Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1424689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
To maintain and preserve the natural and cultural resources of the nc outer banks.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,102,677 | - | $3,102,677 |
| Other Land Buildings | $1,888,079 | $1,053,064 | $2,941,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ladd Bayliss | Executive Di | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| William M Parker | Chair & Pres |
| Angel E Khoury | Director |
| Beach Gray | Director |
| John F Wilson Iv | Director |
| Terry L Mcdowell | Secretary/tr |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Other - Not More Than 5000 | - | - | - | $6,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Notes Payable | $65,526 |
“John f. Wilson iv bill parker chair president marriage/business terry mcdowell john f. Wilson iv director chair contract services”
“The organization's president and staff review the 990 prior to filing and provide a copy to all board members.”
“Outer banks conservationists requires board members to review the conflict of interest policy and to disclose annually any conflicts.”
“Guidestar posts the outer banks conservationists' 990.”
“Outer banks conservationists makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its offices upon request.”
“Cash set-aside for grants was added to chart of accounts”
“Outer banks conservationists is able to monitor the easements daily as the parcel is in plain view from other sites maintained by the organization.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE NC OUTER BANKS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/AllOtherContributionsAmt | 0 | 342771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524735440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 721 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANTEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27954 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36877 |
| IRS990/CYOtherExpensesAmt | 0 | 262657 |
| IRS990/CYOtherRevenueAmt | 0 | 27778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434920 |
| IRS990/CYTotalExpensesAmt | 0 | 704277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95147 |
| IRS990/Desc | 0 | MAINTAINED THE LIGHTHOUSE, THE LIGHTHOUSE GROUNDS AND SURROUNDING AREA, INCLUDING KEEPER'S HOUSES AND ISLAND FARM. PROVIDED FOR MAJOR REPAIRS AND RENOVATIONS TO HISTORICAL PRESERVATION PROJECTS AND KEPT THESE HISTORICAL SITES OPEN TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LADD BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM M PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY L MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN F WILSON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGEL E KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEACH GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 89060 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 636396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 189518 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 181395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/InterestGrp/TotalAmt | 0 | 3971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 771070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 795455 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1053064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4921721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4990756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6043820 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE NC OUTER BANKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6856902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6918488 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1435 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6856902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6918488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146858 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52653 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & INV FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ISLAND FARM |
| IRS990/OtherExpensesGrp/Desc | 3 | NC SALES AND USE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11382 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308323 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12320 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM M PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 118660 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED THE PRESERVATION OF THE HISTORICAL RECORD AND OTHER HISTORICAL SITES ON ROANOKE ISLAND AND IN OTHER COASTAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6700 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49322 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52459 |
| IRS990/PYOtherExpensesAmt | 0 | 290621 |
| IRS990/PYOtherRevenueAmt | 0 | 32423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424046 |
| IRS990/PYTotalExpensesAmt | 0 | 763989 |
| IRS990/PYTotalRevenueAmt | 0 | 899426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27778 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 851113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 837232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 431831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2759811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 332235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1151825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 332235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3911636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 570306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 814544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3911636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 636396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 890856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 906448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 932411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4243871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3102677 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3102677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1888079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1053064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2941143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED NOTES PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OUTER 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4990756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65526 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6700 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OTHER - NOT MORE THAN 5000 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OUTER 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN F. WILSON IV BILL PARKER CHAIR PRESIDENT MARRIAGE/BUSINESS TERRY MCDOWELL JOHN F. WILSON IV DIRECTOR CHAIR CONTRACT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRESIDENT AND STAFF REVIEW THE 990 PRIOR TO FILING AND PROVIDE A COPY TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTER BANKS CONSERVATIONISTS REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANNUALLY ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GUIDESTAR POSTS THE OUTER BANKS CONSERVATIONISTS' 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTER BANKS CONSERVATIONISTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASH SET-ASIDE FOR GRANTS WAS ADDED TO CHART OF ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6986497 |
| IRS990/TotalAssetsEOYAmt | 0 | 7007389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6986497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7007389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 431831 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6856902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6918488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66090 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.