Expenses 2012: $382,7662012Revenue 2013: $286,182Expenses 2013: $228,199Net Income 2013: $57,9832013Revenue 2014: $345,524Expenses 2014: $309,116Net Income 2014: $36,4082014Revenue 2015: $328,873Expenses 2015: $343,942Net Income 2015: -$15,0692015Revenue 2016: $261,323Expenses 2016: $213,712Net Income 2016: $47,6112016Revenue 2017: $303,245Expenses 2017: $311,967Net Income 2017: -$8,7222017Revenue 2018: $372,651Expenses 2018: $366,683Net Income 2018: $5,9682018Revenue 2019: $276,800Expenses 2019: $264,407Net Income 2019: $12,3932019Revenue 2020: $208,030Expenses 2020: $255,207Net Income 2020: -$47,1772020Revenue 2021: $334,192Expenses 2021: $288,477Net Income 2021: $45,7152021Revenue 2022: $237,982Expenses 2022: $199,788Net Income 2022: $38,1942022Revenue 2023: $405,776Expenses 2023: $422,478Net Income 2023: -$16,7022023Revenue 2024: $456,929Expenses 2024: $486,353Net Income 2024: -$29,4242024Revenue 2025: $248,470Expenses 2025: $286,426Net Income 2025: -$37,9562025

Highlighted filing

2019

Revenue$276,800
Expenses$264,407
Net Income$12,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.3
Gross Receipts
$276,800
Mission and Program Overview

Mission

Publication of scientific journal and professional meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,495$462,731▼ $49,764
Cash and Non-Interest-Bearing Accounts$83,105$145,262▲ $62,157
Total Assets$595,600$607,993▲ $12,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,600$607,993▲ $12,393
Total Net Assets Fund Balance$595,600$607,993▲ $12,393
Total Liabilities and Net Assets / Fund Balance$595,600$607,993▲ $12,393
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Laura HoberechtChair, Pacific Coast Section
Karolyn HansenPast President
Steven AllenPresident
John ScarpaPresident-elect
Peter Kingsley SmithV. President
Brett DumbauldMember-at-large
Kay McgrawMember-at-large
Lewis DeatonMember-at-large
Lisa MilkeSecretary
Nature McginnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,998
Program Service Revenue
$235,522
Investment Income
$236
Other Revenue
$9,044
All Other Contributions
$2,139
Change in Net Assets
$12,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,741$8,619-$150,741
Fees for Services Other$46,960$1,325-$48,285
All Other Expenses$2,390$7,063-$9,453
Conferences and Meetings$9,160--$9,160
Information Technology-$4,997-$4,997
Occupancy$4,891--$4,891
Office Expenses$1,351$2,214-$3,565
Fees for Services Accounting-$2,400-$2,400
Travel$496--$496
Total Functional Expenses$228,019$36,388$0$264,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is sent via email to all governing body members”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually at the executive committee meeting held each year”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Shellfisheries Association
EIN
52-1128190
Phone
3619465799
Address
546 EVERGREEN DR, CORPUS CHRISTI, TX 78412

Signing Officer

Name
John Scarpa
Title
Director
Signed
2020-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
John Scarpa
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Jj Schmelzle Co
Address
50 W EDMONSTON DR 201, ROCKVILLE, MD 20852
Preparer
Joseph Schmelzle
Phone
3016109966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTOR LABOR 48285”

Raw XML Appendix390 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0198141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198141
IRS990ScheduleA/TotalSupportAmt0199143
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT VIA EMAIL TO ALL GOVERNING BODY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AT THE EXECUTIVE COMMITTEE MEETING HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR LABOR 48285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595600
IRS990/TotalAssetsEOYAmt0607993
IRS990/TotalAssetsGrp/BOYAmt0595600
IRS990/TotalAssetsGrp/EOYAmt0607993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607993
IRS990/TotalProgramServiceExpensesAmt0228019
IRS990/TotalProgramServiceRevenueAmt0235522
IRS990/TotalRevenueGrp/ExclusionAmt062534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276800
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607993
IRS990/TravelGrp/ProgramServicesAmt0496
IRS990/TravelGrp/TotalAmt0496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0607993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 EVERGREEN DR
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHELLFISH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCARPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SHELLFISHERIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521128190
ReturnHeader/Filer/PhoneNum03619465799
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 EVERGREEN DR
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036AA37D0C042A9E2866A4B10A7FED8E2246210BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036AA37D0C042A9E2866A4B10A7FED8E2246210BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.26.97
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ SCHMELZLE CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W EDMONSTON DR 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016109966
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHMELZLE
ReturnHeader/ReturnTs02020-08-07T12:46:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,993
Liabilities
$0
Net assets
$607,993
Revenue
$276,800
Expenses
$264,407
Net income
$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.48$2.86$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$4.57$4.86$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$4.06$4.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$2.38$2.00$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$3.34$2.88$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.08$2.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.77$2.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$3.73$3.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.03$3.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.61$2.14$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.29$3.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.46$3.09$0.36
2013Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.86$2.28$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$2.31$1.73$0.58