Civic Intelligence

The Seabee Museum Store Inc

EIN 86-1091737 • 501(c)3 • Port Hueneme, CA

Profile

Support of the Seabee Museums

PO Box 2310Port Hueneme, CA 93044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

247%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,900 (-100%) from 2019

Liabilities

Down

$0

Down $6,160 (-100%) from 2019

Net Assets

Down

$0

Down $76,740 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$31,109

Down $173,206 (-122%) from 2019

Expenses

Down

$45,631

Down $116,232 (-72%) from 2019

Net Income

Down

-$76,740

Down $56,974 (-288%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $85,349Liabilities 2011: $75,513Net Assets 2011: $9,8362011Assets 2012: $86,858Liabilities 2012: $98,323Net Assets 2012: -$11,4652012Assets 2013: $88,940Liabilities 2013: $14,799Net Assets 2013: $74,1412013Assets 2014: $114,368Liabilities 2014: $24,814Net Assets 2014: $89,5542014Assets 2015: $117,852Liabilities 2015: $25,023Net Assets 2015: $92,8292015Assets 2016: $137,872Liabilities 2016: $27,295Net Assets 2016: $110,5772016Assets 2017: $176,169Liabilities 2017: $36,009Net Assets 2017: $140,1602017Assets 2018: $113,679Liabilities 2018: $17,173Net Assets 2018: $96,5062018Assets 2019: $82,900Liabilities 2019: $6,160Net Assets 2019: $76,7402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $117,822Expenses 2011: $153,710Net Income 2011: -$35,8882011Revenue 2012: $143,976Expenses 2012: $165,276Net Income 2012: -$21,3002012Revenue 2013: $260,355Expenses 2013: $174,747Net Income 2013: $85,6082013Revenue 2014: $182,768Expenses 2014: $167,354Net Income 2014: $15,4142014Revenue 2015: $157,062Expenses 2015: $153,787Net Income 2015: $3,2752015Revenue 2016: $179,544Expenses 2016: $161,796Net Income 2016: $17,7482016Revenue 2017: $194,782Expenses 2017: $165,197Net Income 2017: $29,5852017Revenue 2018: $152,299Expenses 2018: $173,746Net Income 2018: -$21,4472018Revenue 2019: $142,097Expenses 2019: $161,863Net Income 2019: -$19,7662019Revenue 2020: -$31,109Expenses 2020: $45,631Net Income 2020: -$76,7402020

Highlighted filing

2020

Revenue-$31,109
Expenses$45,631
Net Income-$76,740
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$31,109
Expenses
$45,631
Net income
-$76,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.46$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.42$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.52$1.74$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.36$1.40$1.95$1.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$1.80$1.62$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$1.57$1.54$0.03
2014Summary only. Only limited summary data is available for this year.$1.14$0.25$0.90$1.83$1.67$0.15
2013Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.60$1.75$0.86
2012Summary only. Only limited summary data is available for this year.$0.87$0.98$0.11$1.44$1.65$0.21
2011Summary only. Only limited summary data is available for this year.$0.85$0.76$0.10$1.18$1.54$0.36
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$326,260
Mission and Program Overview

Mission

Support of the Seabee Museums

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,160$96,506▼ $43,654
Inventories for Sale or Use$115,017$81,438▼ $33,579
Cash and Non-Interest-Bearing Accounts$33,909$16,093▼ $17,816
Land, Buildings, and Equipment, Net$24,937$14,948▼ $9,989
Accounts Receivable$2,306$1,200▼ $1,106
Total Assets$176,169$113,679▼ $62,490
Liabilities
Unsecured Notes Loans Payable$25,102$12,499▼ $12,603
Other Liabilities$10,907$4,674▼ $6,233
Total Liabilities$36,009$17,173▼ $18,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,160$96,506▼ $43,654
Total Liabilities and Net Assets / Fund Balance$176,169$113,679▼ $62,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88$24,244-
Equipment$14,860$9,989-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ShanerPresidentFT$61,706$61,706

