Civic Intelligence

Roanoke Island Historical Associati

EIN 56-6002131 • 501(c)3 • Manteo, NC

Profile

The mission of roanoke island historical association (riha) is to commemorate the history of the first english colonies in north america on roanoke island, north carolina. The mission is primarily accomplished by the annual production of the symphonic outdoor drama, the lost colony, and through educationally engaging events and programs.

1409 National Park DrManteo, NC 27954

www.thelostcolony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,730

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,998,540

Up $4,530,729 (+54%) from 2023

Liabilities

Down

$949,239

Down $129,503 (-12%) from 2023

Net Assets

Up

$12,049,301

Up $4,660,232 (+63%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$7,185,556

Up $5,114,695 (+247%) from 2023

Expenses

Down

$2,907,674

Down $24,048 (-0.8%) from 2023

Net Income

Up

$4,277,882

Up $5,138,743 (+597%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,644,351Liabilities 2010: $279,280Net Assets 2010: $6,365,0712010Assets 2011: $6,144,406Liabilities 2011: $300,408Net Assets 2011: $5,843,9982011Assets 2012: $6,668,436Liabilities 2012: $476,140Net Assets 2012: $6,192,2962012Assets 2013: $6,973,394Liabilities 2013: $526,592Net Assets 2013: $6,446,8022013Assets 2014: $6,819,298Liabilities 2014: $461,403Net Assets 2014: $6,357,8952014Assets 2015: $6,410,635Liabilities 2015: $383,719Net Assets 2015: $6,026,9162015Assets 2016: $6,247,658Liabilities 2016: $404,684Net Assets 2016: $5,842,9742016Assets 2017: $6,675,191Liabilities 2017: $377,983Net Assets 2017: $6,297,2082017Assets 2018: $6,422,457Liabilities 2018: $323,252Net Assets 2018: $6,099,2052018Assets 2019: $7,097,066Liabilities 2019: $355,074Net Assets 2019: $6,741,9922019Assets 2020: $9,224,896Liabilities 2020: $382,690Net Assets 2020: $8,842,2062020Assets 2021: $10,126,995Liabilities 2021: $750,889Net Assets 2021: $9,376,1062021Assets 2022: $8,533,475Liabilities 2022: $838,172Net Assets 2022: $7,695,3032022Assets 2023: $8,467,811Liabilities 2023: $1,078,742Net Assets 2023: $7,389,0692023Assets 2024: $12,998,540Liabilities 2024: $949,239Net Assets 2024: $12,049,3012024

Highlighted filing

2024

Assets$12,998,540
Liabilities$949,239
Net Assets$12,049,301
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,881,9682010Revenue 2011: $1,578,312Expenses 2011: $1,965,892Net Income 2011: -$387,5802011Revenue 2012: $2,022,033Expenses 2012: $1,733,942Net Income 2012: $288,0912012Revenue 2013: $1,592,349Expenses 2013: $1,792,938Net Income 2013: -$200,5892013Revenue 2014: $2,024,819Expenses 2014: $1,794,780Net Income 2014: $230,0392014Revenue 2015: $1,972,471Expenses 2015: $1,782,791Net Income 2015: $189,6802015Revenue 2016: $1,490,964Expenses 2016: $1,809,860Net Income 2016: -$318,8962016Revenue 2017: $1,943,892Expenses 2017: $1,792,725Net Income 2017: $151,1672017Revenue 2018: $2,460,451Expenses 2018: $1,859,311Net Income 2018: $601,1402018Revenue 2019: $1,577,604Expenses 2019: $1,792,751Net Income 2019: -$215,1472019Revenue 2020: $2,408,203Expenses 2020: $883,501Net Income 2020: $1,524,7022020Revenue 2021: $2,839,927Expenses 2021: $2,653,936Net Income 2021: $185,9912021Revenue 2022: $2,527,018Expenses 2022: $3,002,484Net Income 2022: -$475,4662022Revenue 2023: $2,070,861Expenses 2023: $2,931,722Net Income 2023: -$860,8612023Revenue 2024: $7,185,556Expenses 2024: $2,907,674Net Income 2024: $4,277,8822024

