Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Offshore Service Vessel Dynamic
990EZ • Fiscal year 2017 • EIN 46-5075710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
22.54x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$20,925
Up $5,160 (+33%) from 2016
Net Assets
Down-$450,703
Down $63,103 (-16%) from 2016
Liabilities
Up$471,628
Up $68,263 (+17%) from 2016
Revenue And Expenses
Revenue
Up$57,155
Up $6,037 (+12%) from 2016
Expenses
Down$120,258
Down $16,846 (-12%) from 2016
Net Income
Up-$63,103
Up $22,883 (+27%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,155
Mission and Program Overview
Mission
The mission is to establish standards for the dynamic positioning of offshore service vessels, with particular reference to the offshore oil and gas industry, to update the standards from time to time to reflect the requirements of public safety and the protection of the environment, property, and persons, to establish standards for testing and a training curriculum to prepare personnel and companies in the offshore industry to comply with the standards in the performance of their employment duties, to publish the standards and certification requirements and all updates of the standards and certification requirements, to grant licenses to institutions of learning, such as colleges, technical schools and other similar entities that host academic and functional training activities pursuant to which the training partners may make available training programs that meet the certification requirements and which train participants to implement the standards, to issue and to renew certificates.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ESTABLISH STANDARDS FOR TESTING AND A TRAINING CURRICULUM TO PREPARE PERSONNEL AND COMPANIES IN THE OFFSHORE INDUSTRY TO COMPLY WITH THE STANDARDS IN THE PERFORMANCE OF THEIR EMPLOYMENT DUTIES AND TO ESTABLISH STANDARDS FOR THE DYNAMIC POSITIONING OF OFFSHORE SERVICE VESSELS, WITH PARTICULAR REFERENCE TO THE OFFSHORE OIL AND GAS INDUSTRY, THAT APPLY TO PERSONNEL AND COMPANIES. | $0 | $120,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STUART FAUCHEUX | Director | - | $0 | - | - |
| ROBERT VOSBEIN JR | Director | - | $0 | - | - |
| JAN MIKALSEN | Director | - | $0 | - | - |
| STEVE MARCRUM | Director | - | $0 | - | - |
| TOMMY BROWN | Director | - | $0 | - | - |
| OTTO CANDIES III | Director | - | $0 | - | - |
| WILLARD ROBISON | Director | - | $0 | - | - |
| ZACHARY CLARK | Director | - | $0 | - | - |
| MARK HANDIN | Director | - | $0 | - | - |
| JOHN FONTENOT | Secretary/Treasurer | - | $0 | - | - |
| BEN TODD | Vice Chairman | - | $0 | - | - |
| CARL ANNESSA | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Offshore Service Vessel Dynamic
- EIN
- 46-5075710
- Phone
- 5045289414
- Address
- 201 ST CHARLES AVENUE SUITE 114-274, NEW ORLEANS, LA 70170
Signing Officer
- Name
- Aaron Smith
- Title
- Executive Director
- Phone
- 5045289414
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
- Preparer
- Gina Rachel
- Phone
- 5048375990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 2,596. Description: credit card fees. Amount: 624. Description: email hosting. Amount: 219. Description: insurance. Amount: 9,591. Description: meetings expense. Amount: 294. Description: office supplies. Amount: 230. Description: payroll taxes. Amount: 4,730. Description: phone. Amount: 641. Description: software expense. Amount: 651. Description: travel and meals. Amount: 7,285. Description: website hosting. Amount: 7,369. Description: worker comp. Amount: 80. Description: taxes and licenses. Amount: 15. Total to form 990-ez, line 16: 34,325.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 4,450. End of year amount: 1,880. Description: prepaid insurance. Beg. Of year amount: 1,768. End of year amount: 2,298.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,500. End of year amount: 9,500. Description: chase credit card. Beg. Of year amount: 16,457. End of year amount: 8,517. Description: notes payable - board & tech. Beg. Of year amount: 345,000. End of year amount: 345,000. Description: deferred dues. Beg. Of year amount: 130. End of year amount: 1,390. Description: due to/from omsa. Beg. Of year amount: 40,278. End of year amount: 105,278. Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 1,596. Description: retirement liability. Beg. Of year amount: 0. End of year amount: 347.”
