Civic Intelligence

Coastal Resources Group Inc.

990 • Fiscal year 2022 • EIN 54-2138903

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A
11449 Calhoun CTVenice, FL 34293

(813) 230-0186

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,050

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,272,757

Down $23,657 (-0.7%) from 2021

Net Assets

Down

$240,395

Down $492,057 (-67%) from 2021

Liabilities

Up

$3,032,362

Up $468,400 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$367,207

Up $143 (+0.0%) from 2021

Expenses

Up

$330,337

Up $189,559 (+135%) from 2021

Net Income

Down

$36,870

Down $189,416 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$3,272,757
Liabilities$3,032,362
Net Assets$240,395
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$367,207
Expenses$330,337
Net Income$36,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v5.0
Gross Receipts
$367,207
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,087,749$3,031,105▼ $56,644
Cash and Non-Interest-Bearing Accounts$208,665$223,852▲ $15,187
Accounts Receivable-$17,800-
Total Assets$3,296,414$3,272,757▼ $23,657
Liabilities
Other Liabilities$2,562,680$3,031,105▲ $468,425
Accounts Payable and Accrued Expenses$1,282$1,257▼ $25
Total Liabilities$2,563,962$3,032,362▲ $468,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,452$240,395▼ $492,057
Total Net Assets Fund Balance$732,452$240,395▼ $492,057
Total Liabilities and Net Assets / Fund Balance$3,296,414$3,272,757▼ $23,657
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FlynnPres/treas/directorPT$92,050$92,050
Curtis KruerVP/director-$12,488$12,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,930
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$36,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,802
Salaries, Compensation, and Employee Benefits$112,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,191$0$0$180,191
Current Officers, Directors, Trustees, and Key Employees$96,888$7,650$0$104,538
Travel$9,608$5,798$0$15,406
Other Expenses$9,959$0$0$9,959
Payroll Taxes$7,412$585$0$7,997
Information Technology$0$5,727$0$5,727
Insurance$0$2,213$0$2,213
Fees for Services Accounting$0$1,250$0$1,250
Office Expenses$0$570$0$570
Conferences and Meetings$0$250$0$250
Fees for Services Legal$0$160$0$160
Total Functional Expenses$305,510$24,827$0$330,337
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 Fund$3,031,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Flynn
Title
Pres/treas/director
Phone
8132300186
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Flynn
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Peacock Ellison & French Cpas Pa
Address
1314 E VENICE AVE STE C, VENICE, FL 34285
Preparer
Kristin Sue Ellison
Phone
9414842419
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organization's mission or most significant activites continued - in july 2013, we assumed control of the keys environmental restoration fund (kerf). The program has been renamed keys restoratino 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 administartion, project identification, permitting, implementation and monitoring of large scale mitigation projects to offset impcats from constrution. All fees collected and mitigation projects are located within the service areas of the upper and lower florida keys.”

Pt XI

“ROUNDING”

Pt VI, Line 11B

“Process to review the form 990 - the presient reviews the form prior to filing.”

Pt VI, Line 19

“No governing documents are made available to the public.”

Form 990, Part III, Line 4D

“Crg worked with rbnerr on the fruit farm creek 6272. 0. 17860.”

Form 990, Part IX, Line 11G

“Project contract labor 180191. 180191. 0. 0.”

Raw XML Appendix366 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/AccountsPayableAccrExpnssGrp/BOYAmt01282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01257
IRS990/AccountsReceivableGrp/EOYAmt017800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO RESTORE NATIVE COASTAL HABITATS AND TO EDUCATE OTHERS AS TO EFFECTIVE, EFFICIENT METHODS OF HABITAT RESTORATION. CONTINUED ON SCHEDULE O.
IRS990/BooksInCareOfDetail/PersonNm0LAURA FLYNN
IRS990/BooksInCareOfDetail/PhoneNum08132300186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011449 CALHOUN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034293
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208665
IRS990/CashNonInterestBearingGrp/EOYAmt0223852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277
IRS990/CYOtherExpensesAmt0217802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0366930
IRS990/CYRevenuesLessExpensesAmt036870
IRS990/CYSalariesCompEmpBnftPaidAmt0112535
IRS990/CYTotalExpensesAmt0330337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRG/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. PROGRAM FUNDING RECEIVED DURING 2022 IS CURRENTLY BEING PLANNED FOR 2 ADDITIONAL PROJECTS IN THE FLORIDA KEYS FOR THE RESTORATION OF THE EVNVIRONMENT. THESE PROJECTS WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITING PENNEKAMP STATE PARK AND JOHNSON TRACT IN SUGARLOAF KEY. CONINTUE TO EDUCATE RESIDENTS ABOUT WETLAND CONSERVATION VIA PUBLIC MEETINGS. FUNDING EDUCATIONAL SIGNS AT BOAT RAMP FOR PROTECTING SEAGRASS AT LIGNUMVITAE KEY STATE PARK. CRG/KRF WILL ALSO FUND PRINTING OF NEW BOATING GUIDES TO HELP THE PUBLIC TO BETTER NAVIGATE THE PARK'S NARROW BOAT CHANNELS/REDUCE IMPACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180191
IRS990/FeesForServicesOtherGrp/TotalAmt0180191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS KRUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05727
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05727
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02213
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02213
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO RESTORE NATIVE COASTAL HABITATS AND TO EDUCATE OTHERS AS TO EFFECTIVE, EFFICIENT METHODS OF HABITAT RESTORATION. CONTINUED ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0732452
IRS990/NetAssetsOrFundBalancesEOYAmt0240395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240395
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM DIRECT EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt19959
IRS990/OtherExpensesGrp/TotalAmt02076
IRS990/OtherExpensesGrp/TotalAmt19959
IRS990/OtherLiabilitiesGrp/BOYAmt02562680
IRS990/OtherLiabilitiesGrp/EOYAmt03031105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt07412
IRS990/PayrollTaxesGrp/TotalAmt07997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA FLYNN
IRS990/PriorPeriodAdjustmentsAmt0-528927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0KEYS RESTORATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PELICAN ISLAND
IRS990/ProgramServiceRevenueGrp/Desc2GOODLAND DRIVE
IRS990/ProgramServiceRevenueGrp/Desc3FRUIT FARM CREEK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CRG RECEIVED GRANT FUNDING TO IMPLEMENT A SECOND OYSTER REFF RESTORATION PROJECT AT PELICAN ISLAND NATIONAL WILDLIFE REFUGE. PELICAN ISLAND NWR ROUTINELY PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH SIGHTSEEING TOURS FOR THE PUBLE TO ENGAGE IN EVNIRONMENTAL EDUCATION. THE NEWLY CONSTRUCTED OYSTER REEF WILL BE AN ADDITION TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014902
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024437
IRS990/ProgSrvcAccomActy3Grp/Desc0CRG WORKED WITH THE ROOKERY BAY NATIONAL ESTUARINE RESEARCH RESERVE (RBNERR)AND THE CONSERVANCEY OF SW FLORIDA TO MONITOR MANGROVE HEALTH AND WATER FLOWS AFTER THE CONSTURCTION OF A NEW ROADWAY. ALL DATA IS AVAILABLE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRG WORKED WITH RBNERR ON THE FRUIT FARM CREEK PROJECT TO RESTORE 64 ACRES OF MANGROVES & PROVIDES EDUCATIONAL OPPORTUNITIES FOR OUTREACH. ADDITIONALLY, CRG UNDER THIS PROJECT WORKS WITH THE MANGROVE COAST SCIENCE COLLABORATIVE WHICH BRINGS RESEARCH FROM SOUTH FL & PUERTO RICO TOGETHER TO ENGAGE IN RESERACH PLANNING & PUBLIC OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06272
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt064626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0352610
IRS990/PYRevenuesLessExpensesAmt0226286
IRS990/PYSalariesCompEmpBnftPaidAmt076152
IRS990/PYTotalExpensesAmt0140778
IRS990/PYTotalRevenueAmt0367064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03087749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03031105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt013060
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013060
IRS990ScheduleA/TotalSupportAmt013337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03031105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEYS RESTORATION FUND
IRS990ScheduleD/TotalLiabilityAmt03031105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES CONTINUED - IN JULY 2013, WE ASSUMED CONTROL OF THE KEYS ENVIRONMENTAL RESTORATION FUND (KERF). THE PROGRAM HAS BEEN RENAMED KEYS RESTORATINO 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 ADMINISTARTION, PROJECT IDENTIFICATION, PERMITTING, IMPLEMENTATION AND MONITORING OF LARGE SCALE MITIGATION PROJECTS TO OFFSET IMPCATS FROM CONSTRUTION. ALL FEES COLLECTED AND MITIGATION PROJECTS ARE LOCATED WITHIN THE SERVICE AREAS OF THE UPPER AND LOWER FLORIDA KEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990 - THE PRESIENT REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRG WORKED WITH RBNERR ON THE FRUIT FARM CREEK 6272. 0. 17860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT CONTRACT LABOR 180191. 180191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03296414
IRS990/TotalAssetsEOYAmt03272757
IRS990/TotalAssetsGrp/BOYAmt03296414
IRS990/TotalAssetsGrp/EOYAmt03272757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02563962
IRS990/TotalLiabilitiesEOYAmt03032362
IRS990/TotalLiabilitiesGrp/BOYAmt02563962
IRS990/TotalLiabilitiesGrp/EOYAmt03032362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06272
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt017860
IRS990/TotalProgramServiceExpensesAmt0305510
IRS990/TotalProgramServiceRevenueAmt0366930
IRS990/TotalReportableCompFromOrgAmt0104538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03296414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05798
IRS990/TravelGrp/ProgramServicesAmt09608
IRS990/TravelGrp/TotalAmt015406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011449 CALHOUN CT
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034293
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132300186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0542138903
ReturnHeader/Filer/PhoneNum08132300186
ReturnHeader/Filer/USAddress/AddressLine1Txt011449 CALHOUN CT
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034293
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264813129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACOCK ELLISON & FRENCH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 E VENICE AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414842419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN SUE ELLISON
ReturnHeader/ReturnTs02023-08-25T10:30:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,757
Liabilities
$3,032,362
Net assets
$240,395
Revenue
$367,207
Expenses
$330,337
Net income
$36,870
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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