Board Members and Trustees

NameTitle
Robert QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$152,297
Change in Net Assets
$-21,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,078
Other Expenses$67,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,706-$61,706
All Other Expenses-$36,732-$36,732
Other Salaries and Wages-$34,774-$34,774
Other Expenses-$18,125-$18,125
Payroll Taxes-$9,598-$9,598
Insurance-$8,636-$8,636
Office Expenses-$4,098-$4,098
Interest-$77-$77
Total Functional Expenses$0$173,746$0$173,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,008
Accounts Payable$867
Sales Tax Payable$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No Review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Seabee Museum Store Inc
EIN
86-1091737
Address
PO Box 2310, Port Hueneme, CA 93044

Signing Officer

Name
Robert Quinn
Title
Director
Phone
8054458383
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Sean Duffy CPA
Address
400 Mobile Avenue D12, Camarillo, CA 93010
Preparer
Sean Duffy
Phone
8054458383
Supplemental Narrative

Additional Explanations

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

“Write-down of inventory”

List of other expenses Part IX line 24E

“InternetWebsiteDues & SubscriptionsSales ExpensePayroll Service FeesTelephoneDepreciationLicense”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02306
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support of the Seabee Museums
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036732
IRS990/AllOtherExpensesGrp/TotalAmt036732
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Quinn
IRS990/BooksInCareOfDetail/PhoneNum08053822695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Hueneme
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033909
IRS990/CashNonInterestBearingGrp/EOYAmt016093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061706
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0173961
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt067668
IRS990/CYOtherRevenueAmt0152297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21447
IRS990/CYSalariesCompEmpBnftPaidAmt0106078
IRS990/CYTotalExpensesAmt0173746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Support the Seabee Museum Stores
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm1William Shaner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326260
IRS990/GrossSalesOfInventoryAmt0326258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08636
IRS990/InsuranceGrp/TotalAmt08636
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014948
IRS990/LandBldgEquipCostOrOtherBssAmt049181
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of the Seabee Museums
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140160
IRS990/NetAssetsOrFundBalancesEOYAmt096506
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OfficeExpensesGrp/TotalAmt04098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22207
IRS990/OtherExpensesGrp/Desc0Legal & Professional
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018125
IRS990/OtherExpensesGrp/TotalAmt018125
IRS990/OtherLiabilitiesGrp/BOYAmt010907
IRS990/OtherLiabilitiesGrp/EOYAmt04674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034774
IRS990/OtherSalariesAndWagesGrp/TotalAmt034774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09598
IRS990/PayrollTaxesGrp/TotalAmt09598
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt057660
IRS990/PYOtherRevenueAmt0191498
IRS990/PYRevenuesLessExpensesAmt029585
IRS990/PYSalariesCompEmpBnftPaidAmt0107537
IRS990/PYTotalExpensesAmt0165197
IRS990/PYTotalRevenueAmt0194782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt08273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024244
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014948
IRS990ScheduleD/TotalLiabilityAmt04674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Write-down of inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3InternetWebsiteDues & SubscriptionsSales ExpensePayroll Service FeesTelephoneDepreciationLicense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176169
IRS990/TotalAssetsEOYAmt0113679
IRS990/TotalAssetsGrp/BOYAmt0176169
IRS990/TotalAssetsGrp/EOYAmt0113679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036009
IRS990/TotalLiabilitiesEOYAmt017173
IRS990/TotalLiabilitiesGrp/BOYAmt036009
IRS990/TotalLiabilitiesGrp/EOYAmt017173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt061706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025102
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012499
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08054458383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Seabee Museum Store Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0861091737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2310
ReturnHeader/Filer/USAddress/CityNm0Port Hueneme
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED661378DA9ED6A40C093500F2530C4C54D3C3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED661378DA9ED6A40C093500F2530C4C54D3C3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09500562019203srxxuad
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.144.36.170
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Duffy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Mobile Avenue D12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054458383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Duffy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-19T20:03:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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