Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$847,947
Down $43,682 (-4.9%) from 2014
Net Assets
Down$839,909
Down $50,977 (-5.7%) from 2014
Liabilities
Up$8,038
Up $7,295 (+982%) from 2014
Revenue
Down$136,114
Down $72,192 (-35%) from 2014
Expenses
Down$187,091
Down $37,675 (-17%) from 2014
Net Income
Down-$50,977
Down $34,517 (-210%) from 2014
To promote interest in the local area of ocracoke through educational activities including folk festivals, art and sailing trips.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $890,886 | $839,909 | ▼ $50,977 |
| Land, Buildings, and Equipment, Net | $843,431 | $808,611 | ▼ $34,820 |
| Cash and Non-Interest-Bearing Accounts | $40,716 | $38,866 | ▼ $1,850 |
| Accounts Receivable | - | $470 | - |
| Total Assets | $891,629 | $847,947 | ▼ $43,682 |
| Other Assets Total | $7,482 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $743 | $8,038 | ▲ $7,295 |
| Total Liabilities | $743 | $8,038 | ▲ $7,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $890,886 | $839,909 | ▼ $50,977 |
| Total Liabilities and Net Assets / Fund Balance | $891,629 | $847,947 | ▼ $43,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $808,611 | $154,777 | $963,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Tweedie | President | PT | $3,500 | $3,500 |
| Name | Title |
|---|---|
| Desiree Ricker | Vice President |
| Alison Oneal | Board Member |
| Sharon Brodish | Board Member |
| Tom Pahl | Board Member |
| Crystal Canterbury | Secretary |
| Gary Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,591 |
| Salaries, Compensation, and Employee Benefits | $3,500 |
| Total Fundraising Expense | $688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,757 | - | - | $48,757 |
| All Other Expenses | $26,559 | - | $688 | $27,247 |
| Fees for Services Other | $21,982 | - | - | $21,982 |
| Other Expenses | $15,751 | - | - | $15,751 |
| Occupancy | $13,852 | - | - | $13,852 |
| Insurance | $8,701 | - | - | $8,701 |
| Fees for Services Management | $6,900 | - | - | $6,900 |
| Advertising | $5,662 | - | - | $5,662 |
| Office Expenses | $4,743 | - | - | $4,743 |
| Current Officers, Directors, Trustees, and Key Employees | $2,000 | $1,500 | - | $3,500 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Information Technology | $342 | - | - | $342 |
| Travel | $315 | - | - | $315 |
| Royalties | $250 | - | - | $250 |
| Interest | $3 | - | - | $3 |
| Total Functional Expenses | $184,903 | $1,500 | $688 | $187,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review form 990 each officer and board member receives a copy of the form 990.”
“Compensation is discussed by entire board prior to setting and is based on time need to complete.”
“Only 1 employee and compensation is determined by full board.”
“990 is available for review by the public upon request.”
“PERFORMANCE CONTRACTS”
“See attached schedule for line 24e”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5662 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27247 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147460633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCRACOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183591 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3500 |
| IRS990/CYTotalExpensesAmt | 0 | 187091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48757 |
| IRS990/Desc | 0 | OCRACOKE ALIVE SPONSORED THE OCRACOKE FESTIVAL PROVIDING THE COMMUNITY WITH AN EVENT THAT INCLUDED MUSICAL PERFORMANCES AND A VARIETY OF ARTISANS AND CRAFTMEN WHO DISPLAYED THEIR WORK. IN ADDITION, THERE WERE PERFORMANCES BY STORY TELLERS AND OTHER ARTISTS. THE FESTIVAL IS ATTENDED BY PEOPLE FROM ACROSS THE US AND IS CONSIDERED ONE OF THE BEST FOLK FESTIVALS NATIONALLY. OCRACOKE ALIVE ALSO SPONSORS AN OUTREACH PROGRAM AS WELL AS A QUILTERS CLUB AND SHOWCASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON ONEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON BRODISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TWEEDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DESIREE RICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL CANTERBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 136114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 843431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 808611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963388 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCRACOKE ALIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCRACOKE FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATER BLACK BEARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QUILTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WILMA LEE - SKIP JACK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCRACOKE ALIVE OPERATES A HISTORICAL SKIPJACK THE WILMA LEE BUILT IN THE 1940S AND OPERATED AS A OYSTER RAKING BOAT IN THE CHESAPEAKE BAY. THE DONATED SHIPJACK WITH MUCH VOLUNTEER WORK WAS MADE COAST GUARD CERTIFIED TO CARRY PASSENGERS IN LATE 2012. SHE IS FULLY OPERATIONAL AND IS USED TO EDUCATE TOURIST AND LOCALS ALIKE ON THE MARITINE HISTORY ON THE ISLAND OF OCRACOKE NC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62327 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCRACOKE ALIVE SPONSORED THE PRODUCTION OF A TALE OF BLACK BEARD DURING THE SUMMER MONTHS. THE PLAY IS LOOSELY BASED ON THE LIFE OF THE PIRATE KNOWN AS BLACK BEARD (EDWARD TEACH) , WHO USED OCRACOKE AS A HIDING PLACE AND WHO WAS EVENTUALLY KILLED IMMEDIATELY OFF OCRACOKES SHORES IN TEACHS HOLE IN THE FALL OF 1718 BY LT ROBERT MAYNARD AND CREW. THE PLAY WAS ORIGINALLY PRODUCED FOR NINE SEASONS BETWEEN 1974 AND 1994 AND WAS REVIVED AFTER A TWENTY YEAR HIATUS. THE PLAY IS A COMMUNITY PLAY WITH NO PROFESSIONAL ACTORS AND LARGELY LOCAL TALENT PERFORMED AT THE OCRACOKE COMMUNITY CENTER. THE PRODUCTION FURTHERS OCRACOKE ALIVES MISSION TO ENRICH THE OCRACOKE ISLAND COMMUNITY, ENCOURAGING CULTURAL, ARTISTIC, EDUCATIONAL AND ENVIRONMENTAL ACTIVITIES INCLUDING THE PRODUCTION OF PLAYS.OCRACOKE ALIVE SPONSORED THE OCRACOKE FESTIVAL PROVIDING THE COMMUNITY WITH AN EVENT THAT INCLUDED MUSICAL PERFORMANCES AND A VARIETY OF ARTISANS AND CRAFTMEN WHO DISPLAYED THEIR WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 224766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16460 |
| IRS990/PYTotalExpensesAmt | 0 | 224766 |
| IRS990/PYTotalRevenueAmt | 0 | 208306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 890886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 839909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1008614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 433024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1444138 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1444138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1010030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1444145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 808611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 963388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 EACH OFFICER AND BOARD MEMBER RECEIVES A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DISCUSSED BY ENTIRE BOARD PRIOR TO SETTING AND IS BASED ON TIME NEED TO COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONLY 1 EMPLOYEE AND COMPENSATION IS DETERMINED BY FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERFORMANCE CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE ATTACHED SCHEDULE FOR LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 891629 |
| IRS990/TotalAssetsEOYAmt | 0 | 847947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 891629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 847947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16225 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 890886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 839909 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6989 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6989 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136114 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 891629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 847947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/TravelGrp/TotalAmt | 0 | 315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCRACOKEALIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147460633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCRACOKE ALIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCRA |
| ReturnHeader/Filer/EIN | 0 | 581316295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCRACOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200096362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tom Robinson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 822 W 5th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2529751225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom Robinson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-07T17:17:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.