Civic Intelligence

South Shore Transportation Management Association

EIN 68-0331451 • 501(c)6 • Zephyr Cove, NV

Profile

Advocating transportation community mobility solutions

PO Box 1875Zephyr Cove, NV 89448

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

2003%

Faster asset growth than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,389,103

Up $1,323,036 (+2003%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,389,103

Up $1,323,036 (+2003%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$3,455,838

Up $1,928,732 (+126%) from 2023

Expenses

Up

$2,132,802

Up $460,634 (+28%) from 2023

Net Income

Up

$1,323,036

Up $1,468,098 (+1012%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $6,498Liabilities 2011: $02011Assets 2012: $11,786Net Assets 2012: $11,7862012Assets 2013: $11,785Liabilities 2013: $02013Assets 2014: $13,020Net Assets 2014: $13,0202014Assets 2015: $10,012Net Assets 2015: $10,0122015Assets 2016: $13,172Net Assets 2016: $13,1722016Assets 2022: $211,129Liabilities 2022: $0Net Assets 2022: $211,1292022Assets 2023: $66,067Liabilities 2023: $0Net Assets 2023: $66,0672023Assets 2024: $1,389,103Liabilities 2024: $0Net Assets 2024: $1,389,1032024

Highlighted filing

2024

Assets$1,389,103
Liabilities$0
Net Assets$1,389,103
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $9,500Expenses 2011: $5,508Net Income 2011: $3,9922011Revenue 2012: $10,500Expenses 2012: $5,212Net Income 2012: $5,2882012Revenue 2013: $10,500Expenses 2013: $10,501Net Income 2013: -$12013Revenue 2014: $13,975Expenses 2014: $12,740Net Income 2014: $1,2352014Revenue 2015: $14,450Expenses 2015: $17,458Net Income 2015: -$3,0082015Revenue 2016: $10,500Expenses 2016: $7,340Net Income 2016: $3,1602016Revenue 2022: $745,017Expenses 2022: $564,271Net Income 2022: $180,7462022Revenue 2023: $1,527,106Expenses 2023: $1,672,168Net Income 2023: -$145,0622023Revenue 2024: $3,455,838Expenses 2024: $2,132,802Net Income 2024: $1,323,0362024

Highlighted filing

2024

Revenue$3,455,838
Expenses$2,132,802
Net Income$1,323,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,389,103
Liabilities
$0
Net assets
$1,389,103
Revenue
$3,455,838
Expenses
$2,132,802
Net income
$1,323,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.46$2.13$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.53$1.67$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.75$0.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$745,017
Mission and Program Overview

Mission

Advocating transportation community mobility solutions

To support the economic vitality of the South Shore community of Lake Tahoe the South Shore Transportation Management Association provides support and a unified leadership voice for public/private partnerships. We advocate for and improve mobility with innovative solutions to meet resident and visitor transportation needs by fostering collaboration, education and sustainable funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,383$211,129▲ $180,746
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,383$211,129▲ $180,746
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,383$211,129▲ $180,746
Total Net Assets Fund Balance$30,383$211,129▲ $180,746
Total Liabilities and Net Assets / Fund Balance$30,383$211,129▲ $180,746
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Chris ProctorChairman
Steve TesharaChairman
Ami ChiltonDirector
Carol ChaplinDirector
Darcie Goodman CollinsDirector
Frank GerdemanDirector
Kari HallDirector
Ryan SmithDirector
Sharla HalesDirector
Gavin FeigerSecretary
Jerry BindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,989
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$180,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,633--$48,633
Fees for Services Management$21,250--$21,250
Travel$4,401--$4,401
Insurance$1,098--$1,098
Advertising$325--$325
Information Technology$300--$300
Other Expenses$221--$221
Office Expenses$106--$106
Total Functional Expenses$564,271$0$0$564,271
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Shore Transportation Managment
EIN
68-0331451
Phone
7755882488
Address
PO BOX 1875, ZEPHYR COVE, NV 89448

Signing Officer

Name
Steve Teshara
Title
Chairman
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Tahoe Tax and Accounting Services
Address
3351 Lake Tahoe Blvd Ste 10, South Lake Tahoe, CA 96150
Preparer
Kathleen Marie Brown MA EA
Phone
5305415229
Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Hall
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180746
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt030383
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0564271
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211129
IRS990/TotalProgramServiceExpensesAmt0564270
IRS990/TotalProgramServiceRevenueAmt0744989
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211129
IRS990/TravelGrp/ProgramServicesAmt04401
IRS990/TravelGrp/TotalAmt04401
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1875
IRS990/USAddress/CityNm0ZEPHYR COVE
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089448
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Teshara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE TRANSPORTATION MANAGMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0680331451
ReturnHeader/Filer/PhoneNum07755882488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1875
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823600354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tahoe Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03351 Lake Tahoe Blvd Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Lake Tahoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05305415229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Marie Brown MA EA
ReturnHeader/ReturnTs02023-11-16T11:15:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Teshara
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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