Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2016 • EIN 57-0801415

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileCOASTALDISCOVERY.ORG

View Organization Page

70 Honey Horn DriveHilton Head Island, SC 29926

(843) 689-6767

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,151,558

Up $84,581 (+1.4%) from 2015

Net Assets

Up

$6,040,224

Up $49,066 (+0.8%) from 2015

Liabilities

Up

$111,334

Up $35,515 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$1,324,083

Up $19,253 (+1.5%) from 2015

Expenses

Up

$1,275,014

Up $184,905 (+17%) from 2015

Net Income

Down

$49,069

Down $165,652 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$6,151,558
Liabilities$111,334
Net Assets$6,040,224
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,324,083
Expenses$1,275,014
Net Income$49,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,458,422
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$4,364,085$4,537,163▲ $173,078
Investments in Publicly Traded Securities$885,753$1,086,555▲ $200,802
Pledges and Grants Receivable$225,789$184,857▼ $40,932
Savings and Temporary Cash Investments$339,997$183,134▼ $156,863
Cash and Non-Interest-Bearing Accounts$202,880$95,492▼ $107,388
Inventories for Sale or Use$29,607$38,688▲ $9,081
Prepaid Expenses and Deferred Charges$15,692$20,015▲ $4,323
Accounts Receivable$3,174$5,654▲ $2,480
Total Assets$6,066,977$6,151,558▲ $84,581
Liabilities
Accounts Payable and Accrued Expenses$18,717$68,599▲ $49,882
Other Liabilities$57,102$42,735▼ $14,367
Total Liabilities$75,819$111,334▲ $35,515
Net Assets / Fund Balance
Unrestricted Net Assets$5,363,563$5,642,800▲ $279,237
Temporarily Rstr Net Assets$627,595$397,424▼ $230,171
Total Net Assets Fund Balance$5,991,158$6,040,224▲ $49,066
Total Liabilities and Net Assets / Fund Balance$6,066,977$6,151,558▲ $84,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,405,094$1,087,841$5,492,935
Equipment$132,069$264,677$396,746
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex GarniewiczPresident anFT$170,000$170,000
Rex GarniewiczPresident and CEO-$170,000$170,000

Board Members and Trustees

NameTitle
Fred ManskeChairman
Bill EdisonVice Chairma
Dede BushMember
Dr Neil GreenMember
Elizabeth BirdwellMember
Ellen DuppsMember
Frederick HackMember
Heidi PerezMember
Jane InglisMember
Karen AndersonMember
Lindsay BuntingMember
Lynn KingMember
Mark BakerMember
Paul StevensMember
Porter MorganMember
Shirley PetersonMember
Sonny HuntleyMember
Tom PeeplesMember
Becky MccorkendaleSecretary
Tom WertheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,170
Program Service Revenue
$421,022
Investment Income
$9,286
Other Revenue
$271,605
All Other Contributions
$221,159
Change in Net Assets
$49,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,083
Total Revenue per Audited Statements
$1,324,083
Total Revenue per Form 990
$1,324,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,879
Salaries, Compensation, and Employee Benefits$577,135
Total Fundraising Expense$110,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,329$121,424$74,941$485,694
All Other Expenses$187,757$38,493-$226,250
Depreciation Depletion$117,724$50,454-$168,178
Occupancy$83,538$20,884-$104,422
Other Employee Benefits$30,174$12,932-$43,106
Payroll Taxes$20,986$8,744$5,247$34,977
Other Expenses$40,548-$30,805$30,805
Pension Plan Contributions$9,351$4,007-$13,358
Fees for Services Accounting$975$8,775-$9,750
Fees for Services Management$841$7,571-$8,412
Fees for Service Investment Mgmnt Fees$630$270-$900
Total Functional Expenses$890,467$273,554$110,993$1,275,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,275,014
Expenses per Audited Statements$1,272,833
Total Expenses per Audited Statements$1,272,833
Expenses Not Reported on Financial Statements$2,181
Other Expense Adjustments$2,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,409
Fundraising Direct Expenses$11,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$36,409$36,409$11,192$25,217
Total Events$36,409$36,409$11,192$25,217
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$42,735
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
8436896767
Address
70 HONEY HORN DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Rex Garniewicz
Title
President and CEO
Phone
8436896769
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
20
Employees
22
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

“Insurance 19,078 8,177 0 credit card 15,680 10,453 0 community programs 24,457 0 0 printing 9,330 9,331 0 marketing 17,362 0 0 supplies and postage 10,814 4,635 0 commissions 14,538 0 0 strategic planning 14,430 0 0 kayaking 14,108 0 0 travel 6,574 2,817 0 tutle watch program 8,541 0 0 rentals 8,000 0 0 adopt a nest 7,450 0 0 exhibits 6,745 0 0 walks tours 5,455 0 0 dues and subscriptions 1,376 2,064 0 miscellaneous 2,070 1,016 0 turtle beach renurishment 1,749 0 0”

Form 990, Part XI, Line 9

“ROUND -3 TOTAL -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,181”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,151,558
Liabilities
$111,334
Net assets
$6,040,224
Revenue
$1,324,083
Expenses
$1,275,014
Net income
$49,069
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