Sealah Expedition Inc

990EZ • Fiscal year 2016 • EIN 45-2392005

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2018

Organization Profile SEALAH.ORG

1615 Southbay DrOsprey, FL 34229

(941) 780-2335

Siviq Scores

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

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

-11%

Higher net margin than 23% 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

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$49,637

Down $5,280 (-9.6%) from 2015

Net Assets

$5,091

No earlier filing loaded for comparison.

Liabilities

Down

$44,546

Down $1,454 (-3.2%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin23rd percentile

Revenue

Down

$35,960

Down $11,265 (-24%) from 2015

Expenses

Down

$39,786

Down $12,834 (-24%) from 2015

Net Income

-$3,826

Up $1,569 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2016

Assets$49,637

Liabilities$44,546

Net Assets$5,091

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$35,960

Expenses$39,786

Net Income-$3,826

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2018
Return Version: 2016v3.1
Gross Receipts: $35,960

Mission and Program Overview

Mission

To provide a respite for church pastors and church leaders by offering half-day free cruises on sarasota bay.

Program Services

Description	Grants	Expenses
TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY. DURING 2016, OVER 19 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM VARIOUS MINISTRIES.	-	$38,953

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN R MORITZ	President	PT	$0	-	-
GINGER C MORITZ	Secretary/Tr	-	$0	-	-
FRANK BURNS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sealah Expedition Inc
EIN: 45-2392005
Phone: 9417802335
Address: 1615 SOUTHBAY DR, OSPREY, FL 34229

Signing Officer

Name: John R Moritz
Title: President
Phone: 9417802335
Signed: 2018-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Pellegrino Honick Mcfarland & Miller Pa
Address: 1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer: Thomas V Pellegrino Jr
Phone: 9413651172

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 833 interest 8,357 insurance 1,254 bait & ice 590 diver 565 domain and website fees 287 dues and subscriptions 1,154 food for excursions 821 fuel 3,124 miscellaneous 1,968 repairs & maintenance 4,458 supplies 2,914 tackle 731 vessel dockage & electric 4,175 non-investment depreciation 8,555 total 39,786”

Form 990-ez, Part II, Line 24

“65,900 69,175 less accumulated depreciation 10,983 19,538 total 54,917 49,637”

Form 990-ez, Part II, Line 26

“Usaa loan 45,931 44,546 bank overdraft 69 0”

Form 990-ez, Part III

“To provide a respite for church pastors and church leaders by offering half-day free cruises on sarasota bay.”

Raw XML Appendix140 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/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN MORITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9417802335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7401 BROUGHTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35960
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3826
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	54917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49637
IRS990EZ/GrossReceiptsAmt	0	35960
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN R MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GINGER C MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FRANK BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	54917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	49637
IRS990EZ/OtherExpensesTotalAmt	0	39786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY. DURING 2016, OVER 19 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM VARIOUS MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38953
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	46000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	44546
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39786
IRS990EZ/TotalProgramServiceExpensesAmt	0	38953
IRS990EZ/TotalRevenueAmt	0	35960
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SEALAH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	65231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	22580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	178107
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	178107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	7111
IRS990ScheduleA/Total509Grp/TotalAmt	0	178107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	65231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	22580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	7111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	178107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSE 833 INTEREST 8,357 INSURANCE 1,254 BAIT & ICE 590 DIVER 565 DOMAIN AND WEBSITE FEES 287 DUES AND SUBSCRIPTIONS 1,154 FOOD FOR EXCURSIONS 821 FUEL 3,124 MISCELLANEOUS 1,968 REPAIRS & MAINTENANCE 4,458 SUPPLIES 2,914 TACKLE 731 VESSEL DOCKAGE & ELECTRIC 4,175 NON-INVESTMENT DEPRECIATION 8,555 TOTAL 39,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	65,900 69,175 LESS ACCUMULATED DEPRECIATION 10,983 19,538 TOTAL 54,917 49,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	USAA LOAN 45,931 44,546 BANK OVERDRAFT 69 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY.
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN R MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9417802335
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SEALAH EXPEDITION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SEAL
ReturnHeader/Filer/EIN	0	452392005
ReturnHeader/Filer/PhoneNum	0	9417802335
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1615 SOUTHBAY DR
ReturnHeader/Filer/USAddress/CityNm	0	OSPREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	59F3E791A73E2B9452DF82396DEBD5A040B9811E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	59F3E791A73E2B9452DF82396DEBD5A040B9811E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PELLEGRINO HONICK MCFARLAND & MILLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1800 2ND ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	342365987
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9413651172
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS V PELLEGRINO JR
ReturnHeader/ReturnTs	0	2018-11-13T13:07:22-05:00
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: $49,637
Liabilities: $44,546
Net assets: $5,091
Revenue: $35,960
Expenses: $39,786
Net income: -$3,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$35.6	$40.9	$5.30	$50.0	$55.1	$5.13
2017Detailed filing. Detailed filing data is available for this year.	$42.5	$42.7	$0.17	$47.5	$52.8	$5.26
2016Detailed filing. Detailed filing data is available for this year.	$49.6	$44.5	$5.09	$36.0	$39.8	$3.83
2015Summary only. Only limited summary data is available for this year.	$54.9	$46.0		$47.2	$52.6	$5.40
2014Detailed filing. Detailed filing data is available for this year.	$61.5	$47.2	$14.3	$65.2	$50.9	$14.3
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$22.6	$22.6	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$7.11	$7.11	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$1.43	$1.43	$0.00