Seabee Museum & Memorial Park Richard Caito

990EZ • Fiscal year 2016 • EIN 05-0508984

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile WWW.SEABEEMUSEUM.COM

21 Lafrate WayNorth Kingstown, RI 02852

(401) 397-2536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$270,928

Down $5,458 (-2.0%) from 2015

Net Assets

Down

$270,928

Down $5,458 (-2.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin24th percentile

Revenue

Down

$55,226

Down $2,887 (-5.0%) from 2015

Expenses

$60,684

Up $1,828 (+3.1%) from 2015

Net Income

Down

-$5,458

Down $4,715 (-635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$270,928

Liabilities$0

Net Assets$270,928

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$55,226

Expenses$60,684

Net Income-$5,458

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 1, 2017
Return Version: 2016v3.0
Gross Receipts: $88,475

Mission and Program Overview

Mission

Maintaine and opperate a memorial park and museum dedicated to the preserving the history of the seabees

Program Services

Description	Grants	Expenses
MAINTAIN AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO PRESERVING THE HISTORY OF THE SEABEES	-	$60,684
MAINTAINE AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO PRESERVING THE HISTORY OF THE SEABEES	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL IAROSSI	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Seabee Museum & Memorial Park
EIN: 05-0508984
Phone: 4013972536
Address: 21 LAFRATE WAY, NORTH KINGSTOWN, RI 02852

Signing Officer

Name: Michael Iarossi
Title: President
Phone: 4013972536
Signed: 2017-04-01

Preparer

Firm: Padgett Business Services
Address: 140 POINT JUDITH RD C-29, NARRAGANSETT, RI 02882
Preparer: Jeffrey Kreyssig
Phone: 4017834500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses legal and accounting 350 office 2,467 contract services 3,302 facilities and equipment 27,453 other 186 store operations 16,173 advertising 2,745 total 52,676”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,732 9,575 2,769 2,769 less accumulated amortization 738 923 due from credit card 6,765 0 total 15,528 11,421”

Form 990-ez, Part III

“Maintaine and opperate a memorial park and museum dedicated to the preserving the history of the seabees”

Form 990-ez, Part III, Line 31

“Maintain and opperate a memorial park and museum dedicated to preserving the history of the seabees”

Raw XML Appendix134 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICHARD CATITO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4017834500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	21 LAFRATE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORTH KINGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21833
IRS990EZ/CostOfGoodsSoldAmt	0	33249
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5458
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	276386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	270928
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	33393
IRS990EZ/GrossReceiptsAmt	0	88475
IRS990EZ/GrossSalesOfInventoryAmt	0	66642
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	222727
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	214904
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	276386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	270928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	276386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	270928
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL IAROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11421
IRS990EZ/OtherExpensesTotalAmt	0	52676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MAINTAINE AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO THE PRESERVING THE HISTORY OF THE SEABEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAINE AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO PRESERVING THE HISTORY OF THE SEABEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MAINTAIN AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO PRESERVING THE HISTORY OF THE SEABEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60684
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60684
IRS990EZ/TotalProgramServiceExpensesAmt	0	60684
IRS990EZ/TotalRevenueAmt	0	55226
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SEABEEMUSEUM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 58,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	21833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	29058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	38357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	58939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	32878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	181065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	30
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	66642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	58342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	124984
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.56090
IRS990ScheduleA/PublicSupportPY170Pct	0	0.71620
IRS990ScheduleA/PublicSupportTotal170Amt	0	181065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	21833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	29058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	38357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	58939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	32878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	181065
IRS990ScheduleA/TotalSupportAmt	0	322835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	10340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	6416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	16756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES LEGAL AND ACCOUNTING 350 OFFICE 2,467 CONTRACT SERVICES 3,302 FACILITIES AND EQUIPMENT 27,453 OTHER 186 STORE OPERATIONS 16,173 ADVERTISING 2,745 TOTAL 52,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 6,732 9,575 2,769 2,769 LESS ACCUMULATED AMORTIZATION 738 923 DUE FROM CREDIT CARD 6,765 0 TOTAL 15,528 11,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MAINTAINE AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO THE PRESERVING THE HISTORY OF THE SEABEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MAINTAIN AND OPPERATE A MEMORIAL PARK AND MUSEUM DEDICATED TO PRESERVING THE HISTORY OF THE SEABEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL IAROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4013972536
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SEABEE MUSEUM & MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt	0	SEAB
ReturnHeader/Filer/EIN	0	050508984
ReturnHeader/Filer/PhoneNum	0	4013972536
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	21 LAFRATE WAY
ReturnHeader/Filer/USAddress/CityNm	0	NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
ReturnHeader/Filer/USAddress/ZIPCd	0	02852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010556663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	140 POINT JUDITH RD C-29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NARRAGANSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02882
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4017834500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY KREYSSIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-03-31T16:13:56+00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $270,928
Liabilities: $0
Net assets: $270,928
Revenue: $55,226
Expenses: $60,684
Net income: -$5,458

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$0.00	$4.91	$0.16	$0.11	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$4.87	$0.00	$4.87	$1.32	$0.95	$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.50	$0.00	$4.50	$1.03	$0.64	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$4.12	$0.00	$4.12	$0.69	$0.54	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.98	$0.00	$3.98	$0.32	$0.44	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.09	$0.00	$4.09	$0.91	$0.67	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$0.00	$3.85	$1.73	$0.72	$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.84	$0.00	$2.84	$0.66	$0.53	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$0.55	$0.61	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$0.58	$0.59	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.73	$0.00	$2.73	$0.50	$0.71	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.74	$0.72	$0.02
2012Summary only. Only limited summary data is available for this year.	$2.97	$0.00		$0.63	$0.50	$0.13
2011Summary only. Only limited summary data is available for this year.	$2.24	$0.00		$0.59	$0.39	$0.20