Civic Intelligence

Coastal Resources Group Inc.

990 • Fiscal year 2017 • EIN 54-2138903

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

11449 Calhoun CourtVenice, FL 34293

(813) 230-0186

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,450

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,572,341

Up $215,412 (+9.1%) from 2016

Net Assets

Up

$74,771

Up $100,067 (+396%) from 2016

Liabilities

Up

$2,497,570

Up $115,345 (+4.8%) from 2016

Revenue

Up

$329,813

Up $83,074 (+34%) from 2016

Expenses

Down

$229,746

Down $105,604 (-31%) from 2016

Net Income

Up

$100,067

Up $188,678 (+213%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $10,573Net Assets 2010: $10,5732010Assets 2011: $3,131Liabilities 2011: $7,006Net Assets 2011: -$3,8752011Assets 2012: $9,988Liabilities 2012: $5,631Net Assets 2012: $4,3572012Assets 2013: $2,506,723Liabilities 2013: $2,381,514Net Assets 2013: $125,2092013Assets 2014: $2,424,831Liabilities 2014: $2,377,598Net Assets 2014: $47,2332014Assets 2015: $2,445,239Liabilities 2015: $2,381,924Net Assets 2015: $63,3152015Assets 2016: $2,356,929Liabilities 2016: $2,382,225Net Assets 2016: -$25,2962016Assets 2017: $2,572,341Liabilities 2017: $2,497,570Net Assets 2017: $74,7712017Assets 2018: $2,709,236Liabilities 2018: $2,577,078Net Assets 2018: $132,1582018Assets 2019: $2,846,894Liabilities 2019: $2,579,475Net Assets 2019: $267,4192019Assets 2020: $3,082,854Liabilities 2020: $2,576,688Net Assets 2020: $506,1662020Assets 2021: $3,296,414Liabilities 2021: $2,563,962Net Assets 2021: $732,4522021Assets 2022: $3,272,757Liabilities 2022: $3,032,362Net Assets 2022: $240,3952022Assets 2023: $3,432,406Liabilities 2023: $3,306,843Net Assets 2023: $125,5632023Assets 2024: $3,782,716Liabilities 2024: $3,557,604Net Assets 2024: $225,1122024

Highlighted filing

2017

Assets$2,572,341
Liabilities$2,497,570
Net Assets$74,771

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $34,720Expenses 2010: $24,019Net Income 2010: $10,7012010Revenue 2011: $65,991Expenses 2011: $80,439Net Income 2011: -$14,4482011Revenue 2012: $53,295Expenses 2012: $45,063Net Income 2012: $8,2322012Revenue 2013: $273,715Expenses 2013: $148,506Net Income 2013: $125,2092013Revenue 2014: $195,160Expenses 2014: $273,136Net Income 2014: -$77,9762014Revenue 2015: $167,819Expenses 2015: $151,737Net Income 2015: $16,0822015Revenue 2016: $246,739Expenses 2016: $335,350Net Income 2016: -$88,6112016Revenue 2017: $329,813Expenses 2017: $229,746Net Income 2017: $100,0672017Revenue 2018: $280,876Expenses 2018: $223,489Net Income 2018: $57,3872018Revenue 2019: $875,846Expenses 2019: $740,585Net Income 2019: $135,2612019Revenue 2020: $401,635Expenses 2020: $162,888Net Income 2020: $238,7472020Revenue 2021: $367,064Expenses 2021: $140,778Net Income 2021: $226,2862021Revenue 2022: $367,207Expenses 2022: $330,337Net Income 2022: $36,8702022Revenue 2023: $157,240Expenses 2023: $183,896Net Income 2023: -$26,6562023Revenue 2024: $111,430Expenses 2024: $90,629Net Income 2024: $20,8012024

Highlighted filing

2017

Revenue$329,813
Expenses$229,746
Net Income$100,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$329,813
Mission and Program Overview

Mission

Mission is to restore native coastal habitats and to educate others as to effective, efficient methods of habitat restoration.

Our mission is to restore native coastal habitats and to educate others as to effective, efficient methods of habitat restoration. In july 2013, we assumed control of the keys environmental restoration fund (kerf) previously sponsored by audubon society. The program has been renamed keys restoration fund (krf) and is overseen by the u.s. Army corps of engineers. This is an in-lieu fee program funded by fees that permittees must pay for incurred damages to the environment from construction activity. Krf uses these funds for administration, project indentification, permitting, implementation and monitoring of large scale mitigation projects to offset impacts from construction. All fees collected and mitigation projects are located withing the service areas of the upper and lower florida keys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,220,166$2,487,824▲ $267,658
Cash and Non-Interest-Bearing Accounts$124,837$80,647▼ $44,190
Accounts Receivable$11,926$3,870▼ $8,056
Total Assets$2,356,929$2,572,341▲ $215,412
Liabilities
Other Liabilities$2,367,944$2,483,299▲ $115,355
Unsecured Notes Loans Payable$13,060$13,060→ $0
Accounts Payable and Accrued Expenses$1,221$1,211▼ $10
Total Liabilities$2,382,225$2,497,570▲ $115,345
Net Assets / Fund Balance
Unrestricted Net Assets$-25,296$74,771▲ $100,067
Total Net Assets Fund Balance$-25,296$74,771▲ $100,067
Total Liabilities and Net Assets / Fund Balance$2,356,929$2,572,341▲ $215,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura FlynnSec/treas/diPT$81,450$81,450
Roy R Lewis IiiPresident/diPT$67,850$67,850
Curtis R KruerVice PresidePT$8,344$8,344
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,879
Investment Income
$934
Other Revenue
$0
Change in Net Assets
$100,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,704
Other Expenses$60,042
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$137,044$20,600-$157,644
Fees for Services Other$41,618--$41,618
Payroll Taxes$10,484$1,576-$12,060
Travel$6,657$4,476-$11,133
Insurance$2,007--$2,007
Office Expenses$216$1,636-$1,852
Fees for Services Accounting-$1,275-$1,275
Advertising-$1,032-$1,032
Information Technology-$219-$219
Other Expenses$78$91-$169
Interest-$17-$17
Total Functional Expenses$198,104$31,642$0$229,746
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
Keys Restoration Funds$2,483,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Coastal Resources Group Inc
EIN
54-2138903
Phone
8132300186
Address
11449 CALHOUN COURT, VENICE, FL 34293

Signing Officer

Name
Roy R Lewis Iii
Title
President/director
Phone
8132300186
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy R Lewis Iii
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Winifred W Stowe Ea
Address
8950 DR ML KING JR ST N STE 208, SAINT PETERSBURG, FL 33702-3001
Preparer
Winifred W Stowe Ea
Phone
7275762131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

1a, was completed in september 2012 and is presently being monitored. Results of the monitoring were presented at the 2016 mangrove meeting at rbnerr. The rest of the project is "shovel ready," requiring only preparation of the final construction documents which will take about 90 days after the funds are provided. Approximately 400 man hours have been donated by crg staff for the ongoing efforts to complete this project. Education: crg presented educational information at a charlotte harbor watershed summit, march 28-30, 2017 in punta gorda, florida. This summit included individuals from the private, commercial and governmental sectors. Future educational plans for crg include helping plan and sponsor a mangrove management summit at rookery bay national estuarine research reserve where research for the fruit farm creek project will be presented.

Form 990, Page 2, Part III, Line 4B

Education: pelican island nwr routinely provides educationl opportunities through sightseeing tours for the public to engage in environmental education. The newly constructed oyster reef will be an addition to this program. In addition, crg will present the work at public meetings as requested by pelican island nwr. Crg will be presenting educational information regarding historic work at pelican island at a public meeting in april 2018.

Form 990, Page 2, Part III, Line 4C

2. Crane point hammock hydrologic restoration project will restore aproximately 10.2 acres of wetland habitiat. Construction is planned for summer 2018. 3. Lignumvitae seagrass restoration project permitting in 2018. Program funding received during 2017 is currently being planned for an additional 2 - 3 projects in the florida keys and located in public access areas. These projects will provide educational opportunities for visiting public. Education: krf attends public meetings and conservation groups to continue educating the local residents about wetland conservation and projects. Krf has also launched a website that is being updated to include important information regarding restoration resources and projects. Additionally, educational outreach is planned for the crane point hammock restoration project in 2018, which provides public access and education programs for local residents and tourists regarding the ecology of the florida keys.

Form 990, Page 2, Part III, Line 4D

Project: castillo pit bird nesting crg secured a contract with audubon of florida for 290,000 to coordinate work with the key deer national wildlife refuge to design, permit and construct bird nesting platforms for endangered and threatened bird species. Permitting was completed in 2017 and construction is planned for 2018. Education: lessons learned from design techniques to attract birds will be presented at educational seminars and meetings to share knowledge to benefit imperiled species nesting. Crg will work with fish and wildlife service to better transmit lessons learned to regional managers.

Form 990, Part IX, Line 11G

Direct project expense 25,972 0 0 subcontractors 15,646 0 0 total 41,618 0 0

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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/Desc0PROJECT: FRUIT FARM CREEK-RESTORATION/EDUCATION CRG APPLIED FOR FEDERAL GRANT FUNDING FROM THE RESTORE ACT TO COMPLETE WETLAND RESTORATION ACTIVITIES AT FRUIT FARM CREEK, ROOKERY BAY BIOLOGICAL RESEARCH CENTER, NAPLES, FL. TOTAL COST TO IMPLEMENT THIS PROJECT IS PRESENTLY VALUED AT 3 MILLION. ADDITIONALLY, CRG PURSUED A PRIVATE DONATION IN LIEU OF RESTORE ACT FUNDING FOR COMPLETING THIS PROJECT. A TOTAL MATCH OF 539,000 IN IN-KIND CASH DONATIONS AND SERVICES, INCLUDING 75,875 IN USFWS COASTAL PROGRAM GRANTS HAS BEEN PROVIDED TO DATE OR IS COMMITTED TO MATCH THE REQUESTED GRANT. TOTAL NON-FEDERAL MATCH IS 465,000. ALL PERMITS WERE ISSUED IN THE FIRST QUARTER OF 2012 AND WERE RENEWED JANUARY 2017. CONSTRUCTION OF THE FIRST PHASE OF THE PROJECT, PHASE 1A, WAS COMPLETED IN SEPTEMBER 2012 AND IS PRESENTLY BEING MONITORED. RESULTS OF THE MONITORING WERE PRESENTED AT THE 2016 MANGROVE MEETING AT RBNERR. THE REST OF THE PROJECT IS "SHOVEL READY," REQUIRING ONLY PREPARATION OF THE FINAL CONSTRUCTION DOCUMENTS WHICH WILL TAKE ABOUT 90 DAYS AFTER THE FUNDS ARE PROVIDED. APPROXIMATELY 400 MAN HOURS HAVE BEEN DONATED BY CRG STAFF FOR THE ONGOING EFFORTS TO COMPLETE THIS PROJECT. EDUCATION: CRG PRESENTED EDUCATIONAL INFORMATION AT A CHARLOTTE HARBOR WATERSHED SUMMIT, MARCH 28-30, 2017 IN PUNTA GORDA, FLORIDA. THIS SUMMIT INCLUDED INDIVIDUALS FROM THE PRIVATE, COMMERCIAL AND GOVERNMENTAL SECTORS. FUTURE EDUCATIONAL PLANS FOR CRG INCLUDE HELPING PLAN AND SPONSOR A MANGROVE MANAGEMENT SUMMIT AT ROOKERY BAY NATIONAL ESTUARINE RESEARCH RESERVE WHERE RESEARCH FOR THE FRUIT FARM CREEK PROJECT WILL BE PRESENTED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PELICAN ISLAND OYSTER REEF PROJECT: CRG RECEIVED A FISH AND WILDLIFE SERVICE COASTAL PROGRAM GRANT FOR 42,000 FOR THE DESIGN, PERMITTING, CONSTRUCTION AND MONITORING OF AN OYSTER REEF WITHIN PELICAN ISLAND NATIONAL WILDLIFE REFUGE. DESIGN AND PERMITTING WERE COMPLETED IN 2016. CONSTRUCTION WAS COMPLETED FEBRUARY 28, 2017 WITH 35 VOLUNTEERS TO HELP. TOTAL IN-KIND CONTRIBUTION FOR THIS PROJECT IS 25,500. CRG IS SEEKING ADDITIONAL GRANT FUNDING TO CONTINUE WORK RESTORING PELICAN ISLAND AND PRESENTING THIS INFORMATION TO LOCAL MANAGERS AND PUBLIC. EDUCATION: PELICAN ISLAND NWR ROUTINELY PROVIDES EDUCATIONL OPPORTUNITIES THROUGH SIGHTSEEING TOURS FOR THE PUBLIC TO ENGAGE IN ENVIRONMENTAL EDUCATION. THE NEWLY CONSTRUCTED OYSTER REEF WILL BE AN ADDITION TO THIS PROGRAM. IN ADDITION, CRG WILL PRESENT THE WORK AT PUBLIC MEETINGS AS REQUESTED BY PELICAN ISLAND NWR. CRG WILL BE PRESENTING EDUCATIONAL INFORMATION REGARDING HISTORIC WORK AT PELICAN ISLAND AT A PUBLIC MEETING IN APRIL 2018.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KEYS RESTORATION FUND IN-LIEU FEE PROGRAM: SPONSORED PROGRAM KEYS RESTORATION FUND (KRF) CONTINUES TO WORK WITH THE U.S. ARMY CORPS OF ENGINEERS TO DEVELOP PROJECTS FUNDED BY MONIES IN TRUST TO OFFSET WETLAND IMPACTS IN THE FLORIDA KEYS. KRF WORKED TO SECURE THE DESIGN AND PERMITTING OF THREE PROJECTS IN 2017. KRF WILL BE CONSTRUCTING THREE PROJECTS IN 2018: 1. BAHIA HONDA WETLAND ENHANCEMENT PROJECT "B" WILL RESTORE APPROXIMATELY 10.1 ACRES OF WETLAND HABITIAT. CONSTRUCTION IS PLANNED FOR FALL 2018. 2. CRANE POINT HAMMOCK HYDROLOGIC RESTORATION PROJECT WILL RESTORE APROXIMATELY 10.2 ACRES OF WETLAND HABITIAT. CONSTRUCTION IS PLANNED FOR SUMMER 2018. 3. LIGNUMVITAE SEAGRASS RESTORATION PROJECT PERMITTING IN 2018. PROGRAM FUNDING RECEIVED DURING 2017 IS CURRENTLY BEING PLANNED FOR AN ADDITIONAL 2 - 3 PROJECTS IN THE FLORIDA KEYS AND LOCATED IN PUBLIC ACCESS AREAS. THESE PROJECTS WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITING PUBLIC. EDUCATION: KRF ATTENDS PUBLIC MEETINGS AND CONSERVATION GROUPS TO CONTINUE EDUCATING THE LOCAL RESIDENTS ABOUT WETLAND CONSERVATION AND PROJECTS. KRF HAS ALSO LAUNCHED A WEBSITE THAT IS BEING UPDATED TO INCLUDE IMPORTANT INFORMATION REGARDING RESTORATION RESOURCES AND PROJECTS. ADDITIONALLY, EDUCATIONAL OUTREACH IS PLANNED FOR THE CRANE POINT HAMMOCK RESTORATION PROJECT IN 2018, WHICH PROVIDES PUBLIC ACCESS AND EDUCATION PROGRAMS FOR LOCAL RESIDENTS AND TOURISTS REGARDING THE ECOLOGY OF THE FLORIDA KEYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT: CASTILLO PIT BIRD NESTING CRG SECURED A CONTRACT WITH AUDUBON OF FLORIDA FOR 290,000 TO COORDINATE WORK WITH THE KEY DEER NATIONAL WILDLIFE REFUGE TO DESIGN, PERMIT AND CONSTRUCT BIRD NESTING PLATFORMS FOR ENDANGERED AND THREATENED BIRD SPECIES. PERMITTING WAS COMPLETED IN 2017 AND CONSTRUCTION IS PLANNED FOR 2018. EDUCATION: LESSONS LEARNED FROM DESIGN TECHNIQUES TO ATTRACT BIRDS WILL BE PRESENTED AT EDUCATIONAL SEMINARS AND MEETINGS TO SHARE KNOWLEDGE TO BENEFIT IMPERILED SPECIES NESTING. CRG WILL WORK WITH FISH AND WILDLIFE SERVICE TO BETTER TRANSMIT LESSONS LEARNED TO REGIONAL MANAGERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0176209
IRS990/PYProgramServiceRevenueAmt0240810
IRS990/PYRevenuesLessExpensesAmt0-88611
IRS990/PYSalariesCompEmpBnftPaidAmt0159141
IRS990/PYTotalExpensesAmt0335350
IRS990/PYTotalRevenueAmt0246739
IRS990/ReconcilationRevenueExpnssAmt0100067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02220166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02487824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0314563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314563
IRS990ScheduleA/TotalSupportAmt0319089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02483299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEYS RESTORATION FUNDS
IRS990ScheduleD/TotalLiabilityAmt02483299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01A, WAS COMPLETED IN SEPTEMBER 2012 AND IS PRESENTLY BEING MONITORED. RESULTS OF THE MONITORING WERE PRESENTED AT THE 2016 MANGROVE MEETING AT RBNERR. THE REST OF THE PROJECT IS "SHOVEL READY," REQUIRING ONLY PREPARATION OF THE FINAL CONSTRUCTION DOCUMENTS WHICH WILL TAKE ABOUT 90 DAYS AFTER THE FUNDS ARE PROVIDED. APPROXIMATELY 400 MAN HOURS HAVE BEEN DONATED BY CRG STAFF FOR THE ONGOING EFFORTS TO COMPLETE THIS PROJECT. EDUCATION: CRG PRESENTED EDUCATIONAL INFORMATION AT A CHARLOTTE HARBOR WATERSHED SUMMIT, MARCH 28-30, 2017 IN PUNTA GORDA, FLORIDA. THIS SUMMIT INCLUDED INDIVIDUALS FROM THE PRIVATE, COMMERCIAL AND GOVERNMENTAL SECTORS. FUTURE EDUCATIONAL PLANS FOR CRG INCLUDE HELPING PLAN AND SPONSOR A MANGROVE MANAGEMENT SUMMIT AT ROOKERY BAY NATIONAL ESTUARINE RESEARCH RESERVE WHERE RESEARCH FOR THE FRUIT FARM CREEK PROJECT WILL BE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION: PELICAN ISLAND NWR ROUTINELY PROVIDES EDUCATIONL OPPORTUNITIES THROUGH SIGHTSEEING TOURS FOR THE PUBLIC TO ENGAGE IN ENVIRONMENTAL EDUCATION. THE NEWLY CONSTRUCTED OYSTER REEF WILL BE AN ADDITION TO THIS PROGRAM. IN ADDITION, CRG WILL PRESENT THE WORK AT PUBLIC MEETINGS AS REQUESTED BY PELICAN ISLAND NWR. CRG WILL BE PRESENTING EDUCATIONAL INFORMATION REGARDING HISTORIC WORK AT PELICAN ISLAND AT A PUBLIC MEETING IN APRIL 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22. CRANE POINT HAMMOCK HYDROLOGIC RESTORATION PROJECT WILL RESTORE APROXIMATELY 10.2 ACRES OF WETLAND HABITIAT. CONSTRUCTION IS PLANNED FOR SUMMER 2018. 3. LIGNUMVITAE SEAGRASS RESTORATION PROJECT PERMITTING IN 2018. PROGRAM FUNDING RECEIVED DURING 2017 IS CURRENTLY BEING PLANNED FOR AN ADDITIONAL 2 - 3 PROJECTS IN THE FLORIDA KEYS AND LOCATED IN PUBLIC ACCESS AREAS. THESE PROJECTS WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITING PUBLIC. EDUCATION: KRF ATTENDS PUBLIC MEETINGS AND CONSERVATION GROUPS TO CONTINUE EDUCATING THE LOCAL RESIDENTS ABOUT WETLAND CONSERVATION AND PROJECTS. KRF HAS ALSO LAUNCHED A WEBSITE THAT IS BEING UPDATED TO INCLUDE IMPORTANT INFORMATION REGARDING RESTORATION RESOURCES AND PROJECTS. ADDITIONALLY, EDUCATIONAL OUTREACH IS PLANNED FOR THE CRANE POINT HAMMOCK RESTORATION PROJECT IN 2018, WHICH PROVIDES PUBLIC ACCESS AND EDUCATION PROGRAMS FOR LOCAL RESIDENTS AND TOURISTS REGARDING THE ECOLOGY OF THE FLORIDA KEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT: CASTILLO PIT BIRD NESTING CRG SECURED A CONTRACT WITH AUDUBON OF FLORIDA FOR 290,000 TO COORDINATE WORK WITH THE KEY DEER NATIONAL WILDLIFE REFUGE TO DESIGN, PERMIT AND CONSTRUCT BIRD NESTING PLATFORMS FOR ENDANGERED AND THREATENED BIRD SPECIES. PERMITTING WAS COMPLETED IN 2017 AND CONSTRUCTION IS PLANNED FOR 2018. EDUCATION: LESSONS LEARNED FROM DESIGN TECHNIQUES TO ATTRACT BIRDS WILL BE PRESENTED AT EDUCATIONAL SEMINARS AND MEETINGS TO SHARE KNOWLEDGE TO BENEFIT IMPERILED SPECIES NESTING. CRG WILL WORK WITH FISH AND WILDLIFE SERVICE TO BETTER TRANSMIT LESSONS LEARNED TO REGIONAL MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROJECT EXPENSE 25,972 0 0 SUBCONTRACTORS 15,646 0 0 TOTAL 41,618 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02356929
IRS990/TotalAssetsEOYAmt02572341
IRS990/TotalAssetsGrp/BOYAmt02356929
IRS990/TotalAssetsGrp/EOYAmt02572341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02382225
IRS990/TotalLiabilitiesEOYAmt02497570
IRS990/TotalLiabilitiesGrp/BOYAmt02382225
IRS990/TotalLiabilitiesGrp/EOYAmt02497570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074771
IRS990/TotalOtherProgSrvcExpenseAmt034609
IRS990/TotalOtherProgSrvcRevenueAmt037965
IRS990/TotalProgramServiceExpensesAmt0198104
IRS990/TotalProgramServiceRevenueAmt0328879
IRS990/TotalReportableCompFromOrgAmt0157644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572341
IRS990/TravelGrp/ManagementAndGeneralAmt04476
IRS990/TravelGrp/ProgramServicesAmt06657
IRS990/TravelGrp/TotalAmt011133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013060
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023797 NE 189TH STREET
IRS990/USAddress/CityNm0SALT SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321347084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COASTALRESOURCESGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY R LEWIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132300186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0542138903
ReturnHeader/Filer/PhoneNum08132300186
ReturnHeader/Filer/USAddress/AddressLine1Txt011449 CALHOUN COURT
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1494F3CF1FF4B0B7616F904BA7EF1310F044540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F707E729CA22A66189B0C00D7C795F0B39FE0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.183.8
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593007178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINIFRED W STOWE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 DR ML KING JR ST N STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337023001
ReturnHeader/PreparerPersonGrp/PhoneNum07275762131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINIFRED W STOWE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T11:48:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.56$0.23$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.31$0.13$0.16$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.27$3.03$0.24$0.37$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.56$0.73$0.37$0.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.58$0.51$0.40$0.16$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.58$0.27$0.88$0.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.58$0.13$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.50$0.07$0.33$0.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.38$0.03$0.25$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.38$0.06$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.38$0.05$0.20$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.38$0.13$0.27$0.15$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01