Civic Intelligence

Ocracoke Alive Inc.

990EZ • Fiscal year 2020 • EIN 58-1316295

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,833

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$182,601

Down $603 (-0.3%) from 2019

Net Assets

Down

$159,201

Down $3,282 (-2.0%) from 2019

Liabilities

Up

$23,400

Up $2,679 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$59,629

Down $166,288 (-74%) from 2019

Expenses

Down

$62,911

Down $110,347 (-64%) from 2019

Net Income

Down

-$3,282

Down $55,941 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$182,601
Liabilities$23,400
Net Assets$159,201
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$59,629
Expenses$62,911
Net Income-$3,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$59,629
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.

Program Services

DescriptionGrantsExpenses
THE 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.$20,482-
OCRACOKE ALIVE SPONSORED THE OCRAFOLK FESTIVAL PROVIDING THE COMMUNITY WITH AN EVENT THAT INCLUDES MUSICAL PERFORMANCES AND A VARIETY OF ARTISANS AND CRAFTMEN WHO DISPLAYED THEIR WORK. IN ADDITION, THERE WERE PERFORMANCES BY STORY TELLERS AND OTHER ARTISTS. THE FESTIVAL IS ATTENDED BY PEOPLE FROM ACROSS THE US AND IS CONSIDEDED ONE OF THE BEST FOLK FESTIVALS NATIONALLY. WHILE THE OCRAFOLK FESTIVAL DID NOT TAKE PLACE DUE TO COVID, WE DID RECEIVE CONTRIBUTIONS AND MANY PEOPLE SIMPLY ASKED THAT WE APPLY THEIR PURCHASES TO THE 2021 FESTIVAL WHICH DID OCCUR AND WAS A BIG SUCCESS.$9,864-
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.$7,968-
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. THE BLACK BEARD DID NOT TAKE PLACE DUE TO COVID.$700-
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. THE LATINO FESTIVAL WAS SUSPENDED DUE TO COVID.--
QUILTERS WORK THROUGHOUT THE YEAR TO CREATE A QUILT THAT IS THEN AUCTIONED OFF DURING THE OCRAFOLK FESTIVAL. QUILTING OCCURS AT THE DEEPWATER THEATER.--
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.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TWEEDIEExecutive DirectorPT$10,833-$10,833
CHAD MACEKBoard Member-$0--
MARIE TWIFORDBoard Member-$0--
SHARON BRODISCHVice President-$0--
LULU PEREZBoard Member-$0--
SHAE YOUELLTreasurer-$0--
DESIREE RICKERPresidentPT$0--
DAVID GARCIABoard Member-$0--
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
Shae Youell
Title
Treasurer
Signed
2021-07-23
Discuss with paid preparer
Yes

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

Other Expenses.1001

“Advertising and Promotion $2513”

Other Expenses.1002

“Office Expenses $89”

Other Expenses.1005

“Travel $234”

Other Expenses.1009

“Depreciation $3476”

Other Expenses.1012

“Insurance $3306”

Other Expenses.1

“Dues & subscriptions $5150”

Other Expenses.2

“GRAPHIC DESIGN $4335”

Other Expenses.3

“CONSTRUCTION $4334”

Other Expenses.4

“MANAGEMENT $3000”

Other Expenses.5

“COST OF SALES $1261”

Other Expenses.6

“Repairs & maintenance $1171”

Other Expenses.7

“Performance contracts $1133”

Other Expenses.8

“SUPPLIES $1031”

Other Expenses.9

“LICENSE AND PERMITS $682”

Other Expenses.10

“BANK CHARGES $612”

Other Expenses.11

“FOOD AND MEALS $524”

Other Expenses.12

“POSTAGE $339”

Other Expenses.13

“SALES TAX $211”

Other Expenses.14

“CLEANING $175”

Other Expenses.15

“PRODUCTION COST $115”

Other Expenses.16

“INSPECTOR STIPEND $60”

Other Expenses.17

“REGISTRATION FEES $50”

Other Expenses.18

“AWARDS & GRANTS $50”

Other Expenses.19

“FUEL EXPENSE $29”

Other Expenses.20

“PAYROLL PROCESSING $19”

Other Expenses.21

“OTHER TAXES $9”

Other Assets.1003

“Machinery and Equipment - Beginning $2602 Machinery and Equipment - Ending $2242”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1219”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $721 Accounts Payable and Accrued Expenses - Ending $1320”

Total Liabilities.1003

“Deferred Revenue - Beginning $20000 Deferred Revenue - Ending $22080”

Raw XML Appendix261 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OCRACOKE ALIVE SPONSORED THE OCRAFOLK FESTIVAL PROVIDING THE COMMUNITY WITH AN EVENT THAT INCLUDES MUSICAL PERFORMANCES AND A VARIETY OF ARTISANS AND CRAFTMEN WHO DISPLAYED THEIR WORK. IN ADDITION, THERE WERE PERFORMANCES BY STORY TELLERS AND OTHER ARTISTS. THE FESTIVAL IS ATTENDED BY PEOPLE FROM ACROSS THE US AND IS CONSIDEDED ONE OF THE BEST FOLK FESTIVALS NATIONALLY. WHILE THE OCRAFOLK FESTIVAL DID NOT TAKE PLACE DUE TO COVID, WE DID RECEIVE CONTRIBUTIONS AND MANY PEOPLE SIMPLY ASKED THAT WE APPLY THEIR PURCHASES TO THE 2021 FESTIVAL WHICH DID OCCUR AND WAS A BIG SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A 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. THE LATINO FESTIVAL WAS SUSPENDED DUE TO COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OUTREACH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4QUILTERS WORK THROUGHOUT THE YEAR TO CREATE A QUILT THAT IS THEN AUCTIONED OFF DURING THE OCRAFOLK FESTIVAL. QUILTING OCCURS AT THE DEEPWATER THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5THE 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. THE BLACK BEARD DID NOT TAKE PLACE DUE TO COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6OCRACOKE 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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHIC DESIGN $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION $4334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF SALES $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERFORMANCE CONTRACTS $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMITS $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD AND MEALS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRODUCTION COST $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSPECTOR STIPEND $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AWARDS & GRANTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUEL EXPENSE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL PROCESSING $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER TAXES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $2602 Machinery and Equipment - Ending $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $721 Accounts Payable and Accrued Expenses - Ending $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deferred Revenue - Beginning $20000 Deferred Revenue - Ending $22080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE YOUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCRACOKE ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0581316295
ReturnHeader/Filer/PhoneNum06147460633
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 604
ReturnHeader/Filer/USAddress/CityNm0OCRACOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & PLACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01685 US 401 Hwy S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09194963041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MAY CPA
ReturnHeader/ReturnTs02021-07-23T05:40:15-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAE
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,601
Liabilities
$23,400
Net assets
$159,201
Revenue
$59,629
Expenses
$62,911
Net income
-$3,282
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
2020Detailed filing. Detailed filing data is available for this year.$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
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