Civic Intelligence

Interstate Shellfish Sanitation Conference

990 • Fiscal year 2018 • EIN 52-1656630

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.ISSC.ORG

View Organization Page

209-1 Dawson RdColumbia, SC 29201

(803) 788-7559

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$168,883

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$314,225

Up $149,521 (+91%) from 2017

Net Assets

Up

$163,763

Up $76,498 (+88%) from 2017

Liabilities

Up

$150,462

Up $73,023 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$662,685

Down $20,870 (-3.1%) from 2017

Expenses

Down

$599,239

Down $55,514 (-8.5%) from 2017

Net Income

Up

$63,446

Up $34,644 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $94,210Liabilities 2010: $25,618Net Assets 2010: $68,5922010Assets 2011: $111,213Liabilities 2011: $62,376Net Assets 2011: $48,8372011Assets 2012: $84,157Liabilities 2012: $34,320Net Assets 2012: $49,8372012Assets 2013: $124,552Liabilities 2013: $55,053Net Assets 2013: $69,4992013Assets 2014: $92,359Liabilities 2014: $51,321Net Assets 2014: $41,0382014Assets 2015: $158,768Liabilities 2015: $86,631Net Assets 2015: $72,1372015Assets 2016: $126,034Liabilities 2016: $67,571Net Assets 2016: $58,4632016Assets 2017: $164,704Liabilities 2017: $77,439Net Assets 2017: $87,2652017Assets 2018: $314,225Liabilities 2018: $150,462Net Assets 2018: $163,7632018Assets 2019: $303,495Liabilities 2019: $51,551Net Assets 2019: $251,9442019Assets 2020: $152,619Liabilities 2020: $31,116Net Assets 2020: $121,5032020Assets 2021: $282,830Liabilities 2021: $190,060Net Assets 2021: $92,7702021Assets 2022: $548,840Liabilities 2022: $128,314Net Assets 2022: $420,5262022Assets 2023: $706,061Liabilities 2023: $78,680Net Assets 2023: $627,3812023Assets 2024: $811,764Liabilities 2024: $187,037Net Assets 2024: $624,7272024

Highlighted filing

2018

Assets$314,225
Liabilities$150,462
Net Assets$163,763
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $369,398Expenses 2010: $396,456Net Income 2010: -$27,0582010Expenses 2011: $533,7562011Revenue 2012: $372,662Expenses 2012: $371,662Net Income 2012: $1,0002012Revenue 2013: $423,470Expenses 2013: $403,808Net Income 2013: $19,6622013Revenue 2014: $407,706Expenses 2014: $436,166Net Income 2014: -$28,4602014Revenue 2015: $519,440Expenses 2015: $488,341Net Income 2015: $31,0992015Revenue 2016: $411,309Expenses 2016: $424,984Net Income 2016: -$13,6752016Revenue 2017: $683,555Expenses 2017: $654,753Net Income 2017: $28,8022017Revenue 2018: $662,685Expenses 2018: $599,239Net Income 2018: $63,4462018Revenue 2019: $767,395Expenses 2019: $665,665Net Income 2019: $101,7302019Revenue 2020: $519,945Expenses 2020: $650,386Net Income 2020: -$130,4412020Revenue 2021: $367,848Expenses 2021: $396,581Net Income 2021: -$28,7332021Revenue 2022: $678,427Expenses 2022: $350,921Net Income 2022: $327,5062022Revenue 2023: $696,742Expenses 2023: $513,420Net Income 2023: $183,3222023Revenue 2024: $480,764Expenses 2024: $483,418Net Income 2024: -$2,6542024

Highlighted filing

2018

Revenue$662,685
Expenses$599,239
Net Income$63,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$662,685
Mission and Program Overview

Mission

To foster and promote shellfish sanitation through the cooperation of state and federal control agencies, the shellfish industry and the academic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$155,617-
Cash and Non-Interest-Bearing Accounts$136,174$117,961▼ $18,213
Savings and Temporary Cash Investments$26,526$26,680▲ $154
Accounts Receivable$1,919$13,967▲ $12,048
Land, Buildings, and Equipment, Net$85--
Total Assets$164,704$314,225▲ $149,521
Liabilities
Deferred Revenue$1,650$73,762▲ $72,112
Other Liabilities$61,689$59,398▼ $2,291
Accounts Payable and Accrued Expenses$14,100$17,302▲ $3,202
Total Liabilities$77,439$150,462▲ $73,023
Net Assets / Fund Balance
Unrestricted Net Assets$87,265$163,763▲ $76,498
Total Net Assets Fund Balance$87,265$163,763▲ $76,498
Total Liabilities and Net Assets / Fund Balance$164,704$314,225▲ $149,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,370$66,370
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MooreExecutive DiFT$143,927$24,956$168,883
Ken MooreExecutive Director-$126,592$42,291$168,883

