Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Wellfleet Shellfishermens Association
990EZ • Fiscal year 2021 • EIN 83-3832819
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$11,884
Down $660 (-5.3%) from 2020
Net Assets
$10,953
No earlier filing loaded for comparison.
Liabilities
Up$931
Up $931 from 2020
Revenue And Expenses
Revenue
Up$129,829
Up $113,341 (+687%) from 2020
Expenses
Up$131,420
Up $123,885 (+1644%) from 2020
Net Income
Down-$1,591
Down $10,544 (-118%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 22, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $129,829
Mission and Program Overview
Mission
To protect the character and tradition of wellfleet's historic shellfish industry. To support the development and long term viability of wild shellfishing in wellfeet. To promote and sustain wellfleet's independent aquaculture operations. To establish product price stability where possible. To promote the industry through marketing and branding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROTECT THE CHARACTER AND TRADITION OF WELLFLEET'S HISTORIC SHELLFISH INDUSTRY. TO SUPPORT THE DEVELOPMENT AND LONG TERM VIABILITY OF WILD SHELLFISHING IN WELLFEET. TO PROMOTE AND SUSTAIN WELLFLEET'S INDEPENDENT AQUACULTURE OPERATIONS. TO ESTABLISH PRODUCT PRICE STABILITY WHERE POSSIBLE. TO PROMOTE THE INDUSTRY THROUGH MARKETING AND BRANDING. | - | $122,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGINIA PARKER | President | - | $0 | - | - |
| BERTA BRUINOOGE | Treasurer | - | $0 | - | - |
| DAVID WRIGHT | Clerk | - | $0 | - | - |
| RICHARD BLAKELEY | Director | - | $0 | - | - |
| ETHAN ESTEY | Director | - | $0 | - | - |
| WILLIAM BARRIO | Director | - | $0 | - | - |
| BRETT MORSE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- WELLFLEET SHELLFISHERMEN'S
- EIN
- 83-3832819
- Phone
- 5084280790
- Address
- PO BOX 756, WELLFLEET, MA 02667
Signing Officer
- Name
- Virginia Parker
- Title
- President
- Phone
- 5084280000
- Signed
- 2022-07-22
Preparer
- Firm
- Sanders Walsh & Eaton Cpas LLC
- Address
- PO BOX F, OSTERVILLE, MA 02655
- Preparer
- Joseph F Mcgee CPA
- Phone
- 5084280790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 158 it/website 930 insurance 780 business registration 140 consulting service 5,400 filing fees 344 total 7,752”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 931”
Form 990-ez, Part III
“To protect the character and tradition of wellfleet's historic shellfish industry. To support the development and long term viability of wild shellfishing in wellfeet. To promote and sustain wellfleet's independent aquaculture operations. To establish product price stability where possible. To promote the industry through marketing and branding.”
Form 990-ez, Part III, Line 28
“To protect the character and tradition of wellfleet's historic shellfish industry. To support the development and long term viability of wild shellfishing in wellfeet. To promote and sustain wellfleet's independent aquaculture operations. To establish product price stability where possible. To promote the industry through marketing and branding.”
Raw XML Appendix147 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5084280790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 OLD COUNTY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLFLEET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 123521 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129829 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGINIA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BERTA BRUINOOGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD BLAKELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ETHAN ESTEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM BARRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRETT MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7752 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROTECT THE CHARACTER AND TRADITION OF WELLFLEET'S HISTORIC SHELLFISH INDUSTRY. TO SUPPORT THE DEVELOPMENT AND LONG TERM VIABILITY OF WILD SHELLFISHING IN WELLFEET. TO PROMOTE AND SUSTAIN WELLFLEET'S INDEPENDENT AQUACULTURE OPERATIONS. TO ESTABLISH PRODUCT PRICE STABILITY WHERE POSSIBLE. TO PROMOTE THE INDUSTRY THROUGH MARKETING AND BRANDING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROTECT THE CHARACTER AND TRADITION OF WELLFLEET'S HISTORIC SHELLFISH INDUSTRY. TO SUPPORT THE DEVELOPMENT AND LONG TERM VIABILITY OF WILD SHELLFISHING IN WELLFEET. TO PROMOTE AND SUSTAIN WELLFLEET'S INDEPENDENT AQUACULTURE OPERATIONS. TO ESTABLISH PRODUCT PRICE STABILITY WHERE POSSIBLE. TO PROMOTE THE INDUSTRY THROUGH MARKETING AND BRANDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 931 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122659 |
| IRS990EZ/TotalRevenueAmt | 0 | 129829 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17214 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 121141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15498 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 136639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 158 IT/WEBSITE 930 INSURANCE 780 BUSINESS REGISTRATION 140 CONSULTING SERVICE 5,400 FILING FEES 344 TOTAL 7,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROTECT THE CHARACTER AND TRADITION OF WELLFLEET'S HISTORIC SHELLFISH INDUSTRY. TO SUPPORT THE DEVELOPMENT AND LONG TERM VIABILITY OF WILD SHELLFISHING IN WELLFEET. TO PROMOTE AND SUSTAIN WELLFLEET'S INDEPENDENT AQUACULTURE OPERATIONS. TO ESTABLISH PRODUCT PRICE STABILITY WHERE POSSIBLE. TO PROMOTE THE INDUSTRY THROUGH MARKETING AND BRANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROTECT THE CHARACTER AND TRADITION OF WELLFLEET'S HISTORIC SHELLFISH INDUSTRY. TO SUPPORT THE DEVELOPMENT AND LONG TERM VIABILITY OF WILD SHELLFISHING IN WELLFEET. TO PROMOTE AND SUSTAIN WELLFLEET'S INDEPENDENT AQUACULTURE OPERATIONS. TO ESTABLISH PRODUCT PRICE STABILITY WHERE POSSIBLE. TO PROMOTE THE INDUSTRY THROUGH MARKETING AND BRANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5084280000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLFLEET SHELLFISHERMEN'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 833832819 |
| ReturnHeader/Filer/PhoneNum | 0 | 5084280790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLFLEET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841894608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084280790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F MCGEE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T15:18:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIRGINIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PARKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,884
- Liabilities
- $931
- Net assets
- $10,953
- Revenue
- $129,829
- Expenses
- $131,420
- Net income
- -$1,591
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.01 | $0.11 | $1.30 | $1.31 | $0.02 |
| 2020Summary only. Only limited summary data is available for this year. | $0.13 | $0.00 | $0.16 | $0.08 | $0.09 | |
| 2019Summary only. Only limited summary data is available for this year. | $0.04 | $0.00 | $0.08 | $0.04 | $0.04 | |