Civic Intelligence

The Seabrook Association Endowment

990 • Fiscal year 2018 • EIN 81-0639667

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profile
2009 Kemah Village DrKemah, TX 77565

(281) 333-5150

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$712,996

Up $30,266 (+4.4%) from 2017

Net Assets

Up

$712,996

Up $30,266 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$55,284

Down $19,022 (-26%) from 2017

Expenses

Up

$25,018

Up $2,701 (+12%) from 2017

Net Income

Down

$30,266

Down $21,723 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $627,310Liabilities 2010: $0Net Assets 2010: $627,3102010Assets 2011: $567,206Liabilities 2011: $0Net Assets 2011: $567,2062011Assets 2012: $529,407Liabilities 2012: $0Net Assets 2012: $529,4072012Assets 2013: $526,196Liabilities 2013: $0Net Assets 2013: $526,1962013Assets 2014: $568,461Liabilities 2014: $0Net Assets 2014: $568,4612014Assets 2015: $606,002Liabilities 2015: $0Net Assets 2015: $606,0022015Assets 2016: $630,741Liabilities 2016: $0Net Assets 2016: $630,7412016Assets 2017: $682,730Liabilities 2017: $0Net Assets 2017: $682,7302017Assets 2018: $712,996Liabilities 2018: $0Net Assets 2018: $712,9962018Assets 2019: $710,928Liabilities 2019: $0Net Assets 2019: $710,9282019Assets 2020: $701,113Liabilities 2020: $0Net Assets 2020: $701,1132020Assets 2021: $792,608Liabilities 2021: $0Net Assets 2021: $792,6082021Assets 2022: $773,968Liabilities 2022: $0Net Assets 2022: $773,9682022Assets 2023: $807,630Liabilities 2023: $0Net Assets 2023: $807,6302023Assets 2024: $856,410Liabilities 2024: $175Net Assets 2024: $856,2352024

Highlighted filing

2018

Assets$712,996
Liabilities$0
Net Assets$712,996
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,571Expenses 2010: $28,729Net Income 2010: $12,8422010Revenue 2011: $56,608Expenses 2011: $41,076Net Income 2011: $15,5322011Revenue 2012: -$4,340Expenses 2012: $33,459Net Income 2012: -$37,7992012Revenue 2013: $20,639Expenses 2013: $23,850Net Income 2013: -$3,2112013Revenue 2014: $44,639Expenses 2014: $27,094Net Income 2014: $17,5452014Revenue 2015: $58,976Expenses 2015: $21,436Net Income 2015: $37,5402015Revenue 2016: $46,106Expenses 2016: $21,367Net Income 2016: $24,7392016Revenue 2017: $74,306Expenses 2017: $22,317Net Income 2017: $51,9892017Revenue 2018: $55,284Expenses 2018: $25,018Net Income 2018: $30,2662018Revenue 2019: $22,223Expenses 2019: $24,291Net Income 2019: -$2,0682019Revenue 2020: $20,171Expenses 2020: $29,986Net Income 2020: -$9,8152020Revenue 2021: $66,453Expenses 2021: $27,581Net Income 2021: $38,8722021Revenue 2022: $9,269Expenses 2022: $20,973Net Income 2022: -$11,7042022Revenue 2023: $45,456Expenses 2023: $22,638Net Income 2023: $22,8182023Revenue 2024: $102,138Expenses 2024: $19,683Net Income 2024: $82,4552024

Highlighted filing

2018

Revenue$55,284
Expenses$25,018
Net Income$30,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$367,375
Mission and Program Overview

Mission

To support the charitbale programs of the seabrook association inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$682,730$712,996▲ $30,266
Investments in Publicly Traded Securities$669,697$658,346▼ $11,351
Cash and Non-Interest-Bearing Accounts$13,033$54,650▲ $41,617
Total Assets$682,730$712,996▲ $30,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,730$712,996▲ $30,266
Total Liabilities and Net Assets / Fund Balance$682,730$712,996▲ $30,266
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa GuthriePresident
Diane RoyaleBoard Member
Jesse JonesBoard Member
Diana RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,284
Other Revenue
$0
Change in Net Assets
$30,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,239
Grants and Similar Amounts Paid$11,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,779--$11,779
Fees for Service Investment Mgmnt Fees$11,371--$11,371
Fees for Services Accounting-$1,005-$1,005
Insurance-$844-$844
Interest-$11-$11
Other Expenses-$8-$8
Total Functional Expenses$23,150$1,868$0$25,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Seabrook Association IncSeabrook, TX501c3Betterment of Seabrook-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is available for review upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Seabrook Association Endowment
EIN
81-0639667
Address
2009 KEMAH VILLAGE DR, KEMAH, TX 77565

Signing Officer

Name
Lisa Guthrie
Title
President
Phone
2813335150
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wingate & Osina Pllc
Address
16856 Royal Crest Drive, Houston, TX 77058
Preparer
Lynn Bell Osina CPA
Phone
2813339296
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix303 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016856 Royal Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813339296
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BELL OSINA CPA
ReturnHeader/ReturnTs02019-08-12T15:12:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,996
Liabilities
$0
Net assets
$712,996
Revenue
$55,284
Expenses
$25,018
Net income
$30,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$1.02$0.20$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.45$0.23$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$0.09$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$0.66$0.28$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.55$0.25$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.74$0.22$0.52
2016Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.46$0.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.59$0.21$0.38
2014Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$0.45$0.27$0.18
2013Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.04$0.33$0.38
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.57$0.41$0.16
2010Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.42$0.29$0.13