Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$94,957
Up $37,441 (+65%) from 2014
Net Assets
Up$94,957
Up $37,441 (+65%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$83,409
Down $12,303 (-13%) from 2014
Expenses
Down$45,968
Down $108,558 (-70%) from 2014
Net Income
Up$37,441
Up $96,255 (+164%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $83,409
Mission and Program Overview
Mission
The hilton head reef foundation, a subsidiary of the hilton head island sportfishing club is dedicated to the enhancement and protection of marine fisheries that are significant to the recreational and charter fishing communities. The foundation is a supporter of cooperative fisheries research by both state and private entities which improves the ability of our fisheries managers and fishermen to effectively and rationally make decisions about the most sustainable use of our marine natural resources. The foundation also assumes the role as the primary non governmental marine fisheries educational liaison to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WADDELL MARICULTURE CENTER- SUPPORTS PUBLIC TOUR PROGRAM, COMMUNITY OUTREACH, EMERGENCY REPAIRS, SUMMER INTERN FUNDING, DOLPHIN AND SEA TURTLE STRANDING PROGRAM, AND LOCAL FISHERIES RESEARCH. | $33,855 | $35,030 |
| DOLPHINFISH RESEARCH PROGRAM- SUPPORTS EFFORTS BY COOPERATIVE SCIENCE SERVICES FOR ATLANTIC DOLPHINFISH RESEARCH. | $4,000 | $4,000 |
| PUBLIC EDUCATION- SPONSORS MEETINGS TO PROVIDE RESEARCH RESULTS AND FORUMS AFFECTING OUR LOCAL FISHERIES AND FISHERMEN. | - | $2,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL PATTERSON | President | - | $0 | - | - |
| DAVID HARTER | Vice Preside | - | $0 | - | - |
| BILL TRUE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Reef Foundation Inc
- EIN
- 57-0948801
- Phone
- 8437854106
- Address
- P O BOX 5542, HILTON HEAD, SC 29938
Signing Officer
- Name
- David Harter
- Title
- Vice President
- Phone
- 8438426111
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 10
“Waddell maritime center environmental 211 sawmill creek road bluffton, sc 29910 33,855 0 0”
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 508 repairs 1,164 public meetings/education 2,252 bank charges 55 total 3,979”
Form 990-ez, Part II, Line 24
“4,682 4,682 less accumulated depreciation 4,682 4,682 total 0 0”
Form 990-ez, Part III
“The hilton head reef foundation, a subsidiary of the hilton head island sportfishing club is dedicated to the enhancement and protection of marine fisheries that are significant to the recreational and charter fishing communities. The foundation is a supporter of cooperative fisheries research by both state and private entities which improves the ability of our fisheries managers and fishermen to effectively and rationally make decisions about the most sustainable use of our marine natural resources. The foundation also assumes the role as the primary non governmental marine fisheries educational liaison to the public.”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437854106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 ENSIS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94957 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37441 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94957 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 209 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL TRUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HILTON HEAD REEF FOUNDATION, A SUBSIDIARY OF THE HILTON HEAD ISLAND SPORTFISHING CLUB IS DEDICATED TO THE ENHANCEMENT AND PROTECTION OF MARINE FISHERIES THAT ARE SIGNIFICANT TO THE RECREATIONAL AND CHARTER FISHING COMMUNITIES. THE FOUNDATION IS A SUPPORTER OF COOPERATIVE FISHERIES RESEARCH BY BOTH STATE AND PRIVATE ENTITIES WHICH IMPROVES THE ABILITY OF OUR FISHERIES MANAGERS AND FISHERMEN TO EFFECTIVELY AND RATIONALLY MAKE DECISIONS ABOUT THE MOST SUSTAINABLE USE OF OUR MARINE NATURAL RESOURCES. THE FOUNDATION ALSO ASSUMES THE ROLE AS THE PRIMARY NON GOVERNMENTAL MARINE FISHERIES EDUCATIONAL LIAISON TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WADDELL MARICULTURE CENTER- SUPPORTS PUBLIC TOUR PROGRAM, COMMUNITY OUTREACH, EMERGENCY REPAIRS, SUMMER INTERN FUNDING, DOLPHIN AND SEA TURTLE STRANDING PROGRAM, AND LOCAL FISHERIES RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC EDUCATION- SPONSORS MEETINGS TO PROVIDE RESEARCH RESULTS AND FORUMS AFFECTING OUR LOCAL FISHERIES AND FISHERMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DOLPHINFISH RESEARCH PROGRAM- SUPPORTS EFFORTS BY COOPERATIVE SCIENCE SERVICES FOR ATLANTIC DOLPHINFISH RESEARCH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41282 |
| IRS990EZ/TotalRevenueAmt | 0 | 83409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WADDELL MARITIME CENTER ENVIRONMENTAL 211 SAWMILL CREEK ROAD BLUFFTON, SC 29910 33,855 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISCELLANEOUS 508 REPAIRS 1,164 PUBLIC MEETINGS/EDUCATION 2,252 BANK CHARGES 55 TOTAL 3,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,682 4,682 LESS ACCUMULATED DEPRECIATION 4,682 4,682 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HILTON HEAD REEF FOUNDATION, A SUBSIDIARY OF THE HILTON HEAD ISLAND SPORTFISHING CLUB IS DEDICATED TO THE ENHANCEMENT AND PROTECTION OF MARINE FISHERIES THAT ARE SIGNIFICANT TO THE RECREATIONAL AND CHARTER FISHING COMMUNITIES. THE FOUNDATION IS A SUPPORTER OF COOPERATIVE FISHERIES RESEARCH BY BOTH STATE AND PRIVATE ENTITIES WHICH IMPROVES THE ABILITY OF OUR FISHERIES MANAGERS AND FISHERMEN TO EFFECTIVELY AND RATIONALLY MAKE DECISIONS ABOUT THE MOST SUSTAINABLE USE OF OUR MARINE NATURAL RESOURCES. THE FOUNDATION ALSO ASSUMES THE ROLE AS THE PRIMARY NON GOVERNMENTAL MARINE FISHERIES EDUCATIONAL LIAISON TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438426111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILTON HEAD REEF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILT |
| ReturnHeader/Filer/EIN | 0 | 570948801 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437854106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILTON HEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570927046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAREY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436814430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK P CAREY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T11:37:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,957
- Liabilities
- -
- Net assets
- $94,957
- Revenue
- $83,409
- Expenses
- $45,968
- Net income
- $37,441