Civic Intelligence

Outer Banks Conservationists Inc.

990 • Fiscal year 2017 • EIN 58-1424689

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.CURRITUCKBEACHLIGHT.COM
PO Box 970Manteo, NC 27954

(252) 473-5440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,684,058

Up $198,077 (+3.1%) from 2016

Net Assets

Up

$6,505,462

Up $224,827 (+3.6%) from 2016

Liabilities

Down

$178,596

Down $26,750 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Down

$876,718

Down $69,206 (-7.3%) from 2016

Expenses

Up

$689,471

Up $25,666 (+3.9%) from 2016

Net Income

Down

$187,247

Down $94,872 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,550,901Liabilities 2011: $271,774Net Assets 2011: $5,279,1272011Assets 2012: $5,724,602Liabilities 2012: $235,878Net Assets 2012: $5,488,7242012Assets 2013: $5,926,557Liabilities 2013: $244,034Net Assets 2013: $5,682,5232013Assets 2014: $6,074,249Liabilities 2014: $222,451Net Assets 2014: $5,851,7982014Assets 2015: $6,225,895Liabilities 2015: $213,269Net Assets 2015: $6,012,6262015Assets 2016: $6,485,981Liabilities 2016: $205,346Net Assets 2016: $6,280,6352016Assets 2017: $6,684,058Liabilities 2017: $178,596Net Assets 2017: $6,505,4622017Assets 2018: $6,884,557Liabilities 2018: $155,181Net Assets 2018: $6,729,3762018Assets 2019: $6,986,497Liabilities 2019: $129,595Net Assets 2019: $6,856,9022019Assets 2020: $7,007,389Liabilities 2020: $88,901Net Assets 2020: $6,918,4882020Assets 2021: $7,481,777Liabilities 2021: $55,860Net Assets 2021: $7,425,9172021Assets 2022: $8,107,497Liabilities 2022: $2,822Net Assets 2022: $8,104,6752022Assets 2023: $8,686,248Liabilities 2023: $2,389Net Assets 2023: $8,683,8592023Assets 2024: $9,630,828Liabilities 2024: $3,359Net Assets 2024: $9,627,4692024Assets 2025: $10,151,096Liabilities 2025: $989Net Assets 2025: $10,150,1072025

Highlighted filing

2017

Assets$6,684,058
Liabilities$178,596
Net Assets$6,505,462
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,589Expenses 2011: $549,991Net Income 2011: $178,5982011Revenue 2012: $727,937Expenses 2012: $531,295Net Income 2012: $196,6422012Revenue 2013: $730,760Expenses 2013: $564,120Net Income 2013: $166,6402013Revenue 2014: $724,817Expenses 2014: $588,891Net Income 2014: $135,9262014Revenue 2015: $826,038Expenses 2015: $645,708Net Income 2015: $180,3302015Revenue 2016: $945,924Expenses 2016: $663,805Net Income 2016: $282,1192016Revenue 2017: $876,718Expenses 2017: $689,471Net Income 2017: $187,2472017Revenue 2018: $906,448Expenses 2018: $698,168Net Income 2018: $208,2802018Revenue 2019: $899,426Expenses 2019: $763,989Net Income 2019: $135,4372019Revenue 2020: $634,961Expenses 2020: $704,277Net Income 2020: -$69,3162020Revenue 2021: $916,252Expenses 2021: $600,021Net Income 2021: $316,2312021Revenue 2022: $1,612,841Expenses 2022: $775,655Net Income 2022: $837,1862022Revenue 2023: $1,413,590Expenses 2023: $879,675Net Income 2023: $533,9152023Revenue 2024: $1,883,318Expenses 2024: $1,072,000Net Income 2024: $811,3182024Revenue 2025: $1,374,863Expenses 2025: $905,758Net Income 2025: $469,1052025

Highlighted filing

2017

Revenue$876,718
Expenses$689,471
Net Income$187,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$877,760
Mission and Program Overview

Mission

To maintain and preserve the natural and cultural resources of the nc outer banks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,967$4,959,027▲ $213,060
Savings and Temporary Cash Investments$712,741$695,584▼ $17,157
Investments in Publicly Traded Securities$532,336$635,466▲ $103,130
Intangible Assets$213,884$205,762▼ $8,122
Other Notes and Loans Receivable, Net$35,000$30,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$91,583$7,741▼ $83,842
Prepaid Expenses and Deferred Charges$8,032$7,169▼ $863
Accounts Receivable$8,080$4,951▼ $3,129
Total Assets$6,485,981$6,684,058▲ $198,077
Other Assets Total$138,358$138,358→ $0
Liabilities
Other Liabilities$157,499$136,259▼ $21,240
Accounts Payable and Accrued Expenses$47,847$42,337▼ $5,510
Total Liabilities$205,346$178,596▼ $26,750
Net Assets / Fund Balance
Unrestricted Net Assets$6,280,635$6,505,462▲ $224,827
Total Net Assets Fund Balance$6,280,635$6,505,462▲ $224,827
Total Liabilities and Net Assets / Fund Balance$6,485,981$6,684,058▲ $198,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,102,677-$3,102,677
Other Land Buildings$1,855,969$825,443$2,681,412
Equipment$381$191$572
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William M ParkerChair & Pres
Angel E KhouryDirector
John F Wilson IvDirector
Ladd BaylissDirector
Terry L McdowellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$576,185
Program Service Revenue
$247,358
Investment Income
$17,180
Other Revenue
$35,995
All Other Contributions
$576,185
Change in Net Assets
$187,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,914
Other Expenses$259,973
Grants and Similar Amounts Paid$49,584
Total Fundraising Expense$7,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,974$60,506$6,051$302,531
Depreciation Depletion$77,934$590-$78,524
Other Employee Benefits$40,259$10,323$1,032$51,614
Grants to Domestic Orgs$49,584--$49,584
All Other Expenses$23,480$6,313-$29,793
Payroll Taxes$20,100$5,154$515$25,769
Occupancy$12,522$11,901-$24,423
Insurance$17,577$863-$18,440
Office Expenses$10,184$3,394$252$13,830
Other Expenses$8,206--$8,206
Interest$7,695--$7,695
Fees for Services Legal-$4,744-$4,744
Advertising$4,010--$4,010
Fees for Services Accounting-$3,130-$3,130
Information Technology$886--$886
Total Functional Expenses$574,703$106,918$7,850$689,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whalehead Preservation TrustCorolla, NC501c3Preservation$39,584
Corolla Education FoundationCorolla, NC501c3Village School$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scarborough SquareBoardInvestmentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$136,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John f. Wilson iv bill parker chair president marriage/business terry mcdowell john f. Wilson iv director chair contract services”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and staff review the 990 prior to filing and provide a copy to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Outer banks conservationists requires board members to review the conflict of interest policy and to disclose annually any conflicts.”

Form 990, Page 6, Part VI, Line 18

“Guidestar posts the outer banks conservationists' 990.”

Form 990, Page 6, Part VI, Line 19

“Outer banks conservationists makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Conservationists Inc
EIN
58-1424689
Phone
2524735440
Address
PO BOX 970, MANTEO, NC 27954

Signing Officer

Name
William M Parker
Title
Chair & President
Phone
2524735440
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Parker
Formed
1980
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
20

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Outer banks conservationists is able to monitor the easements daily as parcel is in fair view from other sites maintained by the organization.”

Schedule D, Page 1, Part II, Line 9

“Outer banks conservationists does not record the easements in its financial statements. Outer banks conservationists prepares internal financial statements only; it does not have indepndently audited, reviewed or compiled statements.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04083418
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572
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IRS990ScheduleD/LandGrp/BookValueAmt03102677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03102677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01855969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0825443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02681412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTER BANKS CONSERVATIONISTS IS ABLE TO MONITOR THE EASEMENTS DAILY AS PARCEL IS IN FAIR VIEW FROM OTHER SITES MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUTER BANKS CONSERVATIONISTS DOES NOT RECORD THE EASEMENTS IN ITS FINANCIAL STATEMENTS. OUTER BANKS CONSERVATIONISTS PREPARES INTERNAL FINANCIAL STATEMENTS ONLY; IT DOES NOT HAVE INDEPNDENTLY AUDITED, REVIEWED OR COMPILED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04959027
IRS990ScheduleD/TotalLiabilityAmt0136259
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039584
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VILLAGE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHALEHEAD PRESERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COROLLA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0566424298
IRS990ScheduleI/RecipientTable/RecipientEIN1275002997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 215
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COROLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COROLLA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127927
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUTER BANKS CONSERVATIONISTS AND WHALEHEAD PRESERVATION TRUST PERFORM WORK IN THE SAME GENERAL LOCATION WITH A SIMILAR MISSION TO PRESERVE THE CULTURAL HERITAGE OF THE AREA. OUTER BANKS CONSERVATIONISTS IS ABLE TO OBSERVE ACTIVITIES OF WHALEHEAD PRESERVATION TRUST REGULARLY. OUTER BANKS CONSERVATIONISTS WORKS IN CLOSE PROXIMITY WITH THE COROLLA EDUCATION FOUNDATION IN THE MANTEO COMMUNITY ON VARIOUS PROJECTS AND CHARITABLE EFFORTS THAT SUPPORT THE CULTURAL HERITAGE OF THE AREA. COROLLA EDUCATION FOUNDATION REPRESENTATIVES SHARE INFORMATION REGULARLY WITH OUTER BANKS CONSERVATIONISTS REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCARBOROUGH SQUARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2009, SCARBOROUGH SQUARE AND OUTER BANKS CONSERVATIONISTS EACH INVESTED 50,000 IN MOTHERVINE NUTRACEUTICALS, LLC - A SEPARATE AND UNAFFILIATED COMPANY. SCARBOROUGH SQUARE'S PARTNERS ARE ALSO MEMBERS OF OUTER BANKS CONSERVATIONISTS' BOARD OF DIRECTORS. SCARBOROUGH SQUARE AND OUTER BANKS CONSERVATIONISTS EACH OWN 25 OF 660 UNITS IN MOTHERVINE, LLC FOR AN INVESTMENT EQUAL TO A 3.8% SHARE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN F. WILSON IV BILL PARKER CHAIR PRESIDENT MARRIAGE/BUSINESS TERRY MCDOWELL JOHN F. WILSON IV DIRECTOR CHAIR CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND STAFF REVIEW THE 990 PRIOR TO FILING AND PROVIDE A COPY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTER BANKS CONSERVATIONISTS REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANNUALLY ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR POSTS THE OUTER BANKS CONSERVATIONISTS' 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTER BANKS CONSERVATIONISTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574703
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IRS990/TotalLiabilitiesGrp/BOYAmt0205346
IRS990/TotalLiabilitiesGrp/EOYAmt0178596
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06505462
IRS990/TotalProgramServiceExpensesAmt0574703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,684,058
Liabilities
$178,596
Net assets
$6,505,462
Revenue
$876,718
Expenses
$689,471
Net income
$187,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.37$0.91$0.47
2024Summary only. Only limited summary data is available for this year.$9.63$0.00$9.63$1.88$1.07$0.81
2023Summary only. Only limited summary data is available for this year.$8.69$0.00$8.68$1.41$0.88$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.10$1.61$0.78$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.06$7.43$0.92$0.60$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.09$6.92$0.63$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.13$6.86$0.90$0.76$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.16$6.73$0.91$0.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.18$6.51$0.88$0.69$0.19
2016Summary only. Only limited summary data is available for this year.$6.49$0.21$6.28$0.95$0.66$0.28
2015Summary only. Only limited summary data is available for this year.$6.23$0.21$6.01$0.83$0.65$0.18
2014Summary only. Only limited summary data is available for this year.$6.07$0.22$5.85$0.72$0.59$0.14
2013Summary only. Only limited summary data is available for this year.$5.93$0.24$5.68$0.73$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$5.72$0.24$5.49$0.73$0.53$0.20
2011Summary only. Only limited summary data is available for this year.$5.55$0.27$5.28$0.73$0.55$0.18