Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2015 • EIN 57-0801415

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileCOASTALDISCOVERY.ORG

View Organization Page

70 Honey Horn DriveHilton Head Island, SC 29926

(843) 689-6769

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$163,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,066,977

Down $39,004 (-0.6%) from 2014

Net Assets

Up

$5,991,158

Up $29,320 (+0.5%) from 2014

Liabilities

Down

$75,819

Down $68,324 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$1,304,830

Up $64,089 (+5.2%) from 2014

Expenses

Down

$1,090,109

Down $28,869 (-2.6%) from 2014

Net Income

Up

$214,721

Up $92,958 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $5,994,983Liabilities 2011: $142,496Net Assets 2011: $5,852,4872011Assets 2012: $5,913,992Liabilities 2012: $140,249Net Assets 2012: $5,773,7432012Assets 2013: $5,956,891Liabilities 2013: $116,816Net Assets 2013: $5,840,0752013Assets 2014: $6,105,981Liabilities 2014: $144,143Net Assets 2014: $5,961,8382014Assets 2015: $6,066,977Liabilities 2015: $75,819Net Assets 2015: $5,991,1582015Assets 2016: $6,151,558Liabilities 2016: $111,334Net Assets 2016: $6,040,2242016Assets 2017: $6,148,923Liabilities 2017: $81,927Net Assets 2017: $6,066,9962017Assets 2018: $6,417,665Liabilities 2018: $164,301Net Assets 2018: $6,253,3642018Assets 2019: $6,404,805Liabilities 2019: $72,443Net Assets 2019: $6,332,3622019Assets 2020: $6,451,285Liabilities 2020: $59,186Net Assets 2020: $6,392,0992020Assets 2021: $6,960,433Liabilities 2021: $147,390Net Assets 2021: $6,813,0432021Assets 2022: $7,166,489Liabilities 2022: $138,981Net Assets 2022: $7,027,5082022Assets 2023: $8,611,739Liabilities 2023: $648,069Net Assets 2023: $7,963,6702023Assets 2024: $9,093,997Liabilities 2024: $263,602Net Assets 2024: $8,830,3952024Assets 2025: $9,165,405Liabilities 2025: $251,407Net Assets 2025: $8,913,9982025

Highlighted filing

2015

Assets$6,066,977
Liabilities$75,819
Net Assets$5,991,158
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,506Expenses 2011: $1,068,319Net Income 2011: -$119,8132011Expenses 2012: $1,007,5402012Expenses 2013: $973,3772013Revenue 2014: $1,240,741Expenses 2014: $1,118,978Net Income 2014: $121,7632014Revenue 2015: $1,304,830Expenses 2015: $1,090,109Net Income 2015: $214,7212015Revenue 2016: $1,324,083Expenses 2016: $1,275,014Net Income 2016: $49,0692016Revenue 2017: $1,299,943Expenses 2017: $1,387,049Net Income 2017: -$87,1062017Revenue 2018: $1,553,737Expenses 2018: $1,392,143Net Income 2018: $161,5942018Revenue 2019: $1,641,718Expenses 2019: $1,574,514Net Income 2019: $67,2042019Revenue 2020: $1,559,348Expenses 2020: $1,465,596Net Income 2020: $93,7522020Revenue 2021: $1,562,651Expenses 2021: $1,469,797Net Income 2021: $92,8542021Revenue 2022: $1,911,663Expenses 2022: $1,509,476Net Income 2022: $402,1872022Revenue 2023: $2,293,516Expenses 2023: $1,463,301Net Income 2023: $830,2152023Revenue 2024: $2,444,065Expenses 2024: $1,792,181Net Income 2024: $651,8842024Revenue 2025: $1,862,874Expenses 2025: $1,927,814Net Income 2025: -$64,9402025

Highlighted filing

2015

Revenue$1,304,830
Expenses$1,090,109
Net Income$214,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,414,809
Mission and Program Overview

Mission

To communicate to its members and to the general public the significance of the cultural and environmental heritage of the lowcountry; to provide educational programming to residents of and visitors to hilton head, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,525,276$4,364,085▼ $161,191
Investments in Publicly Traded Securities$876,288$885,753▲ $9,465
Savings and Temporary Cash Investments$89,197$339,997▲ $250,800
Pledges and Grants Receivable$247,987$225,789▼ $22,198
Cash and Non-Interest-Bearing Accounts$145,301$202,880▲ $57,579
Inventories for Sale or Use$19,630$29,607▲ $9,977
Prepaid Expenses and Deferred Charges$9,970$15,692▲ $5,722
Accounts Receivable$6,931$3,174▼ $3,757
Total Assets$6,105,981$6,066,977▼ $39,004
Other Assets Total$185,401--
Liabilities
Other Liabilities$73,371$57,102▼ $16,269
Accounts Payable and Accrued Expenses$70,772$18,717▼ $52,055
Total Liabilities$144,143$75,819▼ $68,324
Net Assets / Fund Balance
Unrestricted Net Assets$5,570,569$5,363,563▼ $207,006
Temporarily Rstr Net Assets$391,269$627,595▲ $236,326
Total Net Assets Fund Balance$5,961,838$5,991,158▲ $29,320
Total Liabilities and Net Assets / Fund Balance$6,105,981$6,066,977▼ $39,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,420-$36,420
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$163,800-$163,800
Rex GarniewiczPresident and CEO-$163,800$9,769$163,800

Board Members and Trustees

NameTitle
Fred ManskeChairman
Bill EdisonVice Chairma
Dede BushMember
Dr Neil GreenMember
Elizabeth BirdwellMember
Elizabeth LamkinMember
Ellen DuppsMember
Frederick HackMember
Heidi PerezMember
Herbert FordMember
Jane InglisMember
Karen AndersonMember
Leslie RichardsonMember
Lindsay BuntingMember
Lynn KingMember
Mark BakerMember
Paul StevensMember
Shirley PetersonMember
Sonny HuntleyMember
Terry GrantMember
Tom PeeplesMember
Tom WertheimerMember
Becky MccorkendaleSecretary
Tom TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,104
Program Service Revenue
$391,934
Investment Income
$17,698
Other Revenue
$247,094
All Other Contributions
$246,085
Change in Net Assets
$214,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,830
Total Revenue per Audited Statements
$1,304,830
Total Revenue per Form 990
$1,304,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,726
Salaries, Compensation, and Employee Benefits$538,383
Total Fundraising Expense$66,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,481$119,749$61,745$452,975
All Other Expenses$152,041$27,670-$179,711
Depreciation Depletion$116,607$49,974-$166,581
Occupancy-$71,876-$71,876
Other Employee Benefits$27,959$11,982-$39,941
Payroll Taxes$20,846$9,351$5,030$35,227
Other Expenses$21,509$8,943-$21,509
Pension Plan Contributions$7,168$3,072-$10,240
Fees for Services Management$808$7,280-$8,088
Fees for Service Investment Mgmnt Fees$648$277-$925
Total Functional Expenses$706,016$317,318$66,775$1,090,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,109
Total Expenses per Audited Statements$1,090,109
Total Expenses per Form 990$1,090,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,024
Fundraising Direct Expenses$11,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$34,024$34,024$11,068$22,956
Total Events$34,024$34,024$11,068$22,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Salary$57,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The tax return is discussed at a board meeting and made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board and the executive director monitor the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all executive compensation.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Discovery Museum
EIN
57-0801415
Phone
8436896769
Address
70 HONEY HORN DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Rex Garniewicz
Title
President/CEO
Phone
8436896769
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
23
Employees
20
Volunteers
150

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other programs 21,007 0 0 printing 8,869 8,869 0 marketing and public rela 14,809 0 0 professional fees 1,370 12,330 0 walks/tours 13,149 0 0 commissions 12,541 0 0 capital campaign 12,277 0 0 kayaking 11,925 0 0 community programs/school 10,346 0 0 travel 4,699 2,014 0 summer programs 5,675 0 0 turtle watch 5,332 0 0 maintnenace 5,180 0 0 postage 3,371 1,445 0 web and e mail 3,938 0 0 adopt a nest 3,232 0 0 community programs 2,877 0 0 office supplies 1,952 837 0 exhibit costs 2,632 0 0 bad debt expense 2,465 0 0 dues and subscriptions 907 1,360 0 bft cnty summer institute 2,014 0 0 equipment repair 1,154 495 0 miscellaneous expense 250 250 0 bank charges 70 70 0”

Form 990, Part XI, Line 9

“Change in method of accounting for collections of natural history specimens,archaeological artifacts, historic objects and fine art to no longer recognize the fair value of such items in the financial statements. This change is in accordance with best practices for museums and generally accepted accounting principles in the united states.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066,977
Liabilities
$75,819
Net assets
$5,991,158
Revenue
$1,304,830
Expenses
$1,090,109
Net income
$214,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.25$8.91$1.86$1.93$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.26$8.83$2.44$1.79$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.65$7.96$2.29$1.46$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.14$7.03$1.91$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.15$6.81$1.56$1.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.06$6.39$1.56$1.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.33$1.64$1.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.16$6.25$1.55$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$1.30$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$1.32$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.30$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.14$5.96$1.24$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.12$5.84$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.14$5.77$1.01
2011Summary only. Only limited summary data is available for this year.$5.99$0.14$5.85$0.95$1.07$0.12