Civic Intelligence

National Shellfisheries Association

990 • Fiscal year 2020 • EIN 52-1128190

Oct 01, 2019 to Sep 30, 2020 • Filed on May 12, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$560,816

Down $47,177 (-7.8%) from 2019

Net Assets

Down

$560,816

Down $47,177 (-7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$208,030

Down $68,770 (-25%) from 2019

Expenses

Down

$255,207

Down $9,200 (-3.5%) from 2019

Net Income

Down

-$47,177

Down $59,570 (-481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$560,816
Liabilities$0
Net Assets$560,816
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$208,030
Expenses$255,207
Net Income-$47,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$208,030
Mission and Program Overview

Mission

Publication of scientific journal and professional meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,731$480,526▲ $17,795
Cash and Non-Interest-Bearing Accounts$145,262$80,290▼ $64,972
Total Assets$607,993$560,816▼ $47,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,993$560,816▼ $47,177
Total Net Assets Fund Balance$607,993$560,816▼ $47,177
Total Liabilities and Net Assets / Fund Balance$607,993$560,816▼ $47,177
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John ScarpaPresident
Lewis DeatonPresident-elect
Aswani VoletyV. President
Louis PloughMember-at-large
Melissa SouthworthMember-at-large
Michael DoallMember-at-large
Paul RawsonSecretary
Jay ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,005
Program Service Revenue
$158,623
Investment Income
$132
Other Revenue
$270
All Other Contributions
$1,860
Change in Net Assets
$-47,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,207
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$104,002$4,277-$104,002
Fees for Services Other$58,413$4,625-$63,038
All Other Expenses$21,299--$21,299
Office Expenses$1,896$7,418-$9,314
Information Technology-$3,930-$3,930
Fees for Services Accounting-$1,200-$1,200
Travel$165--$165
Total Functional Expenses$195,049$60,158$0$255,207
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 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, 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
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
John Scarpa
Formed
1982
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
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 63038”

Raw XML Appendix365 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198518
IRS990ScheduleA/TotalSupportAmt0199652
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 63038
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607993
IRS990/TotalAssetsEOYAmt0560816
IRS990/TotalAssetsGrp/BOYAmt0607993
IRS990/TotalAssetsGrp/EOYAmt0560816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560816
IRS990/TotalProgramServiceExpensesAmt0350874
IRS990/TotalProgramServiceRevenueAmt0158623
IRS990/TotalRevenueGrp/ExclusionAmt012382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208030
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560816
IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt0165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 EVERGREEN DR
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHELLFISH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCARPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHMELZLE
ReturnHeader/ReturnTs02021-05-12T08:45:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,816
Liabilities
$0
Net assets
$560,816
Revenue
$208,030
Expenses
$255,207
Net income
-$47,177
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