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”

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits