Civic Intelligence

Ocracoke Alive Inc.

990 • Fiscal year 2016 • EIN 58-1316295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.OCRACOKEALIVE.OGG
P O Box 604Ocracoke, NC 27960

(614) 746-0633

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$805,128

Down $42,819 (-5.0%) from 2015

Net Assets

Down

$797,614

Down $42,295 (-5.0%) from 2015

Liabilities

Down

$7,514

Down $524 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$156,809

Up $20,695 (+15%) from 2015

Expenses

Up

$199,101

Up $12,010 (+6.4%) from 2015

Net Income

Up

-$42,292

Up $8,685 (+17%) from 2015

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

2016

Assets$805,128
Liabilities$7,514
Net Assets$797,614
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$156,809
Expenses$199,101
Net Income-$42,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$157,499
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,906$797,614▼ $42,292
Land, Buildings, and Equipment, Net$808,612$759,822▼ $48,790
Cash and Non-Interest-Bearing Accounts$38,862$41,406▲ $2,544
Accounts Receivable$470$3,900▲ $3,430
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$847,944$805,128▼ $42,816
Other Assets Total-$0-
Liabilities
Deferred Revenue-$6,000-
Accounts Payable and Accrued Expenses$8,038$1,514▼ $6,524
Total Liabilities$8,038$7,514▼ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,906$797,614▼ $42,292
Total Liabilities and Net Assets / Fund Balance$847,944$805,128▼ $42,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$759,822$203,567$963,389
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TweedieExecutive DirectorPT$5,500$5,500
Desiree RickerPresidentPT$5,280$5,280

Board Members and Trustees

NameTitle
Tom PahlVice President
ALISON O'NEALBoard Member
Freddy ContrerasBoard Member
Jeanie OwensBoard Member
Sharon BrodishSecretary
Gary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,174
Program Service Revenue
$110,765
Investment Income
$0
Other Revenue
$4,870
All Other Contributions
$27,104
Change in Net Assets
$-42,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,496
Salaries, Compensation, and Employee Benefits$11,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,790--$48,790
All Other Expenses$31,915$487-$32,402
Other Expenses$12,679--$12,679
Current Officers, Directors, Trustees, and Key Employees$6,145$4,635-$10,780
Insurance$8,569$900-$9,469
Advertising$4,244--$4,244
Fees for Services Management$3,300--$3,300
Occupancy$2,548--$2,548
Office Expenses$1,148$662-$1,810
Fees for Services Accounting-$1,125-$1,125
Payroll Taxes$470$355-$825
Travel$529--$529
Fees for Services Other$216--$216
Information Technology$120--$120
Total Functional Expenses$190,937$8,164$0$199,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,660
Fundraising Direct Expenses$690
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process is to review form 990 with each officer and with each board member receiving a copy of form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is discussed by entire board prior to setting and is based on time needed to complete.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Only two employees with compensation determined by full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Ocracoke Alive Inc
EIN
58-1316295
Phone
6147460633
Address
P O BOX 604, OCRACOKE, NC 27960

Signing Officer

Name
Gary Davis
Title
Treasurer
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
May & Place Pa
Address
1685 US 401 Hwy S, Louisburg, NC 27549
Preparer
Scott H May CPA
Phone
9194963041
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a latino festival is new this year which brings people up from the beach as well as lots of people from ocracoke. Wanted to get the latino population of the island engaged and the rest of the population on the island. The festival has a mariachi band, food, a costume contest and traditional dancing.”

Form 990, Part IX, Line 24E: Other Expenses

“CART RENTALS: Column (A) - Total = $427; Column (B) - Program Services = $427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND MEALS: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUSTOR COST: Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $3480; Column (B) - Program Services = $3480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $907; Column (B) - Program Services = $478; Column (C) - Management & General = $429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $315; Column (B) - Program Services = $257; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3532; Column (B) - Program Services = $3532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION COST: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3199; Column (B) - Program Services = $3199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT AND SUPPLIES: Column (A) - Total = $2199; Column (B) - Program Services = $2199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 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/InsuranceGrp/TotalAmt09469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759822
IRS990/LandBldgEquipCostOrOtherBssAmt0963389
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INTEREST IN THE LOCAL AREA OF OCRACOKE THROUGH EDUCATIONAL ACTIVITIES INCLUDING FOLK FESTIVALS, ART AND SAILING TRIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839906
IRS990/NetAssetsOrFundBalancesEOYAmt0797614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02548
IRS990/OccupancyGrp/TotalAmt02548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt01148
IRS990/OfficeExpensesGrp/TotalAmt01810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt026830
IRS990/OtherExpensesGrp/ProgramServicesAmt123157
IRS990/OtherExpensesGrp/ProgramServicesAmt220277
IRS990/OtherExpensesGrp/ProgramServicesAmt312679
IRS990/OtherExpensesGrp/TotalAmt026830
IRS990/OtherExpensesGrp/TotalAmt123157
IRS990/OtherExpensesGrp/TotalAmt220277
IRS990/OtherExpensesGrp/TotalAmt312679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470
IRS990/PayrollTaxesGrp/TotalAmt0825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEEPWATER THEATER
IRS990/ProgramServiceRevenueGrp/Desc1LATINO FEST
IRS990/ProgramServiceRevenueGrp/Desc2OCRACOKE ALIVE
IRS990/ProgramServiceRevenueGrp/Desc3OCRACOKE FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4WILMA LEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413267
IRS990/ProgSrvcAccomActy2Grp/Desc0OCRACOKE ALIVE OPERATES A HISTORICAL SKIPJACK THE "WILMA LEE" BUILT IN 1940 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/ExpenseAmt060214
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEEPWATER THREATER PROVIDES AN AREA AS A HOMEBASE FOR OUR ADMINISTRATIVE FUNCTIONS. THE SPACE IS ALSO RENTED OUT TO LOCAL ARTISTS, MUSICIANS AND DANCERS FOR PRACTICE SPACE. THE SPACE IS ALSO USED DURING THE OCRAFOLK FESTIVAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183591
IRS990/PYProgramServiceRevenueAmt0119889
IRS990/PYRevenuesLessExpensesAmt0-50977
IRS990/PYSalariesCompEmpBnftPaidAmt03500
IRS990/PYTotalExpensesAmt0187091
IRS990/PYTotalRevenueAmt0136114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0797614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01581443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010030
IRS990ScheduleA/Total509Grp/TotalAmt01581443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585343
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/EquipmentGrp/BookValueAmt0759822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A LATINO FESTIVAL IS NEW THIS YEAR WHICH BRINGS PEOPLE UP FROM THE BEACH AS WELL AS LOTS OF PEOPLE FROM OCRACOKE. WANTED TO GET THE LATINO POPULATION OF THE ISLAND ENGAGED AND THE REST OF THE POPULATION ON THE ISLAND. THE FESTIVAL HAS A MARIACHI BAND, FOOD, A COSTUME CONTEST AND TRADITIONAL DANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 WITH EACH OFFICER AND WITH EACH BOARD MEMBER RECEIVING A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED BY ENTIRE BOARD PRIOR TO SETTING AND IS BASED ON TIME NEEDED TO COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY TWO EMPLOYEES WITH COMPENSATION DETERMINED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CART RENTALS: Column (A) - Total = $427; Column (B) - Program Services = $427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD AND MEALS: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUSTOR COST: Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS: Column (A) - Total = $3480; Column (B) - Program Services = $3480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS: Column (A) - Total = $907; Column (B) - Program Services = $478; Column (C) - Management & General = $429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $315; Column (B) - Program Services = $257; Column (C) - Management & General = $58; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,128
Liabilities
$7,514
Net assets
$797,614
Revenue
$156,809
Expenses
$199,101
Net income
-$42,292
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
2016Detailed filing. Detailed filing data is available for this year.$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