Civic Intelligence

Bald Head Island Conservancy Inc.

990 • Fiscal year 2014 • EIN 58-1574496

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.BHIC.ORG
Post Office Box 3109Bald Head Island, NC 28461

(910) 457-0089

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,989

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,801,995

Down $211,755 (-2.6%) from 2013

Net Assets

Down

$6,736,666

Down $151,154 (-2.2%) from 2013

Liabilities

Down

$1,065,329

Down $60,601 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$1,590,958

Up $429,592 (+37%) from 2013

Expenses

Up

$1,366,269

Up $171,755 (+14%) from 2013

Net Income

Up

$224,689

Up $257,837 (+778%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,620,076Liabilities 2010: $224,147Net Assets 2010: $6,395,9292010Assets 2011: $6,910,854Liabilities 2011: $392,772Net Assets 2011: $6,518,0822011Assets 2012: $7,935,831Liabilities 2012: $1,217,585Net Assets 2012: $6,718,2462012Assets 2013: $8,013,750Liabilities 2013: $1,125,930Net Assets 2013: $6,887,8202013Assets 2014: $7,801,995Liabilities 2014: $1,065,329Net Assets 2014: $6,736,6662014Assets 2015: $7,546,499Liabilities 2015: $842,792Net Assets 2015: $6,703,7072015Assets 2016: $7,474,469Liabilities 2016: $791,715Net Assets 2016: $6,682,7542016Assets 2017: $7,418,028Liabilities 2017: $642,384Net Assets 2017: $6,775,6442017Assets 2018: $7,101,783Liabilities 2018: $274,374Net Assets 2018: $6,827,4092018Assets 2019: $7,149,995Liabilities 2019: $265,875Net Assets 2019: $6,884,1202019Assets 2020: $7,448,108Liabilities 2020: $418,741Net Assets 2020: $7,029,3672020Assets 2021: $8,160,990Liabilities 2021: $72,574Net Assets 2021: $8,088,4162021Assets 2022: $7,954,988Liabilities 2022: $39,769Net Assets 2022: $7,915,2192022Assets 2023: $8,379,906Liabilities 2023: $88,715Net Assets 2023: $8,291,1912023Assets 2024: $8,741,581Liabilities 2024: $33,692Net Assets 2024: $8,707,8892024

Highlighted filing

2014

Assets$7,801,995
Liabilities$1,065,329
Net Assets$6,736,666
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $983,3222010Expenses 2011: $960,7672011Expenses 2012: $1,077,9212012Revenue 2013: $1,161,366Expenses 2013: $1,194,514Net Income 2013: -$33,1482013Revenue 2014: $1,590,958Expenses 2014: $1,366,269Net Income 2014: $224,6892014Revenue 2015: $1,276,070Expenses 2015: $1,230,165Net Income 2015: $45,9052015Revenue 2016: $1,143,290Expenses 2016: $1,262,051Net Income 2016: -$118,7612016Revenue 2017: $1,328,407Expenses 2017: $1,355,042Net Income 2017: -$26,6352017Revenue 2018: $1,630,913Expenses 2018: $1,471,584Net Income 2018: $159,3292018Revenue 2019: $1,358,209Expenses 2019: $1,472,970Net Income 2019: -$114,7612019Revenue 2020: $1,599,787Expenses 2020: $1,510,183Net Income 2020: $89,6042020Revenue 2021: $2,683,964Expenses 2021: $1,678,366Net Income 2021: $1,005,5982021Revenue 2022: $2,062,281Expenses 2022: $1,867,208Net Income 2022: $195,0732022Revenue 2023: $1,942,994Expenses 2023: $1,763,674Net Income 2023: $179,3202023Revenue 2024: $2,176,078Expenses 2024: $1,819,383Net Income 2024: $356,6952024

Highlighted filing

2014

Revenue$1,590,958
Expenses$1,366,269
Net Income$224,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,486,759
Mission and Program Overview

Mission

Fostering community based barrier island conservation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,359,415$6,232,565▼ $126,850
Investments in Publicly Traded Securities$950,781$1,057,438▲ $106,657
Pledges and Grants Receivable$228,628$187,488▼ $41,140
Inventories for Sale or Use$114,230$134,202▲ $19,972
Cash and Non-Interest-Bearing Accounts$306,085$131,173▼ $174,912
Prepaid Expenses and Deferred Charges$32,938$30,273▼ $2,665
Savings and Temporary Cash Investments$1,008$1,008→ $0
Total Assets$8,013,750$7,801,995▼ $211,755
Other Assets Total$20,665$27,848▲ $7,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,457$995,935▼ $120,522
Unsecured Notes Loans Payable-$49,900-
Accounts Payable and Accrued Expenses$7,473$17,494▲ $10,021
Other Liabilities$2,000$2,000→ $0
Total Liabilities$1,125,930$1,065,329▼ $60,601
Net Assets / Fund Balance
Unrestricted Net Assets$4,904,761$4,773,240▼ $131,521
Permanently Rstr Net Assets$1,936,760$1,936,760→ $0
Temporarily Rstr Net Assets$46,299$26,666▼ $19,633
Total Net Assets Fund Balance$6,887,820$6,736,666▼ $151,154
Total Liabilities and Net Assets / Fund Balance$8,013,750$7,801,995▼ $211,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,257,715$815,874$5,073,589
Land$1,936,760-$1,936,760
Equipment$38,090$104,374$142,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$933,505$82,517▲ $27,911$5,751$1,038,182
2013$658,211$57,318▲ $217,976-$933,505
2012$566,366-▲ $91,845-$658,211
2011$561,604-▲ $4,762-$566,366
2010$437,026$31,027▲ $93,551-$561,604
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DorseyExecutive DiFT$96,989$96,989

Board Members and Trustees

NameTitle
Sheila MayPresident
Alice HortonBoard Member
Bob KetelsBoard Member
David FischerBoard Member
David JessenBoard Member
Dick JohnstonBoard Member
Hunter JenkinsBoard Member
Jim ManningBoard Member
Jock ClarkBoard Member
John MayBoard Member
Kelly LeovicBoard Member
Ken ReckhowBoard Member
Lee WesterBoard Member
Missy AndersonBoard Member
Nanette WatjenBoard Member
Paul ButlerBoard Member
Shawn SmithBoard Member
Ted RichmanBoard Member
Vivian De RiveroBoard Member
William FarabowBoard Member
Renee MenckenSecretary
Larry LammertTreasurer
Al BuzzardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$562,151
Program Service Revenue
$162,611
Investment Income
$395,800
Other Revenue
$470,396
All Other Contributions
$371,807
Change in Net Assets
$224,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,519
Revenue Not Reported on Financial Statements
$383,439
Revenue Not Reported on Form 990
$46,601
Other Revenue Adjustments
$383,439
Total Revenue per Audited Statements
$1,254,120
Total Revenue per Form 990
$1,590,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,430
Other Expenses$626,839
Total Fundraising Expense$91,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,470$160,169$45,992$563,631
Depreciation Depletion$127,717$14,569-$142,286
Current Officers, Directors, Trustees, and Key Employees$73,191$23,798-$96,989
Insurance$79,546$7,694-$87,240
Travel$36,873$42,504$746$80,123
Payroll Taxes$39,326$16,458$4,200$59,984
Occupancy$47,230$8,196-$55,426
All Other Expenses$8,519$24,410$19,473$52,402
Interest-$39,463-$39,463
Pension Plan Contributions$14,767$4,059-$18,826
Other Expenses$12,948$2,107$16,392$15,055
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$113-$113
Total Functional Expenses$914,319$360,260$91,690$1,366,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,274
Expenses per Audited Statements$1,366,269
Total Expenses per Form 990$1,366,269
Expenses Not Reported on Form 990$39,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,795
Fundraising Direct Expenses$39,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$141,795$141,795$39,005$102,790
Total Events$141,795$141,795$39,005$102,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copies of form 990 are emailed to board members prior to filing.”

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

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves other officer/key employee salaries”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bald Head Island Conservancy Inc
EIN
58-1574496
Phone
9104570089
Address
POST OFFICE BOX 3109, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
Suzanne Dorsey
Title
Executive Director
Phone
9104570089
Signed
2015-06-25

Organization Details

Principal Officer
Suzanne Dorsey
Formed
1983
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
41
Volunteers
75

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events exps not netted with rev on f/s 39,005 realized gains previously recognized -383,439 special events exps not netted with rev on f/s -39,005”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events exps not netted with rev on f/s 39,005”

Schedule D, Page 4, Part XI, Line 4B

“Realized gains previously recognized 383,439”

Schedule D, Page 4, Part XII, Line 2D

“Special events exps not netted with rev on f/s 39,005”

Schedule D, Page 4, Part XIII

“Parts xi & xii only include figures for bald head island conservancy (bhic). However, bhic issues a consolidated audited financial statement with smith island land trust and additional reconciliations would be required in order to trace amounts to the consolidated audited financial statements.”

Raw XML AppendixShowing 400 of 634 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.
IRS990/AllOtherContributionsAmt0371807
IRS990/AllOtherExpensesGrp/FundraisingAmt019473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08519
IRS990/AllOtherExpensesGrp/TotalAmt052402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum09104570089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3109
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALD HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306085
IRS990/CashNonInterestBearingGrp/EOYAmt0131173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096989
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0293781
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395800
IRS990/CYOtherExpensesAmt0626839
IRS990/CYOtherRevenueAmt0470396
IRS990/CYProgramServiceRevenueAmt0162611
IRS990/CYRevenuesLessExpensesAmt0224689
IRS990/CYSalariesCompEmpBnftPaidAmt0739430
IRS990/CYTotalExpensesAmt01366269
IRS990/CYTotalFundraisingExpenseAmt091690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127717
IRS990/DepreciationDepletionGrp/TotalAmt0142286
IRS990/Desc0EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5AL BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTER JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FARABOW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOCK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN DE RIVERO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY LAMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB KETELS
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE MENCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN RECKHOW
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE WESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21NANETTE WATJEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY LEOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm23TED RICHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039005
IRS990/FundraisingGrossIncomeAmt0141795
IRS990/GainOrLossGrp/OtherAmt0-2576
IRS990/GainOrLossGrp/SecuritiesAmt0383439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0190344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0939378
IRS990/GrossReceiptsAmt02486759
IRS990/GrossSalesOfInventoryAmt0620642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07694
IRS990/InsuranceGrp/ProgramServicesAmt079546
IRS990/InsuranceGrp/TotalAmt087240
IRS990/InterestGrp/ManagementAndGeneralAmt039463
IRS990/InterestGrp/TotalAmt039463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134202
IRS990/InvestmentIncomeGrp/ExclusionAmt014937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0950781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057438
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06359415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06232565
IRS990/LandBldgEquipCostOrOtherBssAmt07152813
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07076
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0555939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01116457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995935
IRS990/NetAssetsOrFundBalancesBOYAmt06887820
IRS990/NetAssetsOrFundBalancesEOYAmt06736666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0380863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0326861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0326861
IRS990/NetUnrlzdGainsLossesInvstAmt07596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08196
IRS990/OccupancyGrp/ProgramServicesAmt047230
IRS990/OccupancyGrp/TotalAmt055426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020665
IRS990/OtherAssetsTotalGrp/EOYAmt027848
IRS990/OtherChangesInNetAssetsAmt0-383439
IRS990/OtherExpensesGrp/Desc0WILDLIFE PRESERVATION EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DESIGN & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04887
IRS990/OtherExpensesGrp/FundraisingAmt116392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ProgramServicesAmt081821
IRS990/OtherExpensesGrp/ProgramServicesAmt134911
IRS990/OtherExpensesGrp/ProgramServicesAmt212948
IRS990/OtherExpensesGrp/TotalAmt081821
IRS990/OtherExpensesGrp/TotalAmt144018
IRS990/OtherExpensesGrp/TotalAmt216392
IRS990/OtherExpensesGrp/TotalAmt315055
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY & CALENDAR INC.
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038845
IRS990/OtherRevenueMiscGrp/ExclusionAmt11900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueTotalAmt040745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016458
IRS990/PayrollTaxesGrp/ProgramServicesAmt039326
IRS990/PayrollTaxesGrp/TotalAmt059984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014767
IRS990/PensionPlanContributionsGrp/TotalAmt018826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01936760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01936760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030273
IRS990/PrincipalOfficerNm0SUZANNE DORSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, SCHOOLS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162611
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432242
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012720
IRS990/PYOtherExpensesAmt0551268
IRS990/PYOtherRevenueAmt0517391
IRS990/PYProgramServiceRevenueAmt0155509
IRS990/PYRevenuesLessExpensesAmt0-33148
IRS990/PYSalariesCompEmpBnftPaidAmt0643246
IRS990/PYTotalExpensesAmt01194514
IRS990/PYTotalRevenueAmt01161366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224689
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,801,995
Liabilities
$1,065,329
Net assets
$6,736,666
Revenue
$1,590,958
Expenses
$1,366,269
Net income
$224,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$2.18$1.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.09$8.29$1.94$1.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.04$7.92$2.06$1.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.07$8.09$2.68$1.68$1.01
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.42$7.03$1.60$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.27$6.88$1.36$1.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.27$6.83$1.63$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.64$6.78$1.33$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.79$6.68$1.14$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.84$6.70$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.80$1.07$6.74$1.59$1.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.13$6.89$1.16$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.22$6.72$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.39$6.52$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.22$6.40$0.98