Civic Intelligence

Cec Seabee Historical Foundation

990 • Fiscal year 2016 • EIN 58-1998577

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

2.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,369,590

Down $36,378 (-2.6%) from 2015

Net Assets

Up

-$1,924,286

Up $245,785 (+11%) from 2015

Liabilities

Down

$3,293,876

Down $282,163 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$1,476,218

Up $320,039 (+28%) from 2015

Expenses

Up

$1,230,433

Up $83,992 (+7.3%) from 2015

Net Income

Up

$245,785

Up $236,047 (+2424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2016

Assets$1,369,590
Liabilities$3,293,876
Net Assets-$1,924,286
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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 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

2016

Revenue$1,476,218
Expenses$1,230,433
Net Income$245,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,476,218
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$896,474$795,824▼ $100,650
Pledges and Grants Receivable$354,083$403,527▲ $49,444
Cash and Non-Interest-Bearing Accounts$137,206$158,759▲ $21,553
Land, Buildings, and Equipment, Net$15,425$10,960▼ $4,465
Accounts Receivable$2,000--
Prepaid Expenses and Deferred Charges$780$520▼ $260
Total Assets$1,405,968$1,369,590▼ $36,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,572,167$3,290,364▼ $281,803
Accounts Payable and Accrued Expenses$3,872$3,512▼ $360
Total Liabilities$3,576,039$3,293,876▼ $282,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,528$7,224▲ $696
Unrestricted Net Assets$-2,176,599$-1,931,510▲ $245,089
Total Net Assets Fund Balance$-2,170,071$-1,924,286▲ $245,785
Total Liabilities and Net Assets / Fund Balance$1,405,968$1,369,590▼ $36,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,960$26,155-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Board Members and Trustees

NameTitle
D J NashChairman
R E CellonVice Chair
D M BooneDirector
J J AlbaneseDirector
C J MosseyTrustee
C K MarionTrustee
C O MitchellTrustee
G a RomagnoliTrustee
J J HillyerTrustee
J R IvesTrustee
J R TowersTrustee
J a BroaddusTrustee
J a CzyzykTrustee
L Soto-danielsTrustee
M R JohnsonTrustee
M a GiorgioneTrustee
M a HandleyTrustee
P L StehemTrustee
R D WolffTrustee
R L MoellerTrustee
Steve ThomasTrustee
T G BrillTrustee
W E StrangTrustee
W a HeineTrustee
David GoffSecretary
G E SchmuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,432
Program Service Revenue
$0
Investment Income
$-214
Other Revenue
$0
All Other Contributions
$1,379,382
Change in Net Assets
$245,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,069
Total Revenue per Audited Statements
$1,434,069
Total Revenue per Form 990
$1,434,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,513
Total Fundraising Expense$259,665
Salaries, Compensation, and Employee Benefits$240,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$420,545-$184,012$604,557
Interest$246,844--$246,844
Other Salaries and Wages$99,557$36,708$6,660$142,925
Current Officers, Directors, Trustees, and Key Employees$40,000-$40,000$80,000
Fees for Services Accounting-$30,036$7,613$37,649
Travel-$10,098$12,890$22,988
Information Technology$17,469$2,184$2,184$21,837
Payroll Taxes$11,381$2,994$3,620$17,995
Occupancy-$14,400-$14,400
Office Expenses$8,904--$8,904
Depreciation Depletion$3,306-$821$4,127
Other Expenses---$4,068
Insurance-$1,088-$1,088
Total Functional Expenses$871,381$99,387$259,665$1,230,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,875
Total Expenses per Audited Statements$1,216,875
Total Expenses per Form 990$1,216,875
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
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hilderbrand
Formed
1991
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
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

11B - Review of Form 990 Prior to Filing Same

“The directors are given a copy of the form 990 and are asked to review same and to direct questions or comments to the attention of the president for further action.”

15A and 15B - Compensation Determiniation for Officers and

“Key employees the bod or its subcommittes are responsible for the review and determination of compensation for all officers and key employees”

Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03512
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND SUPPORT SERVICES
IRS990/AllOtherContributionsAmt01379382
IRS990/AllOtherExpensesGrp/FundraisingAmt0184012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0420545
IRS990/AllOtherExpensesGrp/TotalAmt0604557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM HILDERBRAND
IRS990/BooksInCareOfDetail/PhoneNum02288650480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 657
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137206
IRS990/CashNonInterestBearingGrp/EOYAmt0158759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01476432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-214
IRS990/CYOtherExpensesAmt0989513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0245785
IRS990/CYSalariesCompEmpBnftPaidAmt0240920
IRS990/CYTotalExpensesAmt01230433
IRS990/CYTotalFundraisingExpenseAmt0259665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476218
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03306
IRS990/DepreciationDepletionGrp/TotalAmt04127
IRS990/Desc0EDUCATION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07613
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030036
IRS990/FeesForServicesAccountingGrp/TotalAmt037649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0J R TOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1R D WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm2D J NASH
IRS990/Form990PartVIISectionAGrp/PersonNm3R E CELLON
IRS990/Form990PartVIISectionAGrp/PersonNm4WM HILDERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5G E SCHMUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7J J ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm8D M BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm9T G BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10J A BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm11J A CZYZYK
IRS990/Form990PartVIISectionAGrp/PersonNm12M A GIORGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm13M A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14W A HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm15J J HILLYER
IRS990/Form990PartVIISectionAGrp/PersonNm16J R IVES
IRS990/Form990PartVIISectionAGrp/PersonNm17M R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18C K MARION
IRS990/Form990PartVIISectionAGrp/PersonNm19C O MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20R L MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21C J MOSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22G A ROMAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm23L SOTO-DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm24P L STEHEM
IRS990/Form990PartVIISectionAGrp/PersonNm25W E STRANG
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01476218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02184
IRS990/InformationTechnologyGrp/ProgramServicesAmt017469
IRS990/InformationTechnologyGrp/TotalAmt021837
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/TotalAmt01088
IRS990/InterestGrp/ProgramServicesAmt0246844
IRS990/InterestGrp/TotalAmt0246844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010960
IRS990/LandBldgEquipCostOrOtherBssAmt037115
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND SUPPORT SERVICES FOR THE SEABEE MUSEUMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03572167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03290364
IRS990/NetAssetsOrFundBalancesBOYAmt0-2170071
IRS990/NetAssetsOrFundBalancesEOYAmt0-1924286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ProgramServicesAmt08904
IRS990/OfficeExpensesGrp/TotalAmt08904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt08852
IRS990/OtherExpensesGrp/TotalAmt1728
IRS990/OtherExpensesGrp/TotalAmt213471
IRS990/OtherExpensesGrp/TotalAmt34068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt011381
IRS990/PayrollTaxesGrp/TotalAmt017995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0WILLIAM HILDERBRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373564
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-867
IRS990/PYOtherExpensesAmt0677117
IRS990/PYRevenuesLessExpensesAmt0242479
IRS990/PYSalariesCompEmpBnftPaidAmt0236583
IRS990/PYTotalExpensesAmt0913700
IRS990/PYTotalRevenueAmt01156179
IRS990/ReconcilationRevenueExpnssAmt0245785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795824
IRS990ScheduleA/ChurchInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,369,590
Liabilities
$3,293,876
Net assets
-$1,924,286
Revenue
$1,476,218
Expenses
$1,230,433
Net income
$245,785
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
2016Detailed filing. Detailed filing data is available for this year.$1.37$3.29$1.92$1.48$1.23$0.25
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