Civic Intelligence

Interstate Shellfish Sanitation Conference

990 • Fiscal year 2022 • EIN 52-1656630

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

4801 Hermitage Road Suite 102Richmond, VA 23227

(804) 330-6380

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$130,162

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$548,840

Up $266,010 (+94%) from 2021

Net Assets

Up

$420,526

Up $327,756 (+353%) from 2021

Liabilities

Down

$128,314

Down $61,746 (-32%) from 2021

Revenue

Up

$678,427

Up $310,579 (+84%) from 2021

Expenses

Down

$350,921

Down $45,660 (-12%) from 2021

Net Income

Up

$327,506

Up $356,239 (+1240%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$548,840
Liabilities$128,314
Net Assets$420,526

Operations Trend

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

2022

Revenue$678,427
Expenses$350,921
Net Income$327,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$678,427
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
Cash and Non-Interest-Bearing Accounts$217,912$507,511▲ $289,599
Pledges and Grants Receivable$54,573--
Prepaid Expenses and Deferred Charges-$32,982-
Land, Buildings, and Equipment, Net$9,340$7,339▼ $2,001
Savings and Temporary Cash Investments$1,005$1,008▲ $3
Total Assets$282,830$548,840▲ $266,010
Liabilities
Deferred Revenue$157,993--
Other Liabilities$16,228$127,043▲ $110,815
Accounts Payable and Accrued Expenses$15,839$1,271▼ $14,568
Total Liabilities$190,060$128,314▼ $61,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,770$420,526▲ $327,756
Total Net Assets Fund Balance$92,770$420,526▲ $327,756
Total Liabilities and Net Assets / Fund Balance$282,830$548,840▲ $266,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,339$2,668$10,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SkilesExecutive DiFT$101,434$28,728$130,162

Board Members and Trustees

NameTitle
J Kohl KanwitChair
Robert SchusterVice-chair
Bill KramerEpa Represen
Steven WilsonNoaa
Lori HowellRegion 1 Ind
Eric HickeyRegion 1 Reg
Steve FleetwoodRegion 2 Ind
Robert SchusterRegion 2 Reg
Gary HillRegion 3 Ind
Michael BottRegion 3 Reg
Barry HurtRegion 4 Ind
Shannon JenkinsRegion 4 Reg
John TesvichRegion 5 Ind
Erik BroussardRegion 5 Reg
Miranda RiesRegion 6 Ind
Kimberly StykerRegion 6 Reg
Melissa AbbottUS Food & Dr
Revenue and Support

Revenue Composition

Contributions and Grants
$678,426
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$327,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,356
Other Expenses$89,322
Grants and Similar Amounts Paid$1,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,198$17,153-$114,351
Current Officers, Directors, Trustees, and Key Employees$86,219$15,215-$101,434
Other Employee Benefits$23,854$4,210-$28,064
Occupancy$24,595$2,733-$27,328
Payroll Taxes$14,031$2,476-$16,507
Fees for Services Legal-$16,000-$16,000
Conferences and Meetings$15,119--$15,119
Travel$10,008--$10,008
Fees for Services Accounting-$5,421-$5,421
Office Expenses$4,717$524-$5,241
Depreciation Depletion$1,801$200-$2,001
Grants to Domestic Orgs$1,243--$1,243
Insurance-$37-$37
Other Expenses$2,458$25-$25
Total Functional Expenses$286,113$64,808$0$350,921
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
Reconcilation Adj$127,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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.

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

The governing documents are made available to the public at its website or upon request. The financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Interstate Shellfish Sanitation
EIN
52-1656630
Phone
8043306380
Address
4801 HERMITAGE ROAD SUITE 102, RICHMOND, VA 23227

Signing Officer

Name
Keith Skiles
Title
Executive Director
Phone
8037887559
Signed
2023-11-14

Organization Details

Principal Officer
Keith Skiles
Formed
1990
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
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IRS990/MissionDesc0TO FOSTER AND PROMOTE SHELLFISH SANITATION THROUGH THE COOPERATION OF STATE AND FEDERAL CONTROL AGENCIES, THE SHELLFISH INDUSTRY AND THE ACADEMIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092770
IRS990/NetAssetsOrFundBalancesEOYAmt0420526
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IRS990/OccupancyGrp/ProgramServicesAmt024595
IRS990/OccupancyGrp/TotalAmt027328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OfficeExpensesGrp/ProgramServicesAmt04717
IRS990/OfficeExpensesGrp/TotalAmt05241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028064
IRS990/OtherExpensesGrp/Desc0INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt04870
IRS990/OtherExpensesGrp/ProgramServicesAmt12458
IRS990/OtherExpensesGrp/TotalAmt05411
IRS990/OtherExpensesGrp/TotalAmt12731
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt016228
IRS990/OtherLiabilitiesGrp/EOYAmt0127043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt014031
IRS990/PayrollTaxesGrp/TotalAmt016507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032982
IRS990/PrincipalOfficerNm0KEITH SKILES
IRS990/PriorPeriodAdjustmentsAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037056
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt091636
IRS990/PYOtherRevenueAmt03189
IRS990/PYRevenuesLessExpensesAmt0-28733
IRS990/PYSalariesCompEmpBnftPaidAmt0267889
IRS990/PYTotalExpensesAmt0396581
IRS990/PYTotalRevenueAmt0367848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0766927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02990348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02990348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662531
IRS990ScheduleA/Total509Grp/TotalAmt02990348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECONCILATION ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07339
IRS990ScheduleD/TotalLiabilityAmt0127043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS WEBSITE OR UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282830
IRS990/TotalAssetsEOYAmt0548840
IRS990/TotalAssetsGrp/BOYAmt0282830
IRS990/TotalAssetsGrp/EOYAmt0548840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678426
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190060
IRS990/TotalLiabilitiesEOYAmt0128314
IRS990/TotalLiabilitiesGrp/BOYAmt0190060
IRS990/TotalLiabilitiesGrp/EOYAmt0128314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092770

Document Assets

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Filings

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