Civic Intelligence

Ocracoke Alive Inc.

990 • Fiscal year 2012 • EIN 58-1316295

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2020

Organization ProfileWWW.OCRACOKEALIVE.ORG
PO Box 60427960
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$951,669

Flat from 2012

Net Assets

Flat

$950,151

Flat from 2012

Liabilities

Flat

$1,518

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$76,989

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $951,669Liabilities 2012: $1,518Net Assets 2012: $950,1512012Assets 2012: $951,669Liabilities 2012: $1,518Net Assets 2012: $950,1512012Assets 2013: $908,507Liabilities 2013: $1,161Net Assets 2013: $907,3462013Assets 2014: $891,629Liabilities 2014: $743Net Assets 2014: $890,8862014Assets 2015: $847,947Liabilities 2015: $8,038Net Assets 2015: $839,9092015Assets 2016: $805,128Liabilities 2016: $7,514Net Assets 2016: $797,6142016Assets 2017: $741,425Liabilities 2017: $8,334Net Assets 2017: $733,0912017Assets 2018: $130,210Liabilities 2018: $20,386Net Assets 2018: $109,8242018Assets 2019: $183,204Liabilities 2019: $20,721Net Assets 2019: $162,4832019Assets 2020: $182,601Liabilities 2020: $23,400Net Assets 2020: $159,2012020Assets 2021: $151,044Net Assets 2021: $151,0442021Assets 2022: $177,283Liabilities 2022: $0Net Assets 2022: $177,2832022Assets 2023: $187,540Liabilities 2023: $1,828Net Assets 2023: $185,7122023Assets 2024: $178,299Liabilities 2024: $10,320Net Assets 2024: $167,9792024

Highlighted filing

2012

Assets$951,669
Liabilities$1,518
Net Assets$950,151
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $76,9892012Revenue 2012: $1,010,030Expenses 2012: $76,989Net Income 2012: $933,0412012Revenue 2013: $81,434Expenses 2013: $124,239Net Income 2013: -$42,8052013Revenue 2014: $208,306Expenses 2014: $224,766Net Income 2014: -$16,4602014Revenue 2015: $136,114Expenses 2015: $187,091Net Income 2015: -$50,9772015Revenue 2016: $156,809Expenses 2016: $199,101Net Income 2016: -$42,2922016Revenue 2017: $154,864Expenses 2017: $219,387Net Income 2017: -$64,5232017Revenue 2018: -$444,326Expenses 2018: $178,941Net Income 2018: -$623,2672018Revenue 2019: $225,917Expenses 2019: $173,258Net Income 2019: $52,6592019Revenue 2020: $59,629Expenses 2020: $62,911Net Income 2020: -$3,2822020Revenue 2021: $156,542Expenses 2021: $164,699Net Income 2021: -$8,1572021Revenue 2022: $213,721Expenses 2022: $185,597Net Income 2022: $28,1242022Revenue 2023: $195,540Expenses 2023: $184,140Net Income 2023: $11,4002023Revenue 2024: $203,673Expenses 2024: $221,406Net Income 2024: -$17,7332024

Highlighted filing

2012

Revenue-
Expenses$76,989
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2020
Return Version
2012v2.3
Gross Receipts
$1,010,030
Mission and Program Overview

Mission

To promote interest in the local area of ocracoke through educational activities including folk festivals, art and sailing trips.

Major Activities

Activity 2
Ocracoke alive produced the ocrafolk school which involves participants in art, music, local culture and historical projects during a week long school in october. As many as 50 "students" have participated.
Activity 3
Ocracoke alive received the donation of the skipjack wilma lee, a chesapeake bay oyster raking boat, built in 1940. Although the wilma lee had little income during this year, with much volunteer work the boat was coast guard certified to carry passengers in late 2012. She is expected to be fully operational during 2013.
Filing and Contact Details

Filer

EIN
58-1316295
Raw XML Appendix394 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF OCRACOKE ALIVE, INC. IS TO ENRICH THE OCRACOKE ISLAND COMMUNITY BY ENCOURAGING AND SPONSORING CULTURAL, ARTISTIC, EDUCATIONAL, AND ENVIRONMENTAL ACTIVITIES INCLUDING THE PRODUCTION OF PLAYS, MUSICALS, MUSICAL EVENTS, EXHIBITS, SCHOOLS, WORKSHOPS, AND FESTIVALS.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ARE INTEGRAL TO THE SUCCESS OF OCRACOKE ALIVE, WORKING AT INFORMATION BOOTHS, ASSISTING IN SET UP AND TEAR DOWN OF EVENTS, WORKING ON THE BOARD OF DIRECTORS AND A VARIETY OF OTHER WAYS.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ADDITION TO ITS REGULAR MAJOR EVENTS, OCRACOKE ALIVE ALSO SPONSORS OTHER SMALL EVENTS, INCLUDING A THANKSGIVING AND EASTER CONCERT AND A QUILT AUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A - NO EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation4EACH OFFICER AND BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AND FORM 990T.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE PRESIDENT IS SUBJECT TO APPROVAL BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7OCRACOKE FESTIVAL PERFORMANCE CONTRACTS 16,300 0 0 JANITORIAL SERVICES 1,120 0 0 PHOTOGRAPHY 550 0 0 PRODUCTION SERVICES 3,400 0 0 CONSTRUCTION 565 0 0
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IRS990/TotalRevenue/TotalRevenueColumn01010030
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY022149
IRS990/UnrestrictedNetAssets/EOY0950151
IRS990/WebSite0WWW.OCRACOKEALIVE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581316295
ReturnHeader/Filer/Name/BusinessNameLine10OCRACOKE ALIVE INC
ReturnHeader/Filer/NameControl0OCRA
ReturnHeader/Filer/Phone06147460633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 604
ReturnHeader/Filer/USAddress/City0OCRACOKE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02020-11-14
ReturnHeader/Officer/Name0GARY DAVIS
ReturnHeader/Officer/Phone06147460633
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY DAVIS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 LIGHTHOUSE RD 1356
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCRACOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0279609602
ReturnHeader/Preparer/Name0GEORGE GARRETT DAVIS II
ReturnHeader/Preparer/Phone06147460633
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:05:28-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$951,669
Liabilities
$1,518
Net assets
$950,151
Revenue
-
Expenses
$76,989
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.20$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.20$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.16$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.23$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.44$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.15$0.22$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.08$0.93