Civic Intelligence

Ocracoke Alive Inc.

990 • Fiscal year 2018 • EIN 58-1316295

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

140%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,333

Higher top officer pay than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$130,210

Down $611,215 (-82%) from 2017

Net Assets

Down

$109,824

Down $623,267 (-85%) from 2017

Liabilities

Up

$20,386

Up $12,052 (+145%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$444,326

Down $599,190 (-387%) from 2017

Expenses

Down

$178,941

Down $40,446 (-18%) from 2017

Net Income

Down

-$623,267

Down $558,744 (-866%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$130,210
Liabilities$20,386
Net Assets$109,824
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$444,326
Expenses$178,941
Net Income-$623,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$238,189
Mission and Program Overview

Mission

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

To enrich the ocracoke island community by encouraging and sponoring cultural, artistic, educational, and environmental activities including the production of plays, musicals, musical events, exhibits, schools, workshops, and festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,307$119,784▲ $92,477
Rtn Earn Endowment Incm Other Fnds$733,091$109,824▼ $623,267
Land, Buildings, and Equipment, Net$714,118$10,426▼ $703,692
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$741,425$130,210▼ $611,215
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,000$19,500▲ $11,500
Accounts Payable and Accrued Expenses$334$886▲ $552
Total Liabilities$8,334$20,386▲ $12,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,091$109,824▼ $623,267
Total Liabilities and Net Assets / Fund Balance$741,425$130,210▼ $611,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,426$5,584$16,010
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TweedieExecutive DirectorPT$7,333$7,333
Desiree RickerPresidentPT$5,760$5,760

Board Members and Trustees

NameTitle
Sharon BrodischVice President
Chad MacekBoard Member
Gloria Benitez PerezBoard Member
Katy MitchellBoard Member
Shae YouellBoard Member
Gary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,346
Program Service Revenue
$123,452
Investment Income
$-622,124
Other Revenue
$0
All Other Contributions
$54,346
Change in Net Assets
$-623,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,769
Salaries, Compensation, and Employee Benefits$14,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,429$362-$43,791
Depreciation Depletion$21,411--$21,411
Current Officers, Directors, Trustees, and Key Employees$7,463$5,630-$13,093
Other Expenses$9,847--$9,847
Advertising$6,760--$6,760
Fees for Services Management$4,500--$4,500
Office Expenses$3,441$373-$3,814
Occupancy$2,278--$2,278
Insurance$1,913--$1,913
Fees for Services Legal$1,700--$1,700
Payroll Taxes$615$464-$1,079
Fees for Services Accounting-$500-$500
Travel$292--$292
Information Technology-$30-$30
Total Functional Expenses$171,582$7,359$0$178,941
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
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
2019-04-05
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. Other program services 5: outreach includes bringing in artists during arts week at the local school and a thanksgiving and easter concert. When the local school's art program was cut from the budget, ocracoke alive stepped in and hired various artists, muscicians and performers to present programs at the local school. Other program services 6: quilters work throughout the year to create a quilt that is then auctioned off during the ocrafolk festival. Quilting occurs at the deepwater theater. Other program services 7: the theater program puts on a production of a tale of blackbread. Blackbread had based his operations in ocracoke for several years until he lost his head to lt. Robert maynard and the royal navy. The production is perfomed by amateur actors with music written by a local woman who continues to play the music live during each production. There are 8 to 13 performances performed each year starting late may through early august. Other program services 8: ocracoke alive is the overall support program for the various festivals, art partnerships, skipjack wilma lee boat, deepwater theater and other cultural and educational activities. The program continues to enhance its current programs, productions of plays, and encourges its local residents to participate in the festivals, classes, shows, and additional programming to learn and growth as a community.”

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

“BANK CHARGES: Column (A) - Total = $292; Column (B) - Program Services = $202; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

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

“CLEANING: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSTRUCTION: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOCK RENT: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $6536; Column (B) - Program Services = $6536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD AND MEALS: Column (A) - Total = $2007; Column (B) - Program Services = $2007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUCTOR: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATERIALS: Column (A) - Total = $6570; Column (B) - Program Services = $6570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER TAXES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6232; Column (B) - Program Services = $6232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTION COST: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SMALL TOOLS : Column (A) - Total = $1777; Column (B) - Program Services = $1777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES FOOD: Column (A) - Total = $3565; Column (B) - Program Services = $3565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $831; Column (B) - Program Services = $831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/MissionDesc0TO ENRICH THE OCRACOKE ISLAND COMMUNITY BY ENCOURAGING AND SPONORING CULTURAL, ARTISTIC, EDUCATIONAL, AND ENVIRONMENTAL ACTIVITIES INCLUDING THE PRODUCTION OF PLAYS, MUSICALS, MUSICAL EVENTS, EXHIBITS, SCHOOLS, WORKSHOPS, AND FESTIVALS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt02278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt03441
IRS990/OfficeExpensesGrp/TotalAmt03814
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt036700
IRS990/OtherExpensesGrp/ProgramServicesAmt115703
IRS990/OtherExpensesGrp/ProgramServicesAmt215530
IRS990/OtherExpensesGrp/ProgramServicesAmt39847
IRS990/OtherExpensesGrp/TotalAmt036700
IRS990/OtherExpensesGrp/TotalAmt115703
IRS990/OtherExpensesGrp/TotalAmt215530
IRS990/OtherExpensesGrp/TotalAmt39847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615
IRS990/PayrollTaxesGrp/TotalAmt01079
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/Desc0A TALE OF BLACK BEARD
IRS990/ProgramServiceRevenueGrp/Desc1LATINO FEST
IRS990/ProgramServiceRevenueGrp/Desc2OCRAFOLK
IRS990/ProgramServiceRevenueGrp/Desc3THE DEEPWATER THEATER
IRS990/ProgramServiceRevenueGrp/Desc4WILMA LEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProgSrvcAccomActy2Grp/Desc0A 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024905
IRS990/ProgSrvcAccomActy3Grp/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. IN JUNE OF 2018, THE WILMA LEE WAS SOLD TO THE ANNAPOLIS MARITIME MUSEUM WHICH ENDED THIS ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206727
IRS990/PYOtherRevenueAmt05080
IRS990/PYProgramServiceRevenueAmt095839
IRS990/PYRevenuesLessExpensesAmt0-64523
IRS990/PYSalariesCompEmpBnftPaidAmt012660
IRS990/PYTotalExpensesAmt0219387
IRS990/PYTotalRevenueAmt0154864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-623267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0825370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0825370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SKIPJACK WILMA LEE BOAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANNAPOLIS MARITIME MUSEUM
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt060000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRIASAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0723 2ND STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021403
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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. OTHER PROGRAM SERVICES 5: OUTREACH INCLUDES BRINGING IN ARTISTS DURING ARTS WEEK AT THE LOCAL SCHOOL AND A THANKSGIVING AND EASTER CONCERT. WHEN THE LOCAL SCHOOL'S ART PROGRAM WAS CUT FROM THE BUDGET, OCRACOKE ALIVE STEPPED IN AND HIRED VARIOUS ARTISTS, MUSCICIANS AND PERFORMERS TO PRESENT PROGRAMS AT THE LOCAL SCHOOL. OTHER PROGRAM SERVICES 6: QUILTERS WORK THROUGHOUT THE YEAR TO CREATE A QUILT THAT IS THEN AUCTIONED OFF DURING THE OCRAFOLK FESTIVAL. QUILTING OCCURS AT THE DEEPWATER THEATER. OTHER PROGRAM SERVICES 7: THE THEATER PROGRAM PUTS ON A PRODUCTION OF A TALE OF BLACKBREAD. BLACKBREAD HAD BASED HIS OPERATIONS IN OCRACOKE FOR SEVERAL YEARS UNTIL HE LOST HIS HEAD TO LT. ROBERT MAYNARD AND THE ROYAL NAVY. THE PRODUCTION IS PERFOMED BY AMATEUR ACTORS WITH MUSIC WRITTEN BY A LOCAL WOMAN WHO CONTINUES TO PLAY THE MUSIC LIVE DURING EACH PRODUCTION. THERE ARE 8 TO 13 PERFORMANCES PERFORMED EACH YEAR STARTING LATE MAY THROUGH EARLY AUGUST. OTHER PROGRAM SERVICES 8: OCRACOKE ALIVE IS THE OVERALL SUPPORT PROGRAM FOR THE VARIOUS FESTIVALS, ART PARTNERSHIPS, SKIPJACK WILMA LEE BOAT, DEEPWATER THEATER AND OTHER CULTURAL AND EDUCATIONAL ACTIVITIES. THE PROGRAM CONTINUES TO ENHANCE ITS CURRENT PROGRAMS, PRODUCTIONS OF PLAYS, AND ENCOURGES ITS LOCAL RESIDENTS TO PARTICIPATE IN THE FESTIVALS, CLASSES, SHOWS, AND ADDITIONAL PROGRAMMING TO LEARN AND GROWTH AS A COMMUNITY.
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,210
Liabilities
$20,386
Net assets
$109,824
Revenue
-$444,326
Expenses
$178,941
Net income
-$623,267
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
2018Detailed filing. Detailed filing data is available for this year.$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