Civic Intelligence

Shell Beach Literary Society Inc

EIN 72-0907388 • 501(c)7 • New Orleans, LA

Profile

Recreational fishing club

PO Box 58303New Orleans, LA 70158

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$423,496

Down $39,981 (-8.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$423,496

Down $39,981 (-8.6%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$66,200

Down $23,900 (-27%) from 2024

Expenses

Up

$106,181

Up $11,609 (+12%) from 2024

Net Income

Down

-$39,981

Down $35,509 (-794%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $735,806Liabilities 2011: $0Net Assets 2011: $735,8062011Assets 2012: $698,875Liabilities 2012: $0Net Assets 2012: $698,8752012Assets 2013: $731,571Liabilities 2013: $0Net Assets 2013: $731,5712013Assets 2014: $683,549Liabilities 2014: $0Net Assets 2014: $683,5492014Assets 2015: $601,877Liabilities 2015: $0Net Assets 2015: $601,8772015Assets 2016: $585,085Liabilities 2016: $0Net Assets 2016: $585,0852016Assets 2017: $567,293Liabilities 2017: $0Net Assets 2017: $567,2932017Assets 2018: $515,501Liabilities 2018: $0Net Assets 2018: $515,5012018Assets 2019: $598,092Liabilities 2019: $0Net Assets 2019: $598,0922019Assets 2020: $495,636Liabilities 2020: $02020Assets 2021: $447,719Liabilities 2021: $02021Assets 2022: $469,999Net Assets 2022: $469,9992022Assets 2023: $467,949Net Assets 2023: $467,9492023Assets 2024: $463,477Net Assets 2024: $463,4772024Assets 2025: $423,496Net Assets 2025: $423,4962025

Highlighted filing

2025

Assets$423,496
Liabilities-
Net Assets$423,496
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $61,445Expenses 2011: $80,914Net Income 2011: -$19,4692011Revenue 2012: $61,800Expenses 2012: $125,297Net Income 2012: -$63,4972012Revenue 2013: $62,640Expenses 2013: $98,182Net Income 2013: -$35,5422013Revenue 2014: $59,400Expenses 2014: $107,067Net Income 2014: -$47,6672014Revenue 2015: $65,880Expenses 2015: $141,140Net Income 2015: -$75,2602015Revenue 2016: $66,420Expenses 2016: $127,591Net Income 2016: -$61,1712016Revenue 2017: $66,960Expenses 2017: $104,997Net Income 2017: -$38,0372017Revenue 2018: $67,060Expenses 2018: $122,540Net Income 2018: -$55,4802018Revenue 2019: $66,420Expenses 2019: $112,088Net Income 2019: -$45,6682019Revenue 2020: $63,720Expenses 2020: $166,176Net Income 2020: -$102,4562020Revenue 2021: $82,400Expenses 2021: $125,760Net Income 2021: -$43,3602021Revenue 2022: $130,253Expenses 2022: $107,973Net Income 2022: $22,2802022Revenue 2023: $93,592Expenses 2023: $95,642Net Income 2023: -$2,0502023Revenue 2024: $90,100Expenses 2024: $94,572Net Income 2024: -$4,4722024Revenue 2025: $66,200Expenses 2025: $106,181Net Income 2025: -$39,9812025

Highlighted filing

2025

Revenue$66,200
Expenses$106,181
Net Income-$39,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,496
Liabilities
-
Net assets
$423,496
Revenue
$66,200
Expenses
$106,181
Net income
-$39,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.66$1.06$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.90$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.70$4.70$1.30$1.08$0.22
2021Summary only. Only limited summary data is available for this year.$4.48$0.00$0.82$1.26$0.43
2020Summary only. Only limited summary data is available for this year.$4.96$0.00$0.64$1.66$1.02
2019Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.66$1.12$0.46
2018Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.67$1.23$0.55
2017Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.67$1.05$0.38
2016Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$0.66$1.28$0.61
2015Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.66$1.41$0.75
2014Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$0.59$1.07$0.48
2013Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$0.63$0.98$0.36
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.62$1.25$0.63
2011Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.61$0.81$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$66,200
Mission and Program Overview

Mission

Recreational fishing club

Program Services

DescriptionGrantsExpenses
PROVIDE FISHING FACILITIES AS AN AMATEUR SPORTS CLUB FOR ITS MEMBERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC BONIFACICPresident-$0--
GREG MINERTreasurer-$0--
JAMES THOMPSONBoard Member-$0--
BRAD FORTIERBoard Member-$0--
AARON BURGAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shell Beach Literary Society Inc
EIN
72-0907388
Phone
5047232161
Address
PO BOX 58303, NEW ORLEANS, LA 70158

Signing Officer

Name
Gregory Miner
Title
Treasurer
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
DeMonte & Falgoust CPAs LLC
Address
3828 Canal Street, New Orleans, LA 70119
Preparer
John R Falgoust Jrcpa
Phone
5044826661
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $24993”

Other Expenses.1

“SMALLWARES $823”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum05047232161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0339394
IRS990EZ/LandAndBuildingsGrp/EOYAmt0314401
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0463477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0463477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423496
IRS990EZ/OccupancyRentUtltsAndMaintAmt052502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC BONIFACIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON BURGAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FISHING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FISHING FACILITIES AS AN AMATEUR SPORTS CLUB FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106181
IRS990EZ/TotalRevenueAmt066200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $24993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALLWARES $823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL BEACH LITERARY SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0720907388
ReturnHeader/Filer/PhoneNum05047232161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58303
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721430222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMonte & Falgoust CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 Canal Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044826661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R FALGOUST JRCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-24T15:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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