Civic Intelligence

Ocracoke Fire Protection Assn Inc.

990 • Fiscal year 2019 • EIN 56-6076898

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
PO Box 332Ocracoke, NC 27960

(252) 928-4692

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

149%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,037,733

Up $366,384 (+14%) from 2018

Net Assets

Up

$3,037,733

Up $366,384 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$762,740

Up $457,013 (+149%) from 2018

Expenses

Up

$396,356

Up $300,837 (+315%) from 2018

Net Income

Up

$366,384

Up $156,176 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,025,072Liabilities 2010: $0Net Assets 2010: $1,025,0722010Assets 2011: $1,419,537Liabilities 2011: $0Net Assets 2011: $1,419,5372011Assets 2012: $1,606,438Liabilities 2012: $0Net Assets 2012: $1,606,4382012Assets 2013: $2,053,157Liabilities 2013: $190,264Net Assets 2013: $1,862,8932013Assets 2014: $2,208,544Liabilities 2014: $256,309Net Assets 2014: $1,952,2352014Assets 2015: $2,322,016Liabilities 2015: $131,309Net Assets 2015: $2,190,7072015Assets 2016: $2,302,199Liabilities 2016: $0Net Assets 2016: $2,302,1992016Assets 2017: $2,461,141Liabilities 2017: $0Net Assets 2017: $2,461,1412017Assets 2018: $2,671,349Liabilities 2018: $0Net Assets 2018: $2,671,3492018Assets 2019: $3,037,733Liabilities 2019: $0Net Assets 2019: $3,037,7332019Assets 2020: $2,952,021Liabilities 2020: $0Net Assets 2020: $2,952,0212020Assets 2021: $3,121,442Liabilities 2021: $348Net Assets 2021: $3,121,0942021Assets 2022: $3,386,413Liabilities 2022: $114Net Assets 2022: $3,386,2992022Assets 2023: $3,452,211Liabilities 2023: $441Net Assets 2023: $3,451,7702023Assets 2024: $3,765,315Liabilities 2024: $632Net Assets 2024: $3,764,6832024

Highlighted filing

2019

Assets$3,037,733
Liabilities$0
Net Assets$3,037,733
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $88,6782010Expenses 2011: $61,0772011Revenue 2012: $260,756Expenses 2012: $73,855Net Income 2012: $186,9012012Revenue 2013: $317,607Expenses 2013: $61,152Net Income 2013: $256,4552013Revenue 2014: $203,213Expenses 2014: $113,871Net Income 2014: $89,3422014Revenue 2015: $304,875Expenses 2015: $66,403Net Income 2015: $238,4722015Revenue 2016: $199,919Expenses 2016: $88,427Net Income 2016: $111,4922016Revenue 2017: $242,007Expenses 2017: $83,065Net Income 2017: $158,9422017Revenue 2018: $305,727Expenses 2018: $95,519Net Income 2018: $210,2082018Revenue 2019: $762,740Expenses 2019: $396,356Net Income 2019: $366,3842019Revenue 2020: $585,052Expenses 2020: $670,764Net Income 2020: -$85,7122020Revenue 2021: $268,564Expenses 2021: $99,491Net Income 2021: $169,0732021Revenue 2022: $321,161Expenses 2022: $55,956Net Income 2022: $265,2052022Revenue 2023: $367,031Expenses 2023: $301,560Net Income 2023: $65,4712023Revenue 2024: $453,402Expenses 2024: $140,489Net Income 2024: $312,9132024

Highlighted filing

2019

Revenue$762,740
Expenses$396,356
Net Income$366,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$777,476
Mission and Program Overview

Mission

To provide fire protection for the residents and visitors of ocracoke island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,671,349$3,037,733▲ $366,384
Land, Buildings, and Equipment, Net$1,982,236$2,273,438▲ $291,202
Cash and Non-Interest-Bearing Accounts$269,434$541,810▲ $272,376
Savings and Temporary Cash Investments$410,944$213,646▼ $197,298
Total Assets$2,671,349$3,037,733▲ $366,384
Other Assets Total$8,735$8,839▲ $104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,671,349$3,037,733▲ $366,384
Total Liabilities and Net Assets / Fund Balance$2,671,349$3,037,733▲ $366,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,262-$1,543,262
Equipment$730,176-$730,176
Other Assets Org$8,839--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard JacobyPresident
Ernest DoshierVice - President
Albert OnealFire Chief
Karmen LatonMember at Large
Janey JacobySecretary
Teresa OnealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,590
Program Service Revenue
$29,111
Investment Income
$4,901
Other Revenue
$96,138
All Other Contributions
$537,526
Change in Net Assets
$366,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,255
Other Expenses$102,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$294,255--$294,255
Insurance$22,860--$22,860
Other Expenses$14,854--$14,854
Occupancy$7,635--$7,635
Office Expenses$5,680--$5,680
Fees for Services Accounting$1,290--$1,290
Conferences and Meetings$292--$292
Travel$168--$168
Total Functional Expenses$396,356$0$0$396,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,529
Fundraising Direct Expenses$14,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firemans Bal$87,814$87,814$4,449$83,365
Tshirts$7,042$7,042$5,463$1,579
Total Events$94,856$94,856$14,736$80,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Officer directors etc family relationship Part VI line 2

“Richard jacoby, president is married to janey jacoby, secretaryteresa oneal, treasurer is married to albert oneal, fire chief”

Organizational document changes Part VI line 4

“The organization changed their exemption to a 501c3 effective in september 2014”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The board reviews transactions periodically to ensure compliance.”

Governing documents etc available to public Part VI line 19

“Letters are mailed to residents and past contributors that include activities from the previous year. In addition articles occasionally appear in the local papers about fire department activities”

Filing and Contact Details

Filer

Filer Name
Ocracoke Fire Protection Inc
EIN
56-6076898
Address
PO BOX 332, OCRACOKE, NC 27960

Signing Officer

Name
Richard Jacoby
Title
President
Phone
2529284692
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Kostich & Oneal CPA Pc
Address
PO BOX 339, Frisco, NC 27936
Preparer
Carol A ONeal
Phone
2529954901
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Due to the large amount of donations that ocracoke received from hurricane dorian, the fire protection board set up a committee and protocols with the help of the outer banks community foundation to disburse the donations”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION FOR THE RESIDENTS AND VISITORS OF OCRACOKE ISLAND.
IRS990/AllOtherContributionsAmt0537526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANEY JACOBY
IRS990/BooksInCareOfDetail/PhoneNum02529284692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 SECOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCRACOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269434
IRS990/CashNonInterestBearingGrp/EOYAmt0541810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0292
IRS990/ConferencesMeetingsGrp/TotalAmt0292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035064
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632590
IRS990/CYGrantsAndSimilarPaidAmt0294255
IRS990/CYInvestmentIncomeAmt04901
IRS990/CYOtherExpensesAmt0102101
IRS990/CYOtherRevenueAmt096138
IRS990/CYProgramServiceRevenueAmt029111
IRS990/CYRevenuesLessExpensesAmt0366384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0396356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762740
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FIRE PROTECTION AND SAFETY TO THE RESIDENTS ANDVISITORS OF OCRACOKE ISLAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396356
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01290
IRS990/FeesForServicesAccountingGrp/TotalAmt01290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST DOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEY JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KARMEN LATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035064
IRS990/FundraisingDirectExpensesAmt014736
IRS990/FundraisingGrossIncomeAmt095529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt060000
IRS990/GrantAmt0294255
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294255
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0777476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022860
IRS990/InsuranceGrp/TotalAmt022860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04901
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273438
IRS990/LandBldgEquipCostOrOtherBssAmt02273438
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION FOR THE RESIDENTS AND VISITORS OF OCRACOKE ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02671349
IRS990/NetAssetsOrFundBalancesEOYAmt03037733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07635
IRS990/OccupancyGrp/TotalAmt07635
IRS990/OfficeExpensesGrp/ProgramServicesAmt05680
IRS990/OfficeExpensesGrp/TotalAmt05680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08735
IRS990/OtherAssetsTotalGrp/EOYAmt08839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND FUEL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049281
IRS990/OtherExpensesGrp/ProgramServicesAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt214854
IRS990/OtherExpensesGrp/TotalAmt049281
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherExpensesGrp/TotalAmt214854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015345
IRS990/OtherRevenueTotalAmt015345
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03975
IRS990/PYOtherExpensesAmt090519
IRS990/PYOtherRevenueAmt071300
IRS990/PYProgramServiceRevenueAmt031867
IRS990/PYRevenuesLessExpensesAmt0210208
IRS990/PYTotalExpensesAmt095519
IRS990/PYTotalRevenueAmt0305727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02671349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03037733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011304
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt0852911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238770
IRS990ScheduleA/Total509Grp/TotalAmt0852911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OBCF ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMANS BAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0287145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE RELATING TO DAMAGES FROM HURRICANE DORIAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SEPERATE COMMITTEE WAS FORMED THAT REVIEWED THE APPLICATIONS FOR HURRICANE DORIAN ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HURRICANE DORIAN ASSISTANCE FOR PARENTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05205
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0DARLENE STRYON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0WIFE OF VICE PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD JACOBY, PRESIDENT IS MARRIED TO JANEY JACOBY, SECRETARYTERESA ONEAL, TREASURER IS MARRIED TO ALBERT ONEAL, FIRE CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED THEIR EXEMPTION TO A 501C3 EFFECTIVE IN SEPTEMBER 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS TRANSACTIONS PERIODICALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LETTERS ARE MAILED TO RESIDENTS AND PAST CONTRIBUTORS THAT INCLUDE ACTIVITIES FROM THE PREVIOUS YEAR. IN ADDITION ARTICLES OCCASIONALLY APPEAR IN THE LOCAL PAPERS ABOUT FIRE DEPARTMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO THE LARGE AMOUNT OF DONATIONS THAT OCRACOKE RECEIVED FROM HURRICANE DORIAN, THE FIRE PROTECTION BOARD SET UP A COMMITTEE AND PROTOCOLS WITH THE HELP OF THE OUTER BANKS COMMUNITY FOUNDATION TO DISBURSE THE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02671349
IRS990/TotalAssetsEOYAmt03037733
IRS990/TotalAssetsGrp/BOYAmt02671349
IRS990/TotalAssetsGrp/EOYAmt03037733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02671349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03037733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396356
IRS990/TotalProgramServiceRevenueAmt029111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03037733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529284692
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCRACOKE FIRE PROTECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0566076898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0OCRACOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0285B59547E53955DB5B5E069795573EF39D7058A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0285B59547E53955DB5B5E069795573EF39D7058A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06916762020318m5auz0i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.3.118.174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,037,733
Liabilities
$0
Net assets
$3,037,733
Revenue
$762,740
Expenses
$396,356
Net income
$366,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.76$0.45$0.14$0.31
2023Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.37$0.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.32$0.06$0.27
2021Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.27$0.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.59$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.76$0.40$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.31$0.10$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.24$0.08$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.20$0.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.19$0.30$0.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.95$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$0.32$0.06$0.26
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.26$0.07$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.09