Civic Intelligence

Ocracoke Alive Inc.

990 • Fiscal year 2017 • EIN 58-1316295

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.OCRACOKEALIVE.ORG
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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$741,425

Down $63,703 (-7.9%) from 2016

Net Assets

Down

$733,091

Down $64,523 (-8.1%) from 2016

Liabilities

Up

$8,334

Up $820 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$154,864

Down $1,945 (-1.2%) from 2016

Expenses

Up

$219,387

Up $20,286 (+10%) from 2016

Net Income

Down

-$64,523

Down $22,231 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$741,425
Liabilities$8,334
Net Assets$733,091
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$154,864
Expenses$219,387
Net Income-$64,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$155,184
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$797,614$733,091▼ $64,523
Land, Buildings, and Equipment, Net$759,822$714,118▼ $45,704
Cash and Non-Interest-Bearing Accounts$41,406$27,307▼ $14,099
Accounts Receivable$3,900$0▼ $3,900
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$805,128$741,425▼ $63,703
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,000$8,000▲ $2,000
Accounts Payable and Accrued Expenses$1,514$334▼ $1,180
Total Liabilities$7,514$8,334▲ $820
Net Assets / Fund Balance
Total Net Assets Fund Balance$797,614$733,091▼ $64,523
Total Liabilities and Net Assets / Fund Balance$805,128$741,425▼ $63,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714,118$252,638$966,756
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TweedieExecutive DirectorPT$6,000$6,000
Desiree RickerPresidentPT$5,760$5,760

Board Members and Trustees

NameTitle
Tom PahlVice President
Allison SerafinBoard Member
Freddy ContrerasBoard Member
Katy MitchellBoard Member
Sharon BrodishSecretary
Gary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,920
Program Service Revenue
$95,839
Investment Income
$25
Other Revenue
$5,080
All Other Contributions
$42,756
Change in Net Assets
$-64,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,727
Salaries, Compensation, and Employee Benefits$12,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,893$6,310-$51,203
Depreciation Depletion$47,830$1,241-$49,071
Other Expenses$2,214$9,832-$12,046
Current Officers, Directors, Trustees, and Key Employees$5,760$6,000-$11,760
Insurance$8,341$2,123-$10,464
Advertising$3,789--$3,789
Fees for Services Management$3,000--$3,000
Occupancy$386$1,631-$2,017
Payroll Taxes$441$459-$900
Fees for Services Accounting-$775-$775
Office Expenses-$567-$567
Information Technology-$173-$173
Total Functional Expenses$190,276$29,111$0$219,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$320
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
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
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
2018-03-19
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 brings people up from the beach as well as lots of people from ocracoke area. This festival is used to get the latino population of the island engaged along with the rest of the population of the island. The festival has a mariachi band, food, a costume contest and traditional dancing.”

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

“BANK CHARGES: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”

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

“CLEANING: Column (A) - Total = $2907; Column (B) - Program Services = $2055; Column (C) - Management & General = $852; Column (D) - Fundraising = $0”

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

“COMMISSIONS: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSTRUCTION: Column (A) - Total = $865; Column (B) - Program Services = $200; Column (C) - Management & General = $665; Column (D) - Fundraising = $0”

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

“DOCK RENT: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $2867; Column (B) - Program Services = $2297; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $8013; Column (B) - Program Services = $8013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD AND MEALS: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUSTOR COST: Column (A) - Total = $5050; Column (B) - Program Services = $5050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATERIALS: Column (A) - Total = $3594; Column (B) - Program Services = $2601; Column (C) - Management & General = $993; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $193; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2242; Column (B) - Program Services = $1992; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“PRODUCTION COST: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $9023; Column (B) - Program Services = $8188; Column (C) - Management & General = $835; Column (D) - Fundraising = $0”

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

“SMALL EQUIPMENT AND SUPPLIES: Column (A) - Total = $872; Column (B) - Program Services = $0; Column (C) - Management & General = $872; Column (D) - Fundraising = $0”

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

“SUPPLIES FOOD: Column (A) - Total = $3683; Column (B) - Program Services = $3290; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $191; Column (B) - Program Services = $41; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0320
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/TotalAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt02123
IRS990/InsuranceGrp/ProgramServicesAmt08341
IRS990/InsuranceGrp/TotalAmt010464
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714118
IRS990/LandBldgEquipCostOrOtherBssAmt0966756
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0414
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/NetAssetsOrFundBalancesBOYAmt0797614
IRS990/NetAssetsOrFundBalancesEOYAmt0733091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01631
IRS990/OccupancyGrp/ProgramServicesAmt0386
IRS990/OccupancyGrp/TotalAmt02017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09832
IRS990/OtherExpensesGrp/ProgramServicesAmt041110
IRS990/OtherExpensesGrp/ProgramServicesAmt120452
IRS990/OtherExpensesGrp/ProgramServicesAmt212060
IRS990/OtherExpensesGrp/ProgramServicesAmt32214
IRS990/OtherExpensesGrp/TotalAmt041110
IRS990/OtherExpensesGrp/TotalAmt120452
IRS990/OtherExpensesGrp/TotalAmt212060
IRS990/OtherExpensesGrp/TotalAmt312046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441
IRS990/PayrollTaxesGrp/TotalAmt0900
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/Desc0LATINO FEST
IRS990/ProgramServiceRevenueGrp/Desc1OCRACOKE ALIVE
IRS990/ProgramServiceRevenueGrp/Desc2OCRACOKE FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3QUILTERS
IRS990/ProgramServiceRevenueGrp/Desc4SKIPJACK BOAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041174
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187496
IRS990/PYOtherRevenueAmt04870
IRS990/PYProgramServiceRevenueAmt0110765
IRS990/PYRevenuesLessExpensesAmt0-42292
IRS990/PYSalariesCompEmpBnftPaidAmt011605
IRS990/PYTotalExpensesAmt0199101
IRS990/PYTotalRevenueAmt0156809
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0797614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0722352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074780
IRS990ScheduleA/Total509Grp/TotalAmt0722352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730177
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A LATINO FESTIVAL BRINGS PEOPLE UP FROM THE BEACH AS WELL AS LOTS OF PEOPLE FROM OCRACOKE AREA. THIS FESTIVAL IS USED TO GET THE LATINO POPULATION OF THE ISLAND ENGAGED ALONG WITH THE REST OF THE POPULATION OF 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/ExplanationTxt5BANK CHARGES: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $2907; Column (B) - Program Services = $2055; Column (C) - Management & General = $852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTRUCTION: Column (A) - Total = $865; Column (B) - Program Services = $200; Column (C) - Management & General = $665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCK RENT: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS: Column (A) - Total = $2867; Column (B) - Program Services = $2297; Column (C) - Management & General = $570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $8013; Column (B) - Program Services = $8013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD AND MEALS: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUSTOR COST: Column (A) - Total = $5050; Column (B) - Program Services = $5050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE AND PERMITS: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS: Column (A) - Total = $3594; Column (B) - Program Services = $2601; Column (C) - Management & General = $993; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT FEES: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $2242; Column (B) - Program Services = $1992; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRODUCTION COST: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINTENANCE: Column (A) - Total = $9023; Column (B) - Program Services = $8188; Column (C) - Management & General = $835; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SMALL EQUIPMENT AND SUPPLIES: Column (A) - Total = $872; Column (B) - Program Services = $0; Column (C) - Management & General = $872; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,425
Liabilities
$8,334
Net assets
$733,091
Revenue
$154,864
Expenses
$219,387
Net income
-$64,523
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
2017Detailed filing. Detailed filing data is available for this year.$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