Raw XML Appendix284 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5045289414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 ST CHARLES AVE SUITE 114-274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22931 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57155 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 322500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 130 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -387600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -450703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -387600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -450703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STUART FAUCHEUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT VOSBEIN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN MIKALSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE MARCRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOMMY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | OTTO CANDIES III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLARD ROBISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ZACHARY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK HANDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BEN TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CARL ANNESSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6218 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4178 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34325 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO ESTABLISH STANDARDS FOR THE DYNAMIC POSITIONING OF OFFSHORE SERVICE VESSELS, WITH PARTICULAR REFERENCE TO THE OFFSHORE OIL AND GAS INDUSTRY, TO UPDATE THE STANDARDS FROM TIME TO TIME TO REFLECT THE REQUIREMENTS OF PUBLIC SAFETY AND THE PROTECTION OF THE ENVIRONMENT, PROPERTY, AND PERSONS, TO ESTABLISH STANDARDS FOR TESTING AND A TRAINING CURRICULUM TO PREPARE PERSONNEL AND COMPANIES IN THE OFFSHORE INDUSTRY TO COMPLY WITH THE STANDARDS IN THE PERFORMANCE OF THEIR EMPLOYMENT DUTIES, TO PUBLISH THE STANDARDS AND CERTIFICATION REQUIREMENTS AND ALL UPDATES OF THE STANDARDS AND CERTIFICATION REQUIREMENTS, TO GRANT LICENSES TO INSTITUTIONS OF LEARNING, SUCH AS COLLEGES, TECHNICAL SCHOOLS AND OTHER SIMILAR ENTITIES THAT HOST ACADEMIC AND FUNCTIONAL TRAINING ACTIVITIES PURSUANT TO WHICH THE TRAINING PARTNERS MAY MAKE AVAILABLE TRAINING PROGRAMS THAT MEET THE CERTIFICATION REQUIREMENTS AND WHICH TRAIN PARTICIPANTS TO IMPLEMENT THE STANDARDS, TO ISSUE AND TO RENEW CERTIFICATES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ESTABLISH STANDARDS FOR TESTING AND A TRAINING CURRICULUM TO PREPARE PERSONNEL AND COMPANIES IN THE OFFSHORE INDUSTRY TO COMPLY WITH THE STANDARDS IN THE PERFORMANCE OF THEIR EMPLOYMENT DUTIES AND TO ESTABLISH STANDARDS FOR THE DYNAMIC POSITIONING OF OFFSHORE SERVICE VESSELS, WITH PARTICULAR REFERENCE TO THE OFFSHORE OIL AND GAS INDUSTRY, THAT APPLY TO PERSONNEL AND COMPANIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 403365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 471628 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120258 |
| IRS990EZ/TotalRevenueAmt | 0 | 57155 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OSVDPA.ORG |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | BEIER RADIO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | CANDY FLEET LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 4 | MARINE TECHNOLOGIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 5 | HARVEY GULF INTERNATIONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 6 | HORNBECK OFFSHORE SERVICES LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 7 | KONGSBERG MARITIME INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 8 | ODYSSEA MARINE INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 9 | OTTO CANDIES LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 10 | SEACOR MARINE LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 11 | TIDEWATER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 9 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 10 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 11 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 7 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 8 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 9 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 10 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 11 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 7 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 8 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 9 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 10 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 11 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 7 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 8 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 9 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 10 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 11 | BOARD MEMBER EMPLOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 10 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 11 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 322500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 2,596. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 624. DESCRIPTION: EMAIL HOSTING. AMOUNT: 219. DESCRIPTION: INSURANCE. AMOUNT: 9,591. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 294. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 230. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,730. DESCRIPTION: PHONE. AMOUNT: 641. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 651. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 7,285. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 7,369. DESCRIPTION: WORKER COMP. AMOUNT: 80. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 34,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 4,450. END OF YEAR AMOUNT: 1,880. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,768. END OF YEAR AMOUNT: 2,298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 9,500. DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 16,457. END OF YEAR AMOUNT: 8,517. DESCRIPTION: NOTES PAYABLE - BOARD & TECH. BEG. OF YEAR AMOUNT: 345,000. END OF YEAR AMOUNT: 345,000. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 1,390. DESCRIPTION: DUE TO/FROM OMSA. BEG. OF YEAR AMOUNT: 40,278. END OF YEAR AMOUNT: 105,278. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,596. DESCRIPTION: RETIREMENT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 347. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5045289414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OFFSHORE SERVICE VESSEL DYNAMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POSITIONING AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFS |
| ReturnHeader/Filer/EIN | 0 | 465075710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5045289414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 ST CHARLES AVENUE SUITE 114-274 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70170 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5823A8CE79E77F16DC5133691B78105381F5488 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4224C5F529DB85A3C3BC75EDF34F4D8E42A80661 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.124.204.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:24:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE GALLERIA BLVD STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048375990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINA RACHEL |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:31:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,925
- Liabilities
- $471,628
- Net assets
- -$450,703
- Revenue
- $57,155
- Expenses
- $120,258
- Net income
- -$63,103