Civic Intelligence

Ocracoke Alive Inc.

990 • Fiscal year 2013 • EIN 58-1316295

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.OCRACOKEALIVE.ORG
PO Box 60427960

(614) 746-0633

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$2,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$908,507

Down $43,162 (-4.5%) from 2012

Net Assets

Down

$907,346

Down $42,805 (-4.5%) from 2012

Liabilities

Down

$1,161

Down $357 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Down

$81,434

Down $928,596 (-92%) from 2012

Expenses

Up

$124,239

Up $47,250 (+61%) from 2012

Net Income

Down

-$42,805

Down $975,846 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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

2013

Assets$908,507
Liabilities$1,161
Net Assets$907,346
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 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

2013

Revenue$81,434
Expenses$124,239
Net Income-$42,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$81,434
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$950,151$907,346▼ $42,805
Land, Buildings, and Equipment, Net$934,765$891,091▼ $43,674
Cash and Non-Interest-Bearing Accounts$16,904$17,416▲ $512
Total Assets$951,669$908,507▼ $43,162
Liabilities
Deferred Revenue$1,220$800▼ $420
Accounts Payable and Accrued Expenses$298$361▲ $63
Total Liabilities$1,518$1,161▼ $357
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,151$907,346▼ $42,805
Total Liabilities and Net Assets / Fund Balance$951,669$908,507▼ $43,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$891,091$58,360$949,451
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TweedlePresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Alison MooteVice President
Desiree RickerBoard Member
Nancy LeachBoard Member
Tom PahlBoard Member
Kati WhatonSecretary
Gary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670
Program Service Revenue
$75,756
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-42,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,739
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,411--$47,411
All Other Expenses$29,830--$29,830
Insurance$7,540$1,800-$9,340
Occupancy$8,004--$8,004
Other Expenses$5,234--$5,234
Advertising$2,650--$2,650
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Fees for Services Management$1,850--$1,850
Fees for Services Other$775--$775
Travel$768--$768
Office Expenses$664--$664
Foreign Grants$500--$500
Fees for Services Accounting$350--$350
Information Technology$229--$229
Total Functional Expenses$122,439$1,800$0$124,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Organization's process to review form 990 each officer and board member receives a copy of the form 990.”

Governing documents etc available to public Part VI line 19

“990 is available for review by the public upon request.”

Filing and Contact Details

Filer

EIN
58-1316295

Signing Officer

Name
Gary Davis
Title
Treasurer
Phone
6147460633
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
1978
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Tom Robinson
Phone
2529751225
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule for line 24e”

Raw XML Appendix369 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/Total509Grp/TotalAmt01146797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0891091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH OFFICER AND BOARD MEMBER RECEIVES A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE FOR LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951669
IRS990/TotalAssetsEOYAmt0908507
IRS990/TotalAssetsGrp/BOYAmt0951669
IRS990/TotalAssetsGrp/EOYAmt0908507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01518
IRS990/TotalLiabilitiesEOYAmt01161
IRS990/TotalLiabilitiesGrp/BOYAmt01518
IRS990/TotalLiabilitiesGrp/EOYAmt01161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122439
IRS990/TotalProgramServiceRevenueAmt075756
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OCRACOKEALIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147460633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCRACOKE ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0581316295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 604
ReturnHeader/Filer/USAddress/City0OCRACOKE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200096362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tom Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10822 W 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529751225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T09:29:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,507
Liabilities
$1,161
Net assets
$907,346
Revenue
$81,434
Expenses
$124,239
Net income
-$42,805
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
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.08$0.93