Civic Intelligence

Cec Seabee Historical Foundation

990 • Fiscal year 2019 • EIN 58-1998577

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

3.50x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.44x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$681,335

Down $276,702 (-29%) from 2018

Net Assets

Down

-$1,703,257

Down $55,532 (-3.4%) from 2018

Liabilities

Down

$2,384,592

Down $221,170 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$693,972

Down $847,340 (-55%) from 2018

Expenses

Down

$749,504

Down $258,295 (-26%) from 2018

Net Income

Down

-$55,532

Down $589,045 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$681,335
Liabilities$2,384,592
Net Assets-$1,703,257
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$693,972
Expenses$749,504
Net Income-$55,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$693,972
Mission and Program Overview

Mission

Education and support services for the seabee museums

Education and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$629,302$556,537▼ $72,765
Pledges and Grants Receivable$521,255$294,044▼ $227,211
Cash and Non-Interest-Bearing Accounts$176,592$285,765▲ $109,173
Savings and Temporary Cash Investments$233,309$82,528▼ $150,781
Prepaid Expenses and Deferred Charges$15,444$11,495▼ $3,949
Land, Buildings, and Equipment, Net$11,437$7,503▼ $3,934
Total Assets$958,037$681,335▼ $276,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,130$1,813,419▼ $155,711
Accounts Payable and Accrued Expenses$6,332$13,542▲ $7,210
Unsecured Notes Loans Payable$998$1,094▲ $96
Total Liabilities$2,605,762$2,384,592▼ $221,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,647,725$-1,703,257▼ $55,532
Total Net Assets Fund Balance$-1,647,725$-1,703,257▼ $55,532
Total Liabilities and Net Assets / Fund Balance$958,037$681,335▼ $276,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,503--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
R E CellonChairman
Steve HamerPresident
C R LevesqueVice Chair
A a GarciaTrustee
C J MosseyTrustee
C M MaurerTrustee
C O MitchellTrustee
D J DonovanTrustee
D K HeinerTrustee
D M BooneTrustee
D R DehlerTrustee
G a RomagnoliTrustee
H R HemstreetTrustee
J J AlvaneseTrustee
J J FureyTrustee
J M KueinskiTrustee
J P RiosTrustee
J a WorcesterTrustee
K L GregoryTrustee
K R SlatesTrustee
K a DonovanTrustee
L S DanielsTrustee
M F RushTrustee
M L BlountTrustee
M R JohnsonTrustee
M a HandleyTrustee
P K TaylorTrustee
R C MarlayTrustee
R D RothTrustee
R L MoellerTrustee
R a McleanTrustee
R a RamsayTrustee
S K HamiltonTrustee
W E FinnTrustee
W a HeineTrustee
G W PhilipsCounsel
G E SchmuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,545
Program Service Revenue
$0
Investment Income
$13,427
Other Revenue
$0
All Other Contributions
$600,255
Change in Net Assets
$-55,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,972
Revenue Not Reported on Form 990
$500,795
Total Revenue per Audited Statements
$1,194,767
Total Revenue per Form 990
$693,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,639
Salaries, Compensation, and Employee Benefits$248,865
Total Fundraising Expense$150,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,200$1,156$46,800$157,156
Other Salaries and Wages$85,548$69,994-$155,542
Interest$110,287$226-$110,513
Current Officers, Directors, Trustees, and Key Employees$23,331$23,330$46,662$93,323
All Other Expenses$57,138-$6,606$63,744
Fees for Services Accounting$8,027$24,083$7,750$39,860
Advertising--$31,444$31,444
Other Expenses---$29,091
Travel$6,438$6,438$200$13,076
Information Technology$3,028$9,085-$12,113
Office Expenses$10,007$460$948$11,415
Depreciation Depletion-$3,096$1,245$4,341
Insurance-$1,657-$1,657
Total Functional Expenses$457,537$141,091$150,876$749,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,299
Expenses per Audited Statements$749,504
Total Expenses per Form 990$749,504
Expenses Not Reported on Form 990$500,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$629,302$556,537▼ $72,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
G E Schmuck
Title
Treasurer
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig S Hamer
Formed
1991
Legal Domicile
Ms
Voting Board Members
37
Independent Board Members
34
Employees
0

Preparer

Firm
W a Peneguy and Associates L
Address
1918 21ST AVE, GULFPORT, MS 39501
Preparer
William A Peneguy CPA
Phone
2288630321
Supplemental Narrative

Additional Explanations

Part IV Item 11B - Review of Form 990 Prior to Filing Same

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

Part IV Items 15A and 15B - Compensation Determination for

“Officers and key employees. The bod or its subcommittees are responsible for the review and determination of compensation for all officers and key employees.”

Part IV Item 12C - Monitor Compliance

“Annual conflict of interest statements are signed by all directors and officers.”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,335
Liabilities
$2,384,592
Net assets
-$1,703,257
Revenue
$693,972
Expenses
$749,504
Net income
-$55,532
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits