Civic Intelligence

Outer Banks Conservationists Inc.

990 • Fiscal year 2018 • EIN 58-1424689

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

PO Box 970Manteo, NC 27954

(252) 473-5440

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$6,884,557
Liabilities$155,181
Net Assets$6,729,376

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

2018

Revenue$906,448
Expenses$698,168
Net Income$208,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$906,448
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$4,959,027$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 Categories

AssetBook ValueDepreciationBasis
Land$3,102,677-$3,102,677
Other Land Buildings$1,879,911$906,883$2,786,794
Equipment$267$305$572
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$586,468
Program Service Revenue
$252,282
Investment Income
$26,311
Other Revenue
$41,387
All Other Contributions
$586,468
Change in Net Assets
$208,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whalehead Preservation TrustCorolla, NC501c3Preservation$39,754
Corolla Education FoundationCorolla, NC501c3Village School$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$113,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John f. Wilson iv bill parker chair president marriage/business terry mcdowell john f. Wilson iv director chair contract services

Form 990, Page 6, Part VI, Line 11B

The organization's president and staff review the 990 prior to filing and provide a copy to all board members.

Form 990, Page 6, Part VI, Line 12C

Outer banks conservationists requires board members to review the conflict of interest policy and to disclose annually any conflicts.

Form 990, Page 6, Part VI, Line 18

Guidestar posts the outer banks conservationists' 990.

Form 990, Page 6, Part VI, Line 19

Outer banks conservationists makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its offices upon request.

Filing and Contact Details

Filer

Filer Name
Outer Banks Conservationists Inc
EIN
58-1424689
Phone
2524735440
Address
PO BOX 970, MANTEO, NC 27954

Signing Officer

Name
William M Parker
Title
Chair & President
Phone
2524735440
Signed
2019-02-07
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
27
Volunteers
20

Preparer

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Outerbanks conservationists is able to to monitor the easements daily as parcel is in fair view from other sites maintained by the organization.

Schedule D, Page 1, Part II, Line 9

Outer banks conservationists does not record the easements in its financial statements. Outer banks conservationists prepares internal financial statements only; it does not have indepndently audited, reviewed or compiled statements.

Schedule D, Page 2, Part III, Line 4

Outerbanks conservationists maintains a collection of 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02644660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284149
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt03974956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681916
IRS990ScheduleA/Total509Grp/TotalAmt03974956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0906448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04259105
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03102677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03102677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01879911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0906883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02786794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUTERBANKS CONSERVATIONISTS IS ABLE TO TO MONITOR THE EASEMENTS DAILY AS PARCEL IS IN FAIR VIEW FROM OTHER SITES MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUTER BANKS CONSERVATIONISTS DOES NOT RECORD THE EASEMENTS IN ITS FINANCIAL STATEMENTS. OUTER BANKS CONSERVATIONISTS PREPARES INTERNAL FINANCIAL STATEMENTS ONLY; IT DOES NOT HAVE INDEPNDENTLY AUDITED, REVIEWED OR COMPILED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OUTERBANKS CONSERVATIONISTS MAINTAINS A COLLECTION OF 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/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/TotalBookValueLandBuildingsAmt04982855
IRS990ScheduleD/TotalLiabilityAmt0113264
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039754
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VILLAGE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHALEHEAD PRESERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COROLLA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0566424298
IRS990ScheduleI/RecipientTable/RecipientEIN1275002997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 215
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COROLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COROLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027927
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127927
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUTER BANKS CONSERVATIONISTS AND WHALEHEAD PRESERVATION TRUST PERFORM WORK IN THE SAME GENERAL LOCATION WITH A SIMILAR MISSION TO PRESERVE THE CULTURAL HERITAGE OF THE AREA. OUTER BANKS CONSERVATIONISTS IS ABLE TO OBSERVE ACTIVITIES OF WHALEHEAD PRESERVATION TRUST REGULARLY. OUTER BANKS CONSERVATIONISTS WORKS IN CLOSE PROXIMITY WITH THE COROLLA EDUCATION FOUNDATION IN THE MANTEO COMMUNITY ON VARIOUS PROJECTS AND CHARITABLE EFFORTS THAT SUPPORT THE CULTURAL HERITAGE OF THE AREA. COROLLA EDUCATION FOUNDATION REPRESENTATIVES SHARE INFORMATION REGULARLY WITH OUTER BANKS CONSERVATIONISTS REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN F. WILSON IV BILL PARKER CHAIR PRESIDENT MARRIAGE/BUSINESS TERRY MCDOWELL JOHN F. WILSON IV DIRECTOR CHAIR CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND STAFF REVIEW THE 990 PRIOR TO FILING AND PROVIDE A COPY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTER BANKS CONSERVATIONISTS REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANNUALLY ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR POSTS THE OUTER BANKS CONSERVATIONISTS' 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTER BANKS CONSERVATIONISTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06684058
IRS990/TotalAssetsEOYAmt06884557
IRS990/TotalAssetsGrp/BOYAmt06684058
IRS990/TotalAssetsGrp/EOYAmt06884557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586468
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178596
IRS990/TotalLiabilitiesEOYAmt0155181
IRS990/TotalLiabilitiesGrp/BOYAmt0178596
IRS990/TotalLiabilitiesGrp/EOYAmt0155181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06505462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06729376
IRS990/TotalProgramServiceExpensesAmt0582963
IRS990/TotalProgramServiceRevenueAmt0252282
IRS990/TotalRevenueGrp/ExclusionAmt067698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906448
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06684058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06884557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06505462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06729376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 970
IRS990/USAddress/CityNm0MANTEO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027954
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CURRITUCKBEACHLIGHT.COM

Document Assets

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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
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
2018Detailed filing. Detailed filing data is available for this year.$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