Civic Intelligence

South Shore Harbor Marina Assoc Inc

EIN 46-3717882 • 501(c)7 • Baton Rouge, LA

Profile

The south shore harbor marina association (sshma) is an organization comprised of boat owners who are tenants at the south shore harbor marina (sshm). Sshm is a louisiana state facility managed by the non-flood protection asset management authority & orleans levee district (nfpama). The primary tax exempt purpose of sshma is to monitor the proper and safe operation of the sshm by nfpama and to faciliate improvements to the facility to ensure the continued and long term sucess of sshm.

6515 Greenwell Springs RdBaton Rouge, LA 70806

sshmanola.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-57%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$350

Down $460 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$350

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$60

Up $60 from 2015

Net Income

Down

-$60

Down $60 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2014: $1,232Liabilities 2014: $02014Assets 2015: $810Liabilities 2015: $02015Assets 2016: $350Liabilities 2016: $0Net Assets 2016: $3502016

Highlighted filing

2016

Assets$350
Liabilities$0
Net Assets$350
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300$200$100$0-$100Revenue 2014: $250Expenses 2014: $95Net Income 2014: $1552014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $60Net Income 2016: -$602016

Highlighted filing

2016

Revenue$0
Expenses$60
Net Income-$60
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
$0
Net assets
$350
Revenue
$0
Expenses
$60
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$350$0$350$0$60$60
2015Summary only. Only limited summary data is available for this year.$810$0$0$0$0
2014Summary only. Only limited summary data is available for this year.$1,232$0$250$95$155
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The south shore harbor marina association (sshma) is an organization comprised of boat owners who are tenants at the south shore harbor marina (sshm). Sshm is a louisiana state facility managed by the non-flood protection asset management authority & orleans levee district (nfpama). The primary tax exempt purpose of sshma is to monitor the proper and safe operation of the sshm by nfpama and to faciliate improvements to the facility to ensure the continued and long term sucess of sshm.

Program Services

DescriptionGrantsExpenses
THE SOUTH SHORE HARBOR MARINA ASSOCIATION (SSHMA) IS AN ORGANIZATION COMPRISED OF BOAT OWNERS WHO ARE TENANTS AT THE SOUTH SHORE HARBOR MARINA (SSHM). SSHMA WAS FORMED AS A LIASON WITH THE MANAGEMENT AND BOARD MEMBERS OF THE SSHM TO PROVIDE BETTER COMMUNICATION BETWEEN THE MARINA TENANTS AND MARINA MANAGEMENT CONCERNING SAFETY AND THE GENERAL OPERATION OF THE MARINA. PLEASE SEE THE SSHMA WEBSITE AT SSHMANOLA.COM FOR MORE INFORMATION ABOUT SSHMA.$0$0
SSHMA IS A SOCIAL ORGANIZATION ORGANIZED TO PROMOTE FELLOWSHIP AMOUNG BOAT OWNERS.$0$0
SSHMA WAS FORMED TO PROVIDE BOAT OWNERS WITH BOATING SAFETY INFORMATION.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GILLENExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
South Shore Harbor Marina Assoc Inc
EIN
46-3717882
Phone
5043554206
Address
6515 GREENWELL SPRINGS RD, BATON ROUGE, LA 70806

Signing Officer

Name
Michael Gillen
Title
Executive Director
Phone
5043554206
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Stephen W Materne CPA
Address
901 JULIA STREET, NEW ORLEANS, LA 70113
Preparer
Stephen W Materne CPA
Phone
5043554206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 60.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN W MATERNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05043554206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 JULIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOUTH SHORE HARBOR MARINA ASSOCIATION (SSHMA) IS AN ORGANIZATION COMPRISED OF BOAT OWNERS WHO ARE TENANTS AT THE SOUTH SHORE HARBOR MARINA (SSHM). SSHM IS A LOUISIANA STATE FACILITY MANAGED BY THE NON-FLOOD PROTECTION ASSET MANAGEMENT AUTHORITY & ORLEANS LEVEE DISTRICT (NFPAMA). THE PRIMARY TAX EXEMPT PURPOSE OF SSHMA IS TO MONITOR THE PROPER AND SAFE OPERATION OF THE SSHM BY NFPAMA AND TO FACILIATE IMPROVEMENTS TO THE FACILITY TO ENSURE THE CONTINUED AND LONG TERM SUCESS OF SSHM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTH SHORE HARBOR MARINA ASSOCIATION (SSHMA) IS AN ORGANIZATION COMPRISED OF BOAT OWNERS WHO ARE TENANTS AT THE SOUTH SHORE HARBOR MARINA (SSHM). SSHMA WAS FORMED AS A LIASON WITH THE MANAGEMENT AND BOARD MEMBERS OF THE SSHM TO PROVIDE BETTER COMMUNICATION BETWEEN THE MARINA TENANTS AND MARINA MANAGEMENT CONCERNING SAFETY AND THE GENERAL OPERATION OF THE MARINA. PLEASE SEE THE SSHMA WEBSITE AT SSHMANOLA.COM FOR MORE INFORMATION ABOUT SSHMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SSHMA IS A SOCIAL ORGANIZATION ORGANIZED TO PROMOTE FELLOWSHIP AMOUNG BOAT OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SSHMA WAS FORMED TO PROVIDE BOAT OWNERS WITH BOATING SAFETY INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SSHMANOLA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043554206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE HARBOR MARINA ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463717882
ReturnHeader/Filer/PhoneNum05043554206
ReturnHeader/Filer/USAddress/AddressLine1Txt06515 GREENWELL SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056065DC9FF23A65A29D0221348283C23F26DBC04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056065DC9FF23A65A29D0221348283C23F26DBC04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.204.177.116
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263892180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN W MATERNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 JULIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070113
ReturnHeader/PreparerPersonGrp/PhoneNum05043554206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MATERNE CPA
ReturnHeader/ReturnTs02017-11-06T10:05:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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