Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1424689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,884,557
Up $200,499 (+3.0%) from 2017
Net Assets
Up$6,729,376
Up $223,914 (+3.4%) from 2017
Liabilities
Down$155,181
Down $23,415 (-13%) from 2017
Revenue
Up$906,448
Up $29,730 (+3.4%) from 2017
Expenses
Up$698,168
Up $8,697 (+1.3%) from 2017
Net Income
Up$208,280
Up $21,033 (+11%) from 2017
To maintain and preserve the natural and cultural resources of the nc outer banks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,959,027 | $4,982,855 | ▲ $23,828 |
| Savings and Temporary Cash Investments | $695,584 | $773,697 | ▲ $78,113 |
| Investments in Publicly Traded Securities | $635,466 | $702,469 | ▲ $67,003 |
| Intangible Assets | $205,762 | $197,640 | ▼ $8,122 |
| Cash and Non-Interest-Bearing Accounts | $7,741 | $31,326 | ▲ $23,585 |
| Other Notes and Loans Receivable, Net | $30,000 | $25,000 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $7,169 | $15,225 | ▲ $8,056 |
| Accounts Receivable | $4,951 | $9,487 | ▲ $4,536 |
| Total Assets | $6,684,058 | $6,884,557 | ▲ $200,499 |
| Other Assets Total | $138,358 | $146,858 | ▲ $8,500 |
| Liabilities | |||
| Other Liabilities | $136,259 | $113,264 | ▼ $22,995 |
| Accounts Payable and Accrued Expenses | $42,337 | $41,917 | ▼ $420 |
| Total Liabilities | $178,596 | $155,181 | ▼ $23,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,505,462 | $6,729,376 | ▲ $223,914 |
| Total Net Assets Fund Balance | $6,505,462 | $6,729,376 | ▲ $223,914 |
| Total Liabilities and Net Assets / Fund Balance | $6,684,058 | $6,884,557 | ▲ $200,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,102,677 | - | $3,102,677 |
| Other Land Buildings | $1,879,911 | $906,883 | $2,786,794 |
| Equipment | $267 | $305 | $572 |
| Name | Title |
|---|---|
| William M Parker | Chair & Pres |
| Angel E Khoury | Director |
| John F Wilson Iv | Director |
| Ladd Bayliss | Director |
| Terry L Mcdowell | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,568 |
| Other Expenses | $260,846 |
| Grants and Similar Amounts Paid | $49,754 |
| Total Fundraising Expense | $7,751 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,161 | $61,323 | $6,132 | $306,616 |
| Depreciation Depletion | $88,744 | $929 | - | $89,673 |
| Other Employee Benefits | $43,444 | $11,139 | $1,114 | $55,697 |
| Grants to Domestic Orgs | $49,754 | - | - | $49,754 |
| All Other Expenses | $34,142 | - | - | $34,142 |
| Occupancy | $15,616 | $12,559 | - | $28,175 |
| Insurance | $25,474 | $648 | - | $26,122 |
| Payroll Taxes | $19,699 | $5,051 | $505 | $25,255 |
| Office Expenses | $9,516 | $2,426 | - | $11,942 |
| Other Expenses | $11,092 | $10,179 | - | $10,179 |
| Interest | $6,762 | - | - | $6,762 |
| Advertising | $4,637 | - | - | $4,637 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Information Technology | $1,855 | - | - | $1,855 |
| Total Functional Expenses | $582,963 | $107,454 | $7,751 | $698,168 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whalehead Preservation Trust | Corolla, NC | 501c3 | Preservation | $39,754 |
| Corolla Education Foundation | Corolla, NC | 501c3 | Village School | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Notes Payable | $113,264 |
“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.”
“Outerbanks conservationists is able to to monitor the easements daily as parcel is in fair 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 indepndently audited, reviewed or compiled statements.”
“Outerbanks conservationists maintains a collection of anitques and artifacts related ot 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 visitor'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.”
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 | 42337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9487 |
| 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 | 4637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4637 |
| IRS990/AllOtherContributionsAmt | 0 | 586468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34142 |
| 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 970 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANTEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27954 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| 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 | 586468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26311 |
| IRS990/CYOtherExpensesAmt | 0 | 260846 |
| IRS990/CYOtherRevenueAmt | 0 | 41387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387568 |
| IRS990/CYTotalExpensesAmt | 0 | 698168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89673 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN F WILSON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL E KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LADD BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM M PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY L MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR & PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49754 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 906448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41387 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1855 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26122 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 205762 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 197640 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/InterestGrp/TotalAmt | 0 | 6762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 702469 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4959027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4982855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5890043 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 6505462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6729376 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41387 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41387 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15634 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146858 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55697 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | NC SALES AND USE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | LIVESTOCK |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & INVESTMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10179 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306616 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15225 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM M PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2592 |
| 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 | 54804 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 49754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49584 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17180 |
| IRS990/PYOtherExpensesAmt | 0 | 259973 |
| IRS990/PYOtherRevenueAmt | 0 | 35995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379914 |
| IRS990/PYTotalExpensesAmt | 0 | 689471 |
| IRS990/PYTotalRevenueAmt | 0 | 876718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41387 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 695584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2644660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 284149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 252282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 247358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1330296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 284149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3974956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 838750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3974956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 906448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 877760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 932411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 817667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 724819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4259105 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 572 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3102677 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3102677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1879911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 906883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2786794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED NOTES PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OUTERBANKS CONSERVATIONISTS IS ABLE TO TO MONITOR THE EASEMENTS DAILY AS PARCEL IS IN FAIR 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 INDEPNDENTLY AUDITED, REVIEWED OR COMPILED STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OUTERBANKS CONSERVATIONISTS MAINTAINS A COLLECTION OF ANITQUES AND ARTIFACTS RELATED OT 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 VISITOR'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/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 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113264 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39754 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PRESERVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | VILLAGE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WHALEHEAD PRESERVATION TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COROLLA EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 566424298 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 275002997 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 215 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COROLLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COROLLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27927 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27927 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OUTER 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6884557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6684058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6884557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586468 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7751 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6505462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6729376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 906448 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6684058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6884557 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6505462 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6729376 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 970 |
| IRS990/USAddress/CityNm | 0 | MANTEO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27954 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CURRITUCKBEACHLIGHT.COM |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.