Civic Intelligence

Outer Banks Conservationists Inc.

990 • Fiscal year 2021 • EIN 58-1424689

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.OBCINC.ORG
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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$45,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,481,777

Up $474,388 (+6.8%) from 2020

Net Assets

Up

$7,425,917

Up $507,429 (+7.3%) from 2020

Liabilities

Down

$55,860

Down $33,041 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$916,252

Up $281,291 (+44%) from 2020

Expenses

Down

$600,021

Down $104,256 (-15%) from 2020

Net Income

Up

$316,231

Up $385,547 (+556%) from 2020

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

2021

Assets$7,481,777
Liabilities$55,860
Net Assets$7,425,917
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$916,252
Expenses$600,021
Net Income$316,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$916,510
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$4,990,756$4,965,287▼ $25,469
Savings and Temporary Cash Investments$837,232$1,069,486▲ $232,254
Investments in Publicly Traded Securities$795,455$1,059,233▲ $263,778
Intangible Assets$181,395$173,273▼ $8,122
Cash and Non-Interest-Bearing Accounts$26,342$41,534▲ $15,192
Accounts Receivable$2,031$10,492▲ $8,461
Other Notes and Loans Receivable, Net$15,000$10,000▼ $5,000
Prepaid Expenses and Deferred Charges$12,320$5,614▼ $6,706
Total Assets$7,007,389$7,481,777▲ $474,388
Other Assets Total$146,858$146,858→ $0
Liabilities
Other Liabilities$65,526$39,397▼ $26,129
Accounts Payable and Accrued Expenses$23,375$16,463▼ $6,912
Total Liabilities$88,901$55,860▼ $33,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,918,488$7,425,917▲ $507,429
Total Net Assets Fund Balance$6,918,488$7,425,917▲ $507,429
Total Liabilities and Net Assets / Fund Balance$7,007,389$7,481,777▲ $474,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,102,677-$3,102,677
Equipment$1,862,610$1,141,799$3,004,409
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

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

Board Members and Trustees

NameTitle
John F Wilson IvChair & Pres
Beach GrayDirector
Terry L McdowellDirector
William M ParkerDirector
Angel E KhourySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$641,854
Program Service Revenue
$241,119
Investment Income
$428
Other Revenue
$32,851
All Other Contributions
$574,822
Change in Net Assets
$316,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,911
Other Expenses$233,010
Total Fundraising Expense$7,299
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,458$57,810$5,781$289,049
Depreciation Depletion$97,885--$97,885
Current Officers, Directors, Trustees, and Key Employees$35,100$9,000$900$45,000
Payroll Taxes$20,730$5,316$532$26,578
Occupancy$14,092$10,800-$24,892
All Other Expenses$24,530--$24,530
Insurance$13,912$1,546-$15,458
Office Expenses$8,020$3,411-$11,431
Other Expenses$9,126$18,006-$9,126
Fees for Services Accounting-$4,795-$4,795
Other Employee Benefits$3,341$857$86$4,284
Interest$2,807--$2,807
Grants to Domestic Orgs$2,100--$2,100
Information Technology$125--$125
Total Functional Expenses$481,181$111,541$7,299$600,021
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$39,397
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
Yes
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 15A

“The executive director's compensation is annually approved by the board and is based on salary information at comparable nonprofit organizations.”

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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Wilson Iv
Formed
1980
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
32

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 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.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED THE PRESERVATION OF THE HISTORICAL RECORD AND OTHER HISTORICAL SITES ON ROANOKE ISLAND AND IN OTHER COASTAL COMMUNITIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576185
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297854
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823543
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04227970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01862610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03004409
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03102677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03102677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039397
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04965287
IRS990ScheduleD/TotalLiabilityAmt039397
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY APPROVED BY THE BOARD AND IS BASED ON SALARY INFORMATION AT COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR POSTS THE OUTER BANKS CONSERVATIONISTS' 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTER 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07007389
IRS990/TotalAssetsEOYAmt07481777
IRS990/TotalAssetsGrp/BOYAmt07007389
IRS990/TotalAssetsGrp/EOYAmt07481777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641854
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088901
IRS990/TotalLiabilitiesEOYAmt055860
IRS990/TotalLiabilitiesGrp/BOYAmt088901
IRS990/TotalLiabilitiesGrp/EOYAmt055860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06918488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07425917
IRS990/TotalProgramServiceExpensesAmt0481181
IRS990/TotalProgramServiceRevenueAmt0241119
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt033537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916252
IRS990/TotalVolunteersCnt032
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07481777
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 721
IRS990/USAddress/CityNm0MANTEO
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,481,777
Liabilities
$55,860
Net assets
$7,425,917
Revenue
$916,252
Expenses
$600,021
Net income
$316,231
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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