Civic Intelligence

Cricket II Restoration & Preservation Project Inc.

EIN 46-2654055 • 501(c)3 • New Bern, NC

Pub. 78 Eligible990-N CoverageNTEE A82
295 Johnson Point RoadNew Bern, NC 28560

www.cricket2project.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE A82 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$274,061

No earlier filing loaded for comparison.

Liabilities

$4,932

No earlier filing loaded for comparison.

Net Assets

$269,129

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

$10,260

No earlier filing loaded for comparison.

Expenses

$11,260

No earlier filing loaded for comparison.

Net Income

-$1,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $274,061Liabilities 2015: $4,932Net Assets 2015: $269,1292015

Highlighted filing

2015

Assets$274,061
Liabilities$4,932
Net Assets$269,129
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,260Expenses 2015: $11,260Net Income 2015: -$1,0002015

Highlighted filing

2015

Revenue$10,260
Expenses$11,260
Net Income-$1,000
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,061
Liabilities
$4,932
Net assets
$269,129
Revenue
$10,260
Expenses
$11,260
Net income
-$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$10,260
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,550$273,550→ $0
Rtn Earn Endowment Incm Other Fnds$270,129$269,129▼ $1,000
Loans From Officers Directors$4,932$4,932→ $0
Cash and Non-Interest-Bearing Accounts$1,511$511▼ $1,000
Total Assets$275,061$274,061▼ $1,000
Liabilities
Total Liabilities$4,932$4,932→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,129$269,129▼ $1,000
Total Liabilities and Net Assets / Fund Balance$275,061$274,061▼ $1,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,550--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Josheph DibellaPresident
John WhitleyDirector
Michael BouliaDirector
Pat MundusDirector
Nancy BockSecretary
Lorraine DibellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,260
Change in Net Assets
$-1,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,260
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
Occupancy$6,185--$6,185
Office Expenses$3,701--$3,701
Fees for Services Accounting$485--$485
Advertising$374--$374
Other Expenses$158--$158
Total Functional Expenses$11,260$0$0$11,260
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,932$4,932→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Line 11B

“A complete copy of the tax return is available to members upon request.”

Form 990, Part VI, Line 12C

“The policy and its enforcement is reviewed on an annual basis by the board.”

Form 990, Part VI, Line 18

“Requests for documents can be made to the board of directors.”

Form 990, Part VI, Line 19

“Requests for documenets can be made to the board of directors.”

Form 990, Part VI, Line 2

“Joseph and lorranine dibella are married both of whom are officers.”

Filing and Contact Details

Filer

Filer Name
The Cricket Ii Restoration & Preservation Project Inc
EIN
46-2654055
Phone
2526373707
Address
295 JOHNSON POINT ROAD, NEW BERN, NC 28560

Signing Officer

Name
Joseph a Dibella
Title
President
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Dibella
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Best and Best Accountants and Consultants
Address
311 WEST MAIN STREET, HAVELOCK, NC 28532
Preparer
Danny F Best Ea
Phone
2524475825
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SUMMARY, Line 1

“Restoration and preservation of the vessel, the cricket ii, for historic, cultural and educational purposes. Since being made seaworthy, the vessel is being used to provide fishing trips at no cost to retired and or disabled military veterans.”

Form 990, Part III, Line 1

“Statement same as part 1 summary line 1.”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION AND PRESERVATION OF THE VESSEL, THE CRICKET II, FOR HISTORIC, CULTURAL AND EDUCATIONAL PURPOSES. SINCE BEING MADE SEAWORTHY, THE VESSEL IS BEING USED TO PROVIDE FISHING TRIPS AT NO COST TO RETIRED AND OR DISABLED MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT SAME AS PART 1 SUMMARY LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE TAX RETURN IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND ITS ENFORCEMENT IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR DOCUMENTS CAN BE MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR DOCUMENETS CAN BE MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOSEPH AND LORRANINE DIBELLA ARE MARRIED BOTH OF WHOM ARE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section SUMMARY, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRICKET II RESTORATION & PRESERVATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIC
ReturnHeader/Filer/EIN0462654055
ReturnHeader/Filer/PhoneNum02526373707
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 JOHNSON POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST AND BEST ACCOUNTANTS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028532
ReturnHeader/PreparerPersonGrp/PhoneNum02524475825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY F BEST EA
ReturnHeader/ReturnTs02016-07-21T02:23:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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