Board Members and Trustees

NameTitle
Aj ErskineChair Vibrio
John TesvichChair-task F
Johnathan GerhardtChairman/non
Patti FowlerPast Chairma
Kohl KanwitVice Chairma
Erin StokesCDC Laison
Bill KramerEpa
Melissa AbbottFda
Jon BellNoaa
Bruce FlippensNon-producin
Jon StraussNon-producin
David FyfeNw Indian Fi
William EiseleOffice Mgr/p
Lori HowellRegion 1 Ind
Mike HickeyRegion 1 Reg
Steve FleetwoodRegion 2 Ind
Bob SchusterRegion 2 Reg
Pete JensenRegion 3 Ind
Kathy BrohawnRegion 3 Reg
Tommy WardRegion 4 Ind
Mike PearsonRegion 4 Reg
Jennifer JenkinsRegion 5 Ind
Kirk WilesRegion 5 Reg
Margaret BarretteRegion 6 Ind
Kimberly StrykerRegion 6 Reg
Keith JacksonRetail Advis
Laurie FarmerUsfda/ora Ad
Revenue and Support

Revenue Composition

Contributions and Grants
$662,531
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$6,314
Change in Net Assets
$63,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,054
Other Expenses$185,143
Grants and Similar Amounts Paid$89,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,551$25,332-$168,883
Other Salaries and Wages$97,676$17,237-$114,913
Grants to Domestic Orgs$89,042--$89,042
Fees for Services Accounting-$74,361-$74,361
Occupancy$27,912$3,102-$31,014
Travel$22,216--$22,216
Conferences and Meetings$18,302$433-$18,735
Other Employee Benefits$15,653$2,763-$18,416
Payroll Taxes$14,728$2,599-$17,327
Information Technology$14,292$1,588-$15,880
Office Expenses$8,200$1,125-$9,325
Pension Plan Contributions$4,688$827-$5,515
Insurance$1,175$190-$1,365
Fees for Services Legal-$600-$600
Depreciation Depletion$76$9-$85
Other Expenses$-1,948$-344-$-2,292
Total Functional Expenses$469,156$130,083$0$599,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New HampshireDurham, NH-Vibrio Research$38,498
Auburn UniversityAuburn University, AL-Vibrio Research$34,826
Washington Department of HealthOlympia, WA-Vibrio Research$15,718
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
Accrued Benefits$59,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return is provided to members of the executive committee for review and approval prior to filing. The return is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Interstate shellfish sanitation conference makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interstate Shellfish Sanitation
EIN
52-1656630
Phone
8037887559
Address
209-1 DAWSON RD, COLUMBIA, SC 29201

Signing Officer

Name
Ken Moore
Title
Executive Director
Phone
8037887559
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Moore
Formed
1990
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Moore Beauston & Woodham Llp
Address
150 N 9TH STREET, WEST COLUMBIA, SC 29169
Preparer
William Arnott Iv CPA
Phone
8037917472
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Roundint 0 rounding -2 total -2”

Raw XML AppendixShowing 400 of 586 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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IRS990/ActivityOrMissionDesc0TO FOSTER AND PROMOTE SHELLFISH SANITATION THROUGH THE COOPERATION OF STATE AND FEDERAL CONTROL AGENCIES, THE SHELLFISH INDUSTRY AND THE ACADEMIC COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt22RETAIL ADVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CDC LAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR-TASK F
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,225
Liabilities
$150,462
Net assets
$163,763
Revenue
$662,685
Expenses
$599,239
Net income
$63,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$1.87$6.25$4.81$4.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.79$6.27$6.97$5.13$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.28$4.21$6.78$3.51$3.28
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.90$0.93$3.68$3.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$5.20$6.50$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.52$2.52$7.67$6.66$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.50$1.64$6.63$5.99$0.63
2017Summary only. Only limited summary data is available for this year.$1.65$0.77$0.87$6.84$6.55$0.29
2016Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$4.11$4.25$0.14
2015Summary only. Only limited summary data is available for this year.$1.59$0.87$0.72$5.19$4.88$0.31
2014Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$4.08$4.36$0.28
2013Summary only. Only limited summary data is available for this year.$1.25$0.55$0.69$4.23$4.04$0.20
2012Summary only. Only limited summary data is available for this year.$0.84$0.34$0.50$3.73$3.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.62$0.49$5.34
2010Summary only. Only limited summary data is available for this year.$0.94$0.26$0.69$3.69$3.96$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits