Civic Intelligence

The Ocracoke Foundation Inc

990 • Fiscal year 2019 • EIN 56-2602254

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.OCRACOKEFOUNDATION.ORG
PO Box 1689Ocracoke, NC 27960

(252) 921-0365

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,960,234

Up $453,586 (+18%) from 2018

Net Assets

Up

$1,446,692

Up $460,781 (+47%) from 2018

Liabilities

Down

$1,513,542

Down $7,195 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$1,054,561

Up $798,054 (+311%) from 2018

Expenses

Up

$593,780

Up $393,367 (+196%) from 2018

Net Income

Up

$460,781

Up $404,687 (+721%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,357,698Liabilities 2010: $570,695Net Assets 2010: $787,0032010Assets 2011: $1,291,401Liabilities 2011: $541,149Net Assets 2011: $750,2522011Assets 2012: $1,152,030Liabilities 2012: $400,074Net Assets 2012: $751,9562012Assets 2013: $2,601,480Liabilities 2013: $1,882,417Net Assets 2013: $719,0632013Assets 2014: $2,510,167Liabilities 2014: $1,847,373Net Assets 2014: $662,7942014Assets 2015: $2,518,530Liabilities 2015: $1,838,423Net Assets 2015: $680,1072015Assets 2016: $2,548,809Liabilities 2016: $1,828,213Net Assets 2016: $720,5962016Assets 2017: $2,474,908Liabilities 2017: $1,545,091Net Assets 2017: $929,8172017Assets 2018: $2,506,648Liabilities 2018: $1,520,737Net Assets 2018: $985,9112018Assets 2019: $2,960,234Liabilities 2019: $1,513,542Net Assets 2019: $1,446,6922019Assets 2020: $2,788,366Liabilities 2020: $608,259Net Assets 2020: $2,180,1072020Assets 2021: $2,887,649Liabilities 2021: $605,505Net Assets 2021: $2,282,1442021Assets 2022: $2,689,410Liabilities 2022: $387,499Net Assets 2022: $2,301,9112022Assets 2023: $2,625,090Liabilities 2023: $337,499Net Assets 2023: $2,287,5912023Assets 2024: $2,752,986Liabilities 2024: $264,503Net Assets 2024: $2,488,4832024

Highlighted filing

2019

Assets$2,960,234
Liabilities$1,513,542
Net Assets$1,446,692
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $141,1062010Revenue 2011: $181,778Expenses 2011: $218,529Net Income 2011: -$36,7512011Expenses 2012: $167,4872012Revenue 2013: $118,743Expenses 2013: $151,636Net Income 2013: -$32,8932013Revenue 2014: $167,594Expenses 2014: $223,863Net Income 2014: -$56,2692014Revenue 2015: $213,692Expenses 2015: $196,379Net Income 2015: $17,3132015Revenue 2016: $286,468Expenses 2016: $245,979Net Income 2016: $40,4892016Revenue 2017: $383,932Expenses 2017: $174,711Net Income 2017: $209,2212017Revenue 2018: $256,507Expenses 2018: $200,413Net Income 2018: $56,0942018Revenue 2019: $1,054,561Expenses 2019: $593,780Net Income 2019: $460,7812019Revenue 2020: $991,590Expenses 2020: $258,175Net Income 2020: $733,4152020Revenue 2021: $385,401Expenses 2021: $283,364Net Income 2021: $102,0372021Revenue 2022: $234,616Expenses 2022: $214,849Net Income 2022: $19,7672022Revenue 2023: $236,606Expenses 2023: $250,926Net Income 2023: -$14,3202023Revenue 2024: $489,002Expenses 2024: $288,110Net Income 2024: $200,8922024

Highlighted filing

2019

Revenue$1,054,561
Expenses$593,780
Net Income$460,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,075,040
Mission and Program Overview

Mission

To assist the community with educational, economic, social and infrastructure needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,332$1,945,032▼ $82,300
Cash and Non-Interest-Bearing Accounts$131,957$621,519▲ $489,562
Intangible Assets$272,120$266,636▼ $5,484
Accounts Receivable$32,921$62,360▲ $29,439
Savings and Temporary Cash Investments$11,549$33,918▲ $22,369
Loans From Officers Directors$31,000$31,000→ $0
Total Assets$2,506,648$2,960,234▲ $453,586
Other Assets Total$30,769$30,769→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,254$1,479,703▼ $5,551
Other Liabilities$4,483$2,839▼ $1,644
Total Liabilities$1,520,737$1,513,542▼ $7,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,911$1,446,692▲ $460,781
Total Net Assets Fund Balance$985,911$1,446,692▲ $460,781
Total Liabilities and Net Assets / Fund Balance$2,506,648$2,960,234▲ $453,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,931,282$440,590$2,371,872
Land$13,750-$13,750
Equipment-$680$680
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Scott BradleyPresident
Claire SenseneyMember
Gene BallanceMember
Al ScarboroughSecretary
Ellen GaskillTreasurer
Rudy AustinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,646
Program Service Revenue
$119,484
Investment Income
$2
Other Revenue
$364,429
All Other Contributions
$425,331
Change in Net Assets
$460,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,180
Grants and Similar Amounts Paid$50,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,785--$87,785
Interest$43,524--$43,524
Grants to Domestic Orgs$37,300--$37,300
Grants to Domestic Individuals$13,300--$13,300
Occupancy$3,890--$3,890
Travel$500--$500
Other Expenses$224--$224
All Other Expenses$170--$170
Total Functional Expenses$593,780$0$0$593,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,344
Fundraising Direct Expenses$5,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$15,344$15,344$5,468$9,876
Total Events$15,344$15,344$5,468$9,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,000$31,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,839
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Ellen gaskill po box 1689 ocracoke , nc 27960”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa and presented to the entire board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ocracoke Foundation Inc
EIN
56-2602254
Phone
2529210365
Address
PO BOX 1689, OCRACOKE, NC 27960

Signing Officer

Name
Scott Bradley
Title
President
Phone
2529210365
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradley
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT BRADLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AL SCARBOROUGH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLEN GASKILL PO BOX 1689 OCRACOKE , NC 27960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA AND PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRADLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum02529210365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,234
Liabilities
$1,513,542
Net assets
$1,446,692
Revenue
$1,054,561
Expenses
$593,780
Net income
$460,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$0.49$0.29$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.29$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.30$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.28$0.39$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$0.99$0.26$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.51$1.45$1.05$0.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.52$0.99$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.93$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.83$0.72$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.84$0.68$0.21$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.85$0.66$0.17$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.60$1.88$0.72$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$1.29$0.54$0.75$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.57$0.79$0.14