Highlighted filing

2024

Revenue$7,185,556
Expenses$2,907,674
Net Income$4,277,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,998,540
Liabilities
$949,239
Net assets
$12,049,301
Revenue
$7,185,556
Expenses
$2,907,674
Net income
$4,277,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.95$12.0$7.19$2.91$4.28
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.08$7.39$2.07$2.93$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.84$7.70$2.53$3.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.75$9.38$2.84$2.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.38$8.84$2.41$0.88$1.52
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.36$6.74$1.58$1.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.32$6.10$2.46$1.86$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.38$6.30$1.94$1.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.40$5.84$1.49$1.81$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.38$6.03$1.97$1.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.46$6.36$2.02$1.79$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.53$6.45$1.59$1.79$0.20
2012Summary only. Only limited summary data is available for this year.$6.67$0.48$6.19$2.02$1.73$0.29
2011Summary only. Only limited summary data is available for this year.$6.14$0.30$5.84$1.58$1.97$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.28$6.37$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$7,772,610
Mission and Program Overview

Mission

The mission of the roanoke island historical association (riha) is to commemorate the history of the first english colonies in north america on roanoke island, north carolina. This mission is primarily accomplished by the annual production of the symphonic outdoor drama, the lost colony, and through educationally engaging events and programs.

To celebrate and depict by exhibitions, pageants, reproductions, and by broadcasting and publishing historic narratives and records, the transplanting of english-speaking civilization on roanoke island, dare county, north carolina by sir walter raleigh and his colonists in the years 1584 to 1587, and the several efforts then made to establish the first english-speaking colony in the new world; to establish and maintain one or more areas or sites for the permanent location of buildings and other structures with the convenient facilities for preserving a historical background and representing the settlement and habits of life of the early colonists; to establish and maintain a museum of indian and early colonial antiquities; and to effect any other activities or plans to be designed to further the preservation of this chapter of north carolina history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,905,375$5,227,848▲ $322,473
Land, Buildings, and Equipment, Net$2,279,485$4,788,202▲ $2,508,717
Savings and Temporary Cash Investments-$2,794,195-
Cash and Non-Interest-Bearing Accounts$137,176$58,331▼ $78,845
Pledges and Grants Receivable$19,822$32,622▲ $12,800
Prepaid Expenses and Deferred Charges$20,793$13,660▼ $7,133
Accounts Receivable$8,254$10,724▲ $2,470
Inventories for Sale or Use$4,551$4,255▼ $296
Total Assets$8,467,811$12,998,540▲ $4,530,729
Other Assets Total$1,092,355$68,703▼ $1,023,652
Liabilities
Other Liabilities$398,846$393,481▼ $5,365
Unsecured Notes Loans Payable$438,161$366,739▼ $71,422
Deferred Revenue$120,380$110,810▼ $9,570
Accounts Payable and Accrued Expenses$121,355$78,209▼ $43,146
Total Liabilities$1,078,742$949,239▼ $129,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,555,318$6,331,676▲ $2,776,358
Net Assets With Donor Restrictions$3,833,751$5,717,625▲ $1,883,874
Total Net Assets Fund Balance$7,389,069$12,049,301▲ $4,660,232
Total Liabilities and Net Assets / Fund Balance$8,467,811$12,998,540▲ $4,530,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154,975$1,803,873$3,958,848
Buildings$1,959,127$601,232$2,560,359
Land$674,100-$674,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,908,375-▲ $554,673$232,200$5,230,848
2023$4,995,047-▲ $654,103$740,775$4,908,375
2022$7,117,792-▼ $899,395$1,223,350$4,995,047
2021$6,388,421-▲ $937,071$207,700$7,117,792
2020$5,849,879-▲ $738,543$200,000$6,388,422
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles StillGeneral ManaFT$126,981$5,749$132,730

