Civic Intelligence

Outer Banks Conservationists Inc.

990 • Fiscal year 2020 • EIN 58-1424689

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$45,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,007,389

Up $20,892 (+0.3%) from 2019

Net Assets

Up

$6,918,488

Up $61,586 (+0.9%) from 2019

Liabilities

Down

$88,901

Down $40,694 (-31%) from 2019

Revenue

Down

$634,961

Down $264,465 (-29%) from 2019

Expenses

Down

$704,277

Down $59,712 (-7.8%) from 2019

Net Income

Down

-$69,316

Down $204,753 (-151%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,007,389
Liabilities$88,901
Net Assets$6,918,488

Operations Trend

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

2020

Revenue$634,961
Expenses$704,277
Net Income-$69,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$636,396
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$4,921,721$4,990,756▲ $69,035
Savings and Temporary Cash Investments$851,113$837,232▼ $13,881
Investments in Publicly Traded Securities$771,070$795,455▲ $24,385
Intangible Assets$189,518$181,395▼ $8,123
Cash and Non-Interest-Bearing Accounts$66,556$26,342▼ $40,214
Other Notes and Loans Receivable, Net$20,000$15,000▼ $5,000
Prepaid Expenses and Deferred Charges$14,763$12,320▼ $2,443
Accounts Receivable$4,898$2,031▼ $2,867
Total Assets$6,986,497$7,007,389▲ $20,892
Other Assets Total$146,858$146,858→ $0
Liabilities
Other Liabilities$89,670$65,526▼ $24,144
Accounts Payable and Accrued Expenses$39,925$23,375▼ $16,550
Total Liabilities$129,595$88,901▼ $40,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,856,902$6,918,488▲ $61,586
Total Net Assets Fund Balance$6,856,902$6,918,488▲ $61,586
Total Liabilities and Net Assets / Fund Balance$6,986,497$7,007,389▲ $20,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,102,677-$3,102,677
Other Land Buildings$1,888,079$1,053,064$2,941,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ladd BaylissExecutive DiFT$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$431,831
Program Service Revenue
$138,475
Investment Income
$36,877
Other Revenue
$27,778
All Other Contributions
$342,771
Change in Net Assets
$-69,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,920
Other Expenses$262,657
Total Fundraising Expense$8,698
Grants and Similar Amounts Paid$6,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,492$61,665$6,166$308,323
Depreciation Depletion$95,147--$95,147
Other Employee Benefits$41,069$10,531$1,053$52,653
Current Officers, Directors, Trustees, and Key Employees$35,100$9,000$900$45,000
Payroll Taxes$22,576$5,789$579$28,944
Occupancy$16,676$10,800-$27,476
Insurance$24,422$2,714-$27,136
All Other Expenses$26,351--$26,351
Office Expenses$7,795$5,570-$13,365
Other Expenses$11,382$13,027-$11,382
Grants to Domestic Orgs$6,700--$6,700
Interest$3,971--$3,971
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$1,340-$1,340
Fees for Services Legal-$1,055-$1,055
Information Technology$230--$230
Advertising$168--$168
Total Functional Expenses$571,088$124,491$8,698$704,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other - Not More Than 5000---$6,700
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$65,526
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 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
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
Executive Director
Phone
2524735440
Signed
2020-12-01
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
28
Volunteers
32

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Cash set-aside for grants was added to chart of accounts

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Outer banks conservationists is able to monitor the easements daily as the 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 independently audited, reviewed or compiled statements.

Schedule D, Page 2, Part III, Line 4

Outer banks conservationists maintains a collection of antiques and artifacts related to the earliest settlements along the outer banks. 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 visitor's experience when at the historical sites, demonstrating centuries-old everyday life on the outer banks and educating the public about the history of the community.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012320
IRS990/PrincipalOfficerNm0WILLIAM M PARKER
IRS990/PriorPeriodAdjustmentsAmt0118660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED THE PRESERVATION OF THE HISTORICAL RECORD AND OTHER HISTORICAL SITES ON ROANOKE ISLAND AND IN OTHER COASTAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049322
IRS990/PYInvestmentIncomeAmt052459
IRS990/PYOtherExpensesAmt0290621
IRS990/PYOtherRevenueAmt032423
IRS990/PYProgramServiceRevenueAmt0244249
IRS990/PYRevenuesLessExpensesAmt0135437
IRS990/PYSalariesCompEmpBnftPaidAmt0424046
IRS990/PYTotalExpensesAmt0763989
IRS990/PYTotalRevenueAmt0899426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027778
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02759811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332235
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt03911636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864493
IRS990ScheduleA/Total509Grp/TotalAmt03911636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04243871
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/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03102677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03102677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01888079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01053064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02941143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTER BANKS CONSERVATIONISTS IS ABLE TO MONITOR THE EASEMENTS DAILY AS THE 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 INDEPENDENTLY AUDITED, REVIEWED OR COMPILED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OUTER BANKS CONSERVATIONISTS MAINTAINS A COLLECTION OF ANTIQUES AND ARTIFACTS RELATED TO THE EARLIEST SETTLEMENTS ALONG THE OUTER BANKS. 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 VISITOR'S EXPERIENCE WHEN AT THE HISTORICAL SITES, DEMONSTRATING CENTURIES-OLD EVERYDAY LIFE ON THE OUTER BANKS 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/TotalBookValueLandBuildingsAmt04990756
IRS990ScheduleD/TotalLiabilityAmt065526
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06700
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER - NOT MORE THAN 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUTER BANKS CONSERVATIONISTS PERFORMS WORK IN THE SAME GENERAL LOCATION AS ORGANIZATIONS THAT HAVE A SIMILAR MISSION TO PRESERVE THE CULTURAL HERITAGE OF THE AREA. OUTER BANKS CONSERVATIONISTS IS ABLE TO OBSERVE ACTIVITIES OF THESE GRANTEE ORGAINZATIONS REGULARLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
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/ExplanationTxt5CASH SET-ASIDE FOR GRANTS WAS ADDED TO CHART OF ACCOUNTS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06986497
IRS990/TotalAssetsEOYAmt07007389
IRS990/TotalAssetsGrp/BOYAmt06986497
IRS990/TotalAssetsGrp/EOYAmt07007389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431831
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129595
IRS990/TotalLiabilitiesEOYAmt088901
IRS990/TotalLiabilitiesGrp/BOYAmt0129595
IRS990/TotalLiabilitiesGrp/EOYAmt088901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06856902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06918488
IRS990/TotalProgramServiceExpensesAmt0571088
IRS990/TotalProgramServiceRevenueAmt0138475
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt066090

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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