Civic Intelligence

Outer Banks Conservationists Inc.

990 • Fiscal year 2019 • EIN 58-1424689

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.CURRITUCKBEACHLIGHT.COM
PO Box 721Manteo, NC 27954

(252) 473-5440

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$18,750

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,986,497

Up $101,940 (+1.5%) from 2018

Net Assets

Up

$6,856,902

Up $127,526 (+1.9%) from 2018

Liabilities

Down

$129,595

Down $25,586 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$899,426

Down $7,022 (-0.8%) from 2018

Expenses

Up

$763,989

Up $65,821 (+9.4%) from 2018

Net Income

Down

$135,437

Down $72,843 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$6,986,497
Liabilities$129,595
Net Assets$6,856,902
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$899,426
Expenses$763,989
Net Income$135,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,355,887
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$4,982,855$4,921,721▼ $61,134
Savings and Temporary Cash Investments$773,697$851,113▲ $77,416
Investments in Publicly Traded Securities$702,469$771,070▲ $68,601
Intangible Assets$197,640$189,518▼ $8,122
Cash and Non-Interest-Bearing Accounts$31,326$66,556▲ $35,230
Other Notes and Loans Receivable, Net$25,000$20,000▼ $5,000
Prepaid Expenses and Deferred Charges$15,225$14,763▼ $462
Accounts Receivable$9,487$4,898▼ $4,589
Total Assets$6,884,557$6,986,497▲ $101,940
Other Assets Total$146,858$146,858→ $0
Liabilities
Other Liabilities$113,264$89,670▼ $23,594
Accounts Payable and Accrued Expenses$41,917$39,925▼ $1,992
Total Liabilities$155,181$129,595▼ $25,586
Net Assets / Fund Balance
Unrestricted Net Assets$6,729,376$6,856,902▲ $127,526
Total Net Assets Fund Balance$6,729,376$6,856,902▲ $127,526
Total Liabilities and Net Assets / Fund Balance$6,884,557$6,986,497▲ $101,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,102,677-$3,102,677
Other Land Buildings$1,818,891$984,410$2,803,301
Equipment$153$419$572
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladd BaylissExec DirectorFT$18,750$18,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$570,295
Program Service Revenue
$244,249
Investment Income
$52,459
Other Revenue
$32,423
All Other Contributions
$570,295
Change in Net Assets
$135,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,046
Other Expenses$290,621
Grants and Similar Amounts Paid$49,322
Total Fundraising Expense$8,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,494$64,742$6,474$323,710
Depreciation Depletion$91,289--$91,289
Other Employee Benefits$41,983$10,765$1,076$53,824
Grants to Domestic Orgs$49,322--$49,322
All Other Expenses$42,677--$42,677
Insurance$29,118$3,236-$32,354
Payroll Taxes$21,655$5,552$555$27,762
Occupancy$14,153$11,848-$26,001
Current Officers, Directors, Trustees, and Key Employees$14,625$3,750$375$18,750
Office Expenses$11,954$5,132-$17,086
Other Expenses$15,585$15,676-$15,585
Interest$5,350--$5,350
Fees for Services Accounting-$3,200-$3,200
Advertising$2,081--$2,081
Information Technology$215--$215
Total Functional Expenses$631,608$123,901$8,480$763,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whalehead Preservation TrustCorolla, NC501c3Preservation$39,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$89,670
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
No
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 721, MANTEO, NC 27954

Signing Officer

Name
Ladd Bayliss
Title
Exec Director
Phone
2524735440
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Parker
Formed
1980
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
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 plain 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.”

Schedule D, Page 2, Part III, Line 4

“Outerbanks conservationists maintains a collection of antiques and artifacts related to the earliest settlements along the outerbanks. The items in the collection are on display at the historical sites maintained by the organization and include such period pieces as uniforms and clothing, household utensils, farm equipment, books, and furniture. These items add to the vistor's experience when at the historical sites, demonstrating centuries-old everyday life on the outerbanks and educating the public about the history of the community.”

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt049322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049754
IRS990/PYInvestmentIncomeAmt026311
IRS990/PYOtherExpensesAmt0260846
IRS990/PYOtherRevenueAmt041387
IRS990/PYProgramServiceRevenueAmt0252282
IRS990/PYRevenuesLessExpensesAmt0208280
IRS990/PYSalariesCompEmpBnftPaidAmt0387568
IRS990/PYTotalExpensesAmt0698168
IRS990/PYTotalRevenueAmt0906448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317558
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt04107584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766254
IRS990ScheduleA/Total509Grp/TotalAmt04107584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04425142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03102677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03102677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01818891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0984410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02803301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089670
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 PLAIN 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/ExplanationTxt2OUTERBANKS CONSERVATIONISTS MAINTAINS A COLLECTION OF ANTIQUES AND ARTIFACTS RELATED TO THE EARLIEST SETTLEMENTS ALONG THE OUTERBANKS. THE ITEMS IN THE COLLECTION ARE ON DISPLAY AT THE HISTORICAL SITES MAINTAINED BY THE ORGANIZATION AND INCLUDE SUCH PERIOD PIECES AS UNIFORMS AND CLOTHING, HOUSEHOLD UTENSILS, FARM EQUIPMENT, BOOKS, AND FURNITURE. THESE ITEMS ADD TO THE VISTOR'S EXPERIENCE WHEN AT THE HISTORICAL SITES, DEMONSTRATING CENTURIES-OLD EVERYDAY LIFE ON THE OUTERBANKS AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921721
IRS990ScheduleD/TotalLiabilityAmt089670
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt039322
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027927
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/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06884557
IRS990/TotalAssetsEOYAmt06986497
IRS990/TotalAssetsGrp/BOYAmt06884557
IRS990/TotalAssetsGrp/EOYAmt06986497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570295
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155181
IRS990/TotalLiabilitiesEOYAmt0129595
IRS990/TotalLiabilitiesGrp/BOYAmt0155181
IRS990/TotalLiabilitiesGrp/EOYAmt0129595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06729376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06856902
IRS990/TotalProgramServiceExpensesAmt0631608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,986,497
Liabilities
$129,595
Net assets
$6,856,902
Revenue
$899,426
Expenses
$763,989
Net income
$135,437
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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