Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2018 • EIN 57-0801415

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$190,819

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,417,665

Up $268,742 (+4.4%) from 2017

Net Assets

Up

$6,253,364

Up $186,368 (+3.1%) from 2017

Liabilities

Up

$164,301

Up $82,374 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,553,737

Up $253,794 (+20%) from 2017

Expenses

Up

$1,392,143

Up $5,094 (+0.4%) from 2017

Net Income

Up

$161,594

Up $248,700 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$6,417,665
Liabilities$164,301
Net Assets$6,253,364
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,553,737
Expenses$1,392,143
Net Income$161,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,684,473
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$4,385,787$4,283,376▼ $102,411
Investments in Publicly Traded Securities$1,215,535$1,381,343▲ $165,808
Cash and Non-Interest-Bearing Accounts$152,991$409,234▲ $256,243
Pledges and Grants Receivable$163,979$184,750▲ $20,771
Savings and Temporary Cash Investments$177,340$95,093▼ $82,247
Inventories for Sale or Use$33,210$38,441▲ $5,231
Prepaid Expenses and Deferred Charges$17,515$17,265▼ $250
Accounts Receivable$2,566$8,163▲ $5,597
Total Assets$6,148,923$6,417,665▲ $268,742
Liabilities
Accounts Payable and Accrued Expenses$35,019$134,781▲ $99,762
Other Liabilities$46,908$29,520▼ $17,388
Total Liabilities$81,927$164,301▲ $82,374
Net Assets / Fund Balance
Unrestricted Net Assets$5,678,679$5,837,077▲ $158,398
Temporarily Rstr Net Assets$388,317$416,287▲ $27,970
Total Net Assets Fund Balance$6,066,996$6,253,364▲ $186,368
Total Liabilities and Net Assets / Fund Balance$6,148,923$6,417,665▲ $268,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,197,668$1,370,117$5,567,785
Equipment$85,708$248,608$334,316
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex GarniewiczPresident anFT$183,480$7,339$190,819
Rex GarniewiczPresident and CEO-$183,480$19,341$190,819

Board Members and Trustees

NameTitle
Bill EdisonChairman
Shirley PetersonVice Chair
Elizabeth BirdwellMember
Ellen DuppsMember
Frederick HackMember
Jane InglisMember
Karen AndersonMember
Lindsay BuntingMember
Lynn KingMember
Mark BakerMember
Mike SchlotmanMember
Paul StevensMember
Porter MorganMember
Tom PeeplesMember
Becky MccorkendaleSecretary
Tom WertheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,958
Program Service Revenue
$303,036
Investment Income
$51,861
Other Revenue
$252,882
All Other Contributions
$318,537
Change in Net Assets
$161,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,737
Revenue Not Reported on Form 990
$155,513
Total Revenue per Audited Statements
$1,709,250
Total Revenue per Form 990
$1,553,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,836
Salaries, Compensation, and Employee Benefits$655,307
Total Fundraising Expense$98,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,245$65,609$12,284$330,138
Current Officers, Directors, Trustees, and Key Employees$78,412$80,084$65,451$223,947
Depreciation Depletion$127,172$54,502-$181,674
Occupancy$127,746$31,939-$159,685
All Other Expenses$91,197$16,251$12,375$119,823
Other Employee Benefits$39,233$10,204$1,911$51,348
Payroll Taxes$24,624$10,278$5,795$40,697
Advertising$30,997--$30,997
Insurance$19,227$8,240-$27,467
Other Expenses$24,522$11,990-$24,522
Fees for Services Management$1,141$10,268-$11,409
Fees for Services Accounting$1,030$9,272-$10,302
Pension Plan Contributions$7,012$1,824$341$9,177
Office Expenses$2,251$965-$3,216
Fees for Service Investment Mgmnt Fees$1,330$570-$1,900
Total Functional Expenses$981,990$311,996$98,157$1,392,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,879
Expenses per Audited Statements$1,392,143
Total Expenses per Form 990$1,392,143
Expenses Not Reported on Form 990$130,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,277
Fundraising Direct Expenses$14,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Market$37,277$37,277$14,714$22,563
Total Events$37,277$37,277$14,714$22,563
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$29,520
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 president/ceo monitor the conflict of interest policy.”

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

“The board compensation committee approves the 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
16
Employees
25
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 XI, Line 9

“ROUND -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising activity expense 14,714 cost of goods sold 116,022”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising activities expense 14,714 cost of goods sold 116,022”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01709
IRS990/MissionDesc0TO 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120332
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031939
IRS990/OccupancyGrp/ProgramServicesAmt0127746
IRS990/OccupancyGrp/TotalAmt0159685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt02251
IRS990/OfficeExpensesGrp/TotalAmt03216
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010204
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IRS990/OtherExpensesGrp/Desc0MITCHELVILLE PRESERVATION
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt217985
IRS990/OtherExpensesGrp/ProgramServicesAmt324522
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IRS990/OtherExpensesGrp/TotalAmt131318
IRS990/OtherExpensesGrp/TotalAmt229975
IRS990/OtherExpensesGrp/TotalAmt324522
IRS990/OtherLiabilitiesGrp/BOYAmt046908
IRS990/OtherLiabilitiesGrp/EOYAmt029520
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/Desc1PRIVATE RECEPTIONS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE RECOVERY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134885
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134885
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010278
IRS990/PayrollTaxesGrp/ProgramServicesAmt024624
IRS990/PayrollTaxesGrp/TotalAmt040697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07012
IRS990/PensionPlanContributionsGrp/TotalAmt09177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163979
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017265
IRS990/PrincipalOfficerNm0REX GARNIEWICZ
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1WALKS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS-SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4MARINE/DOLPHIN HISTORY CRUISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436064
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436064
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IRS990/PYContributionsGrantsAmt0772402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025246
IRS990/PYOtherExpensesAmt0708328
IRS990/PYOtherRevenueAmt0183969
IRS990/PYProgramServiceRevenueAmt0318326
IRS990/PYRevenuesLessExpensesAmt0-87106
IRS990/PYSalariesCompEmpBnftPaidAmt0678721
IRS990/PYTotalExpensesAmt01387049
IRS990/PYTotalRevenueAmt01299943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587860
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686654
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673783
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214573

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,417,665
Liabilities
$164,301
Net assets
$6,253,364
Revenue
$1,553,737
Expenses
$1,392,143
Net income
$161,594
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
2018Detailed filing. Detailed filing data is available for this year.$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