Civic Intelligence

Cec Seabee Historical Foundation

990 • Fiscal year 2020 • EIN 58-1998577

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

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

3.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$698,418

Up $17,083 (+2.5%) from 2019

Net Assets

Up

-$1,449,434

Up $253,823 (+15%) from 2019

Liabilities

Down

$2,147,852

Down $236,740 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$916,274

Up $222,302 (+32%) from 2019

Expenses

Down

$662,451

Down $87,053 (-12%) from 2019

Net Income

Up

$253,823

Up $309,355 (+557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$698,418
Liabilities$2,147,852
Net Assets-$1,449,434
Open 2020 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 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

2020

Revenue$916,274
Expenses$662,451
Net Income$253,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$916,274
Mission and Program Overview

Mission

Education and support services for the seabee museums

To ensure that the proud heritage and rich history of the Navy's Civil Engineer Corps (CEC) and military construction force, the Seabees, are properly documented, preserved, and maintained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,765$371,168▲ $85,403
Loans From Officers Directors$556,537$366,211▼ $190,326
Pledges and Grants Receivable$294,044$223,329▼ $70,715
Savings and Temporary Cash Investments$82,528$86,534▲ $4,006
Prepaid Expenses and Deferred Charges$11,495$12,400▲ $905
Land, Buildings, and Equipment, Net$7,503$4,987▼ $2,516
Total Assets$681,335$698,418▲ $17,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,813,419$1,765,713▼ $47,706
Accounts Payable and Accrued Expenses$13,542$15,928▲ $2,386
Unsecured Notes Loans Payable$1,094$0▼ $1,094
Total Liabilities$2,384,592$2,147,852▼ $236,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,703,257$-1,449,434▲ $253,823
Total Net Assets Fund Balance$-1,703,257$-1,449,434▲ $253,823
Total Liabilities and Net Assets / Fund Balance$681,335$698,418▲ $17,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,987$44,711-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HamerPresidentPT$67,500$67,500
Steve Hamer--$67,500$67,500

Board Members and Trustees

NameTitle
Kevin R SlatesChairman
C R LevesqueVice Chair
Bret J MuilenburgTrustee
Christopher J MosseyTrustee
Clayton O Mitchell JrTrustee
Clifford M MaurerTrustee
Douglas K HeinerTrustee
H Rame' HemstreetTrustee
J J AlbaneseTrustee
J Patricio RiosTrustee
James A WorcesterTrustee
James J FureyTrustee
John M KucinskiTrustee
Katherine GregoryTrustee
Kathryn A DonovanTrustee
Leticia Soto DanielsTrustee
M L BlountTrustee
Mark A HandleyTrustee
Michael F RushTrustee
Michelle La DucaTrustee
Pamela K TaylorTrustee
Richard D Roth JrTrustee
Robert A McLean IIITrustee
Robert A RamsayTrustee
Robert C MarlayTrustee
S Keith HamiltonTrustee
Sharon L DisherTrustee
Stephen J MarkeyTrustee
Tommie T TaylorTrustee
William E FinnTrustee
William L RudichTrustee
G E SchmuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,310
Program Service Revenue
$0
Investment Income
$10,964
Other Revenue
$0
All Other Contributions
$786,686
Change in Net Assets
$253,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,274
Total Revenue per Audited Statements
$916,274
Total Revenue per Form 990
$916,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,884
Salaries, Compensation, and Employee Benefits$276,567
Total Fundraising Expense$231,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,384$37,191$74,384$185,959
Interest$89,405$9,433$0$98,838
All Other Expenses$37,197$11,109$36,095$84,401
Current Officers, Directors, Trustees, and Key Employees$27,000$13,500$27,000$67,500
Office Expenses$37,145$1,458$9,279$47,882
Fees for Services Accounting$21,049$0$21,049$42,098
Payroll Taxes$9,243$4,622$9,243$23,108
Occupancy$0$14,400$0$14,400
Other Expenses$9,136$0$2,252$11,388
Depreciation Depletion$0$4,395$0$4,395
Travel$1,663$0$1,663$3,326
Total Functional Expenses$334,974$96,108$231,369$662,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,451
Total Expenses per Audited Statements$662,451
Total Expenses per Form 990$662,451
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$556,537$366,211▼ $190,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Foundation
EIN
58-1998577
Phone
2288650480
Address
PO Box 657, Gulfport, MS 39502

Signing Officer

Name
G E Schmuck
Title
Treasurer
Phone
2288650480
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig S Hamer
Formed
1991
Legal Domicile
Ms
Voting Board Members
34
Independent Board Members
34
Employees
8
Volunteers
0

Preparer

Firm
Necaise and Company PLLC
Address
12199 Hwy 49 Ste 400, Gulfport, MS 39503
Preparer
Necaise Company PLLC
Phone
2282363622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Directors are given a copy of the Form 990 and are asked to review and direct questions or comments to the attention of the President for further action.”

Pt VI, Line 19

“Available on request and presented at board meetings. Also available on the organization's website.”

Pt VI, Line 7A

“Governing body elected by the Board of Trustees.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 12C

“Annual conflict of interest statements were provided for signature to officers and trustees. Receipt and monitoring conducted by organization's staff.”

Pt XII, Line 2C

“No Change.”

Pt VI, Line 2

“The Board had two married couples during portions of 2020.”

Form 990, Part IX, Line 24E

“Admin Contract Services 11962. 758. 11109. 95.”

Form 990, Part IX, Line 24E

“Consulting 72439. 36439. 0. 36000.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1C R Levesque
IRS990/Form990PartVIISectionAGrp/PersonNm2J J Albanese
IRS990/Form990PartVIISectionAGrp/PersonNm3M L Blount
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon L Disher
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn A Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm6William E Finn
IRS990/Form990PartVIISectionAGrp/PersonNm7James J Furey
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm9S Keith Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark A Handley
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IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle La Duca
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert A McLean III
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IRS990/Form990PartVIISectionAGrp/PersonNm17Robert C Marlay
IRS990/Form990PartVIISectionAGrp/PersonNm18Clifford M Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm19Clayton O Mitchell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher J Mossey
IRS990/Form990PartVIISectionAGrp/PersonNm21Bret J Muilenburg
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IRS990/Form990PartVIISectionAGrp/PersonNm25William L Rudich
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IRS990/Form990PartVIISectionAGrp/PersonNm27Leticia Soto Daniels
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IRS990/Form990PartVIISectionAGrp/PersonNm29Tommie T Taylor
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,418
Liabilities
$2,147,852
Net assets
-$1,449,434
Revenue
$916,274
Expenses
$662,451
Net income
$253,823
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits