Civic Intelligence

Ocracoke Alive Inc.

990 • Fiscal year 2019 • EIN 58-1316295

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$183,204

Up $52,994 (+41%) from 2018

Net Assets

Up

$162,483

Up $52,659 (+48%) from 2018

Liabilities

Up

$20,721

Up $335 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$225,917

Up $670,243 (+151%) from 2018

Expenses

Down

$173,258

Down $5,683 (-3.2%) from 2018

Net Income

Up

$52,659

Up $675,926 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$183,204
Liabilities$20,721
Net Assets$162,483
Open 2019 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

2019

Revenue$225,917
Expenses$173,258
Net Income$52,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$233,381
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
Rtn Earn Endowment Incm Other Fnds$109,824$162,483▲ $52,659
Cash and Non-Interest-Bearing Accounts$119,784$148,625▲ $28,841
Land, Buildings, and Equipment, Net$10,426$27,722▲ $17,296
Investments in Publicly Traded Securities-$6,857-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,210$183,204▲ $52,994
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,500$20,000▲ $500
Accounts Payable and Accrued Expenses$886$721▼ $165
Total Liabilities$20,386$20,721▲ $335
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,824$162,483▲ $52,659
Total Liabilities and Net Assets / Fund Balance$130,210$183,204▲ $52,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,120$426$25,546
Equipment$2,602$999$3,601
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TweedieExecutive DirectorPT$10,000$10,000
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
$76,384
Program Service Revenue
$155,676
Investment Income
$-6,143
Other Revenue
$0
All Other Contributions
$76,384
Change in Net Assets
$52,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,292
Salaries, Compensation, and Employee Benefits$16,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,721$3,353-$46,074
Current Officers, Directors, Trustees, and Key Employees$8,983$6,777-$15,760
Other Expenses$10,188$9,108-$10,188
Advertising$7,249$2,138-$9,387
Fees for Services Accounting$2,549$3,198-$5,747
Insurance$2,737$1,883-$4,620
Occupancy$41$1,778-$1,819
Office Expenses-$1,277-$1,277
Payroll Taxes-$1,206-$1,206
Depreciation Depletion$786--$786
Travel-$256-$256
Total Functional Expenses$142,284$30,974$0$173,258
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Phone
6147460633
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
1978
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
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 outer banks 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 black beard. Black beard 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, 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 = $3284; Column (B) - Program Services = $3056; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

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

“CLEANING: Column (A) - Total = $4661; Column (B) - Program Services = $4661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSTRUCTION: Column (A) - Total = $1845; Column (B) - Program Services = $1725; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

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

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

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

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

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

“DONATIONS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $5390; Column (B) - Program Services = $5253; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

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

“FOOD AND MEALS: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAPHIC DESIGN: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“LICENSE AND PERMITS: Column (A) - Total = $605; Column (B) - Program Services = $255; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

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

“MANAGEMENT: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“OTHER TAXES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $52; Column (B) - Program Services = $9; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $418; Column (B) - Program Services = $221; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

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

“PRINTING: Column (A) - Total = $4129; Column (B) - Program Services = $4129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTION COST: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $1643; Column (B) - Program Services = $1288; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

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

“SMALL TOOLS: Column (A) - Total = $2761; Column (B) - Program Services = $1859; Column (C) - Management & General = $902; Column (D) - Fundraising = $0”

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

“SUPPLIES : Column (A) - Total = $3633; Column (B) - Program Services = $2879; Column (C) - Management & General = $754; Column (D) - Fundraising = $0”

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

“WEB SITE FEES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm6SHAE YOUELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY MITCHELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15760
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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/OtherExpensesGrp/TotalAmt126123
IRS990/OtherExpensesGrp/TotalAmt211908
IRS990/OtherExpensesGrp/TotalAmt310188
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/TotalAmt01206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY DAVIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0A TALE OF BLACK BEARD
IRS990/ProgramServiceRevenueGrp/Desc1LATINO FEST
IRS990/ProgramServiceRevenueGrp/Desc2OCRAFOLK FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3OCRAFOLK SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4THE DEEPWATER THEATER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgSrvcAccomActy2Grp/Desc0OCRACOKE ALIVE IS THE OVERALL SUPPORT PROGRAM FOR THE VARIOUS FESTIVALS, ART PARTNERSHIPS, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026030
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEEPWATER THEATER 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/ExpenseAmt015011
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IRS990/ReconcilationRevenueExpnssAmt052659
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241635
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01737
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01384
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
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IRS990ScheduleD/BuildingsGrp/BookValueAmt025120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025546
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A LATINO FESTIVAL BRINGS PEOPLE UP FROM THE OUTER BANKS 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 BLACK BEARD. BLACK BEARD 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, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $3284; Column (B) - Program Services = $3056; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $4661; Column (B) - Program Services = $4661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION: Column (A) - Total = $1845; Column (B) - Program Services = $1725; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCK RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL: Column (A) - Total = $5390; Column (B) - Program Services = $5253; Column (C) - Management & General = $137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD AND MEALS: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRAPHIC DESIGN: Column (A) - Total = $2650; Column (B) - Program Services = $2650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSTRUCTOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,204
Liabilities
$20,721
Net assets
$162,483
Revenue
$225,917
Expenses
$173,258
Net income
$52,659
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
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.23$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.44$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.15$0.22$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.08$0.93