Civic Intelligence

Cec Seabee Historical Foundation

990 • Fiscal year 2015 • EIN 58-1998577

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A

View Organization Page

PO Box 657Gulfport, MS 39502

(228) 865-0480

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,405,968

Flat from 2015

Net Assets

Flat

-$2,170,071

Flat from 2015

Liabilities

Flat

$3,576,039

Flat from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Flat

$1,156,179

Flat from 2015

Expenses

Flat

$1,146,441

Flat from 2015

Net Income

Flat

$9,738

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,596,423Liabilities 2010: $3,761,907Net Assets 2010: -$1,165,4842010Assets 2011: $2,504,185Liabilities 2011: $3,720,604Net Assets 2011: -$1,216,4192011Assets 2012: $1,698,955Liabilities 2012: $3,719,731Net Assets 2012: -$2,020,7762012Assets 2013: $1,524,031Liabilities 2013: $3,709,737Net Assets 2013: -$2,185,7062013Assets 2014: $1,547,826Liabilities 2014: $3,702,682Net Assets 2014: -$2,154,8562014Assets 2015: $1,405,968Liabilities 2015: $3,576,039Net Assets 2015: -$2,170,0712015Assets 2015: $1,405,968Liabilities 2015: $3,576,039Net Assets 2015: -$2,170,0712015Assets 2016: $1,369,590Liabilities 2016: $3,293,876Net Assets 2016: -$1,924,2862016Assets 2017: $920,142Liabilities 2017: $3,101,380Net Assets 2017: -$2,181,2382017Assets 2018: $958,037Liabilities 2018: $2,605,762Net Assets 2018: -$1,647,7252018Assets 2019: $681,335Liabilities 2019: $2,384,592Net Assets 2019: -$1,703,2572019Assets 2020: $698,418Liabilities 2020: $2,147,852Net Assets 2020: -$1,449,4342020Assets 2021: $637,751Liabilities 2021: $1,203,257Net Assets 2021: -$565,5062021Assets 2022: $607,366Liabilities 2022: $8,745Net Assets 2022: $598,6212022

Highlighted filing

2015

Assets$1,405,968
Liabilities$3,576,039
Net Assets-$2,170,071
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,159,2222010Expenses 2011: $1,152,3972011Expenses 2012: $1,853,5762012Revenue 2013: $932,286Expenses 2013: $1,097,216Net Income 2013: -$164,9302013Revenue 2014: $902,003Expenses 2014: $896,021Net Income 2014: $5,9822014Revenue 2015: $1,156,179Expenses 2015: $1,146,441Net Income 2015: $9,7382015Revenue 2015: $1,156,179Expenses 2015: $1,146,441Net Income 2015: $9,7382015Revenue 2016: $1,476,218Expenses 2016: $1,230,433Net Income 2016: $245,7852016Revenue 2017: $1,347,012Expenses 2017: $1,608,841Net Income 2017: -$261,8292017Revenue 2018: $1,541,312Expenses 2018: $1,007,799Net Income 2018: $533,5132018Revenue 2019: $693,972Expenses 2019: $749,504Net Income 2019: -$55,5322019Revenue 2020: $916,274Expenses 2020: $662,451Net Income 2020: $253,8232020Revenue 2021: $1,274,946Expenses 2021: $391,017Net Income 2021: $883,9292021Revenue 2022: $1,536,439Expenses 2022: $346,373Net Income 2022: $1,190,0662022

Highlighted filing

2015

Revenue$1,156,179
Expenses$1,146,441
Net Income$9,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,156,179
Mission and Program Overview

Mission

Education and support services for the seabee museums

Education and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,222$896,474▼ $133,748
Pledges and Grants Receivable$251,757$354,083▲ $102,326
Cash and Non-Interest-Bearing Accounts$211,537$137,206▼ $74,331
Land, Buildings, and Equipment, Net$20,103$15,425▼ $4,678
Accounts Receivable$9,207$2,000▼ $7,207
Prepaid Expenses and Deferred Charges$25,000$780▼ $24,220
Total Assets$1,547,826$1,405,968▼ $141,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,000$3,572,167▼ $127,833
Accounts Payable and Accrued Expenses$2,682$3,872▲ $1,190
Total Liabilities$3,702,682$3,576,039▼ $126,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$6,528-
Unrestricted Net Assets$-2,154,856$-2,176,599▼ $21,743
Total Net Assets Fund Balance$-2,154,856$-2,170,071▼ $15,215
Total Liabilities and Net Assets / Fund Balance$1,547,826$1,405,968▼ $141,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,425$26,801-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W HilderbrandPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
D J NashChairman
C K MarionTrustee
D J BuchananTrustee
D M BooneTrustee
G a RomagnoliTrustee
J J AlbaneseTrustee
J R IvesTrustee
J R TowersTrustee
J a BroaddusTrustee
J a CzyzykTrustee
M R JohnsonTrustee
P L SteghemTrustee
R D WolffTrustee
R E CellonTrustee
R L MoellerTrustee
S ThomasTrustee
T G BrillTrustee
W E StrangTrustee
W a HeineTrustee
D C GoffSecretary
G E SchmuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,046
Program Service Revenue
$0
Investment Income
$-867
Other Revenue
$0
All Other Contributions
$1,084,817
Change in Net Assets
$9,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,223
Total Revenue per Audited Statements
$1,142,223
Total Revenue per Form 990
$1,142,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,858
Total Fundraising Expense$252,716
Salaries, Compensation, and Employee Benefits$236,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$323,276$3,127$226,933$553,336
Interest$258,118--$258,118
Other Salaries and Wages$95,186$40,594$4,199$139,979
Current Officers, Directors, Trustees, and Key Employees$46,000$31,600$2,400$80,000
Fees for Services Accounting$32,856-$7,066$39,922
Travel$10,095-$10,508$20,603
Payroll Taxes$12,287$3,819$498$16,604
Occupancy$11,166$2,792-$13,958
Office Expenses-$9,659-$9,659
Information Technology$1,021$7,341$928$9,290
Depreciation Depletion-$4,788$184$4,972
Total Functional Expenses$790,005$103,720$252,716$1,146,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,484
Total Expenses per Audited Statements$1,132,484
Total Expenses per Form 990$1,132,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cec Seabee Historical Foundati
EIN
58-1998577
Phone
2288650480
Address
PO BOX 657, GULFPORT, MS 39502

Signing Officer

Name
William Hilderbrand
Title
President
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hilderbrand
Formed
1991
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
W a Peneguy & Associates LLC
Address
PO BOX 381, GULFPORT, MS 39502
Preparer
William a Peneguy CPA
Phone
2288630321
Supplemental Narrative

Additional Explanations

Form 990 Part IV Lines 11-19

“NOTHING TO REPORT”

Raw XML AppendixShowing 400 of 485 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,405,968
Liabilities
$3,576,039
Net assets
-$2,170,071
Revenue
$1,156,179
Expenses
$1,146,441
Net income
$9,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.54$0.35$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.20$0.57$1.27$0.39$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.15$1.45$0.92$0.66$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.38$1.70$0.69$0.75$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.61$1.65$1.54$1.01$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$3.10$2.18$1.35$1.61$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.29$1.92$1.48$1.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.41$3.58$2.17$1.16$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$1.41$3.58$2.17$1.16$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$3.70$2.15$0.90$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$3.71$2.19$0.93$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.72$2.02$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.72$1.22$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.76$1.17$2.16