Board Members and Trustees

NameTitle
Cindy Day McgannChair
Zee LambVice-chair
Amy TankardDirector
Constance H RoseDirector
David WoronoffDirector
Dawn EnochsDirector
Dorothy HesterDirector
Dr Benjamin F Speller JrDirector
Gary PearceDirector
Harvey GodwinDirector
John GrahamDirector
Johnny TilletDirector
Lauren BorlandDirector
Lucy InmanDirector
Monica ThibodeauDirector
Taylor SuggDirector
Andrew TrippEx-officio
Chanda BranchEx-officio
Dr Darin WatersEx-officio
Earl WillisEx-officio
Frank Daniels IvEx-officio
Robert WoodardEx-officio
Sue BurgessEx-officio
Casey VarnellGeneral Coun
Lebame HoustonHistorian
Ann-cabell BaumSecretary
Tess JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,817,335
Program Service Revenue
$1,109,287
Investment Income
$267,521
Other Revenue
$-8,587
All Other Contributions
$491,055
Change in Net Assets
$4,277,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,262,103
Revenue Not Reported on Financial Statements
$-76,547
Revenue Not Reported on Form 990
$403,450
Other Revenue Adjustments
$-99,551
Total Revenue per Audited Statements
$7,665,553
Total Revenue per Form 990
$7,185,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,767
Salaries, Compensation, and Employee Benefits$1,183,907
Total Fundraising Expense$135,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,878$56,743$48,339$928,960
Depreciation Depletion$358,892--$358,892
All Other Expenses$214,265$41,063$12,735$268,063
Fees for Services Other$172,663$6,440-$179,103
Current Officers, Directors, Trustees, and Key Employees$39,756$53,008$39,756$132,520
Advertising$107,201-$10,930$118,131
Insurance$81,075$10,001$1,447$92,523
Travel$90,285$627$749$91,661
Payroll Taxes$62,413$15,604$11,145$89,162
Information Technology$51,497$19,027-$70,524
Other Expenses$37,992$10,832$4,150$48,824
Other Employee Benefits$23,285$5,822$4,158$33,265
Fees for Service Investment Mgmnt Fees-$23,004-$23,004
Fees for Services Accounting-$22,000-$22,000
Interest$21,613--$21,613
Office Expenses$11,713$940$2,453$15,106
Fees for Services Legal-$3,149-$3,149
Total Functional Expenses$2,484,589$287,223$135,862$2,907,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,005,321
Expenses per Audited Statements$2,984,221
Total Expenses per Form 990$2,907,674
Expenses Not Reported on Form 990$21,100
Expenses Not Reported on Financial Statements$-76,547
Other Expense Adjustments$-99,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,727
Fundraising Gross Income$40,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$50,333$40,140$48,727$-8,587
Total Events$50,333$40,140$48,727$-8,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Grant Received Payable$391,371
Deposits$2,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members attend the annual board meeting where new officers are announced and voted on.”

Form 990, Page 6, Part VI, Line 7B

“Approval of the governing body are subject to member votes.”

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

“The form 990 is forwarded via email to the full board of directors for review. It is then put on the agenda for the next board meeting. The board then discusses any comments or concerns brought forward by board members from their review at the board meeting. The form 990 is also reviewed by the audit commitee before the full meeting of the board.”

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

“Conflict of interest is addressed by the board of directors, production staff, and administrative staff as needed when there is a perceived conflict. Board members, staff, and production personnell are required to sign a conflict of interest statement annually.”

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

“The chief executive officer's salary is reviewed annually with the position's annual performance review by the board of directors and the personnel committee. The salary is analyzed and adjusted. The institute of outdoor theatre (iot) in greenville, nc, provides compensation comparability data based on outdoor theatres accross the nation.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Island Historical Associati
EIN
56-6002131
Phone
2524732127
Address
1409 NATIONAL PARK DR, MANTEO, NC 27954
Doing Business As
The Lost Colony

Signing Officer

Name
Charles Still
Title
General Manager
Phone
3524732127
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Still
Formed
1932
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
129
Volunteers
60

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of roanoke island historical association (riha) is to commemorate the history of the first english colonies in north america on roanoke island, north carolina. The mission is primarily accomplished by the annual production of the symphonic outdoor drama, the lost colony, and through educationally engaging events and programs.”

Form 990, Part XI, Line 9

“Fundraing expenses 48,727 loss on asset disposal 50,824 fundraising expenses -48,727 loss on asset disposal -50,824”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowed funds are to provide long term funding for the riha program needed, scholarships and projects.”

Schedule D, Page 3, Part X

“The association is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the association has no obligation for any unrelated business income tax. As such, no provision for income taxes is reflected in the financial statements.”

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

“Fundraing expenses -48,727 loss on asset disposal -50,824”

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

“Fundraising expenses -48,727 loss on asset disposal -50,824”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/MissionDesc0THE MISSION OF ROANOKE ISLAND HISTORICAL ASSOCIATION (RIHA) IS TO COMMEMORATE THE HISTORY OF THE FIRST ENGLISH COLONIES IN NORTH AMERICA ON ROANOKE ISLAND, NORTH CAROLINA. THE MISSION IS PRIMARILY ACCOMPLISHED BY THE ANNUAL PRODUCTION OF THE SYMPHONIC OUTDOOR DRAMA, THE LOST COLONY, AND THROUGH EDUCATIONALLY ENGAGING EVENTS AND PROGRAMS.
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