Civic Intelligence

Ocracoke Alive Inc.

990EZ • Fiscal year 2021 • EIN 58-1316295

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

163%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,044

Down $31,557 (-17%) from 2020

Net Assets

Down

$151,044

Down $8,157 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$156,542

Up $96,913 (+163%) from 2020

Expenses

Up

$164,699

Up $101,788 (+162%) from 2020

Net Income

Down

-$8,157

Down $4,875 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$151,044
Liabilities-
Net Assets$151,044
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$156,542
Expenses$164,699
Net Income-$8,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$156,542
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
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. DID NOT TAKE PLACE IN 2020 DUE TO COVID.$135,704-
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. TO HELP THE COMMUNINITY AND SCHOOL, WE RENTED THE DEEPWATER THEATER TO THE OCRAKOKE FRIENDS OF THE LIBRARY DURING 2021 BECAUSE THE SCHOOL AND PUBLIC LIBRARY HAD BEEN DAMAGED BY HURRICANE DORIAN AND COULD NOT BE USED.$20,215-
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.$19,115-
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.$2,869-
QUILTERS WORK THROUGHOUT THE YEAR TO CREATE A QUILT THAT IS THEN AUCTIONED OFF DURING THE OCRAFOLK FESTIVAL. QUILTING OCCURS AT THE DEEPWATER THEATER.--
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.--
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TWEEDIEExecutive DirectorPT$9,167-$9,167
CHAD MACEKBoard Member-$0--
MARIE TWIFORDBoard Member-$0--
SHARON BRODISCHVice President-$0--
SHAE YOUELLTreasurer-$0--
DESIREE RICKERPresidentPT$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
2022-05-10
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 $2302”

Other Expenses.1002

“Office Expenses $2349”

Other Expenses.1003

“Information Technology $190”

Other Expenses.1005

“Travel $118”

Other Expenses.1009

“Depreciation $6196”

Other Expenses.1012

“Insurance $3253”

Other Expenses.1

“Performance contracts $32950”

Other Expenses.2

“COST OF SALES $11090”

Other Expenses.3

“Repairs & maintenance $10235”

Other Expenses.4

“SUPPLIES $10201”

Other Expenses.5

“PRODUCTION COST $5650”

Other Expenses.6

“GRAPHIC DESIGN $4410”

Other Expenses.7

“CLEANING $4311”

Other Expenses.8

“HOUSING $4180”

Other Expenses.9

“MANAGEMENT $4025”

Other Expenses.10

“CONSTRUCTION $3768”

Other Expenses.12

“BANK CHARGES $1995”

Other Expenses.13

“Repairs and maintenance-other $1052”

Other Expenses.14

“COMPUTER SOFTWARE $968”

Other Expenses.15

“SALES TAX $967”

Other Expenses.16

“Dues & subscriptions $794”

Other Expenses.17

“LICENSE AND PERMITS $402”

Other Expenses.18

“PHOTOGRAPHY $325”

Other Expenses.19

“POSTAGE $244”

Other Expenses.20

“OTHER TAXES $22”

Other Expenses.21

“PAYROLL PROCESSING $6”

Other Assets.1003

“Machinery and Equipment - Beginning $2242 Machinery and Equipment - Ending $5802”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1219 Prepaid Expenses and Deferred Charges - Ending $3403”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1320 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $22080 Deferred Revenue - Ending $0”

Raw XML Appendix260 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. DID NOT TAKE PLACE IN 2020 DUE TO COVID.
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. TO HELP THE COMMUNINITY AND SCHOOL, WE RENTED THE DEEPWATER THEATER TO THE OCRAKOKE FRIENDS OF THE LIBRARY DURING 2021 BECAUSE THE SCHOOL AND PUBLIC LIBRARY HAD BEEN DAMAGED BY HURRICANE DORIAN AND COULD NOT BE USED.
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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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE CONTRACTS $32950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF SALES $11090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $10235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $10201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION COST $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRAPHIC DESIGN $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSING $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MANAGEMENT $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONSTRUCTION $3768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS AND MAINTENANCE-OTHER $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER SOFTWARE $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSE AND PERMITS $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PHOTOGRAPHY $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER TAXES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL PROCESSING $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $2242 Machinery and Equipment - Ending $5802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Prepaid Expenses and Deferred Charges - Beginning $1219 Prepaid Expenses and Deferred Charges - Ending $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $1320 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Deferred Revenue - Beginning $22080 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE YOUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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
ReturnHeader/Filer/USAddress/ZIPCd027960
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027549
ReturnHeader/PreparerPersonGrp/PhoneNum09194963041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MAY CPA
ReturnHeader/ReturnTs02022-05-10T05:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,044
Liabilities
-
Net assets
$151,044
Revenue
$156,542
Expenses
$164,699
Net income
-$8,157
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
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.23$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.44$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.15$0.22$0.06
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