Civic Intelligence

Bald Head Island Conservancy Inc.

990 • Fiscal year 2015 • EIN 58-1574496

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,334

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,546,499

Down $255,496 (-3.3%) from 2014

Net Assets

Down

$6,703,707

Down $32,959 (-0.5%) from 2014

Liabilities

Down

$842,792

Down $222,537 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$1,276,070

Down $314,888 (-20%) from 2014

Expenses

Down

$1,230,165

Down $136,104 (-10.0%) from 2014

Net Income

Down

$45,905

Down $178,784 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$7,546,499
Liabilities$842,792
Net Assets$6,703,707
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$1,276,070
Expenses$1,230,165
Net Income$45,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,206,942
Mission and Program Overview

Mission

Fostering community based barrier island conservation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,232,565$6,111,021▼ $121,544
Investments in Publicly Traded Securities$1,057,438$1,009,062▼ $48,376
Inventories for Sale or Use$134,202$154,371▲ $20,169
Cash and Non-Interest-Bearing Accounts$131,173$104,402▼ $26,771
Pledges and Grants Receivable$187,488$99,857▼ $87,631
Prepaid Expenses and Deferred Charges$30,273$32,294▲ $2,021
Savings and Temporary Cash Investments$1,008--
Total Assets$7,801,995$7,546,499▼ $255,496
Other Assets Total$27,848$35,492▲ $7,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,935$825,138▼ $170,797
Unsecured Notes Loans Payable$49,900--
Accounts Payable and Accrued Expenses$17,494$14,234▼ $3,260
Other Liabilities$2,000$3,420▲ $1,420
Total Liabilities$1,065,329$842,792▼ $222,537
Net Assets / Fund Balance
Unrestricted Net Assets$4,773,240$4,741,936▼ $31,304
Permanently Rstr Net Assets$1,936,760$1,936,760→ $0
Temporarily Rstr Net Assets$26,666$25,011▼ $1,655
Total Net Assets Fund Balance$6,736,666$6,703,707▼ $32,959
Total Liabilities and Net Assets / Fund Balance$7,801,995$7,546,499▼ $255,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,125,833$947,756$5,073,589
Land$1,936,760-$1,936,760
Equipment$48,428$111,755$160,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,038,182-▼ $50,192-$987,990
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DorseyExecutive DiFT$104,334$104,334

Board Members and Trustees

NameTitle
Sheila MayPresident
Alice HortonBoard Member
Bob KetelsBoard Member
David FischerBoard Member
Dick JohnstonBoard Member
Howard WalkerBoard Member
Hunter JenkinsBoard Member
Jock ClarkBoard Member
John MayBoard Member
Kathy KetelsBoard Member
Kelly LeovicBoard Member
Ken ReckhowBoard Member
Lee WesterBoard Member
Melanie RobbinsBoard Member
Nanette WatjenBoard Member
Paul ButlerBoard Member
Paul MuggeBoard Member
Renee MenckenBoard Member
Shawn SmithBoard Member
Susan BakerBoard Member
Ted RichmanBoard Member
Vivian De RiveroBoard Member
Martha AndersonSecretary
Larry LammertTreasurer
Al BuzzardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,918
Program Service Revenue
$174,781
Investment Income
$34,014
Other Revenue
$481,357
All Other Contributions
$396,655
Change in Net Assets
$45,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,923
Other Expenses$546,242
Total Fundraising Expense$64,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,867$186,212$20,045$502,124
Depreciation Depletion$128,986$14,862-$143,848
Current Officers, Directors, Trustees, and Key Employees$79,387$24,947-$104,334
Insurance$77,271$7,475-$84,746
Travel$26,955$41,455$1,596$70,006
Occupancy$46,437$11,747-$58,184
Payroll Taxes$33,322$18,674$1,780$53,776
All Other Expenses$28,112$13,050$9,196$50,358
Interest-$36,583-$36,583
Pension Plan Contributions$13,549$9,182$958$23,689
Other Expenses$1,891$14,479$12,660$12,660
Fees for Services Accounting-$12,250-$12,250
Total Functional Expenses$764,936$401,066$64,163$1,230,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,810
Fundraising Direct Expenses$36,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$177,810$177,810$36,399$141,411
Total Events$177,810$177,810$36,399$141,411
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$3,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2016-05-20

Organization Details

Principal Officer
Suzanne Dorsey
Formed
1983
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
43
Volunteers
75

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt17BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0177810
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IRS990/GainOrLossGrp/SecuritiesAmt08067
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583488
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IRS990/InsuranceGrp/ProgramServicesAmt077271
IRS990/InsuranceGrp/TotalAmt084746
IRS990/InterestGrp/ManagementAndGeneralAmt036583
IRS990/InterestGrp/TotalAmt036583
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154371
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IRS990/LandBldgEquipCostOrOtherBssAmt07170537
IRS990/LegalDomicileStateCd0NC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575421
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825138
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IRS990/NetAssetsOrFundBalancesEOYAmt06703707
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06699
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IRS990/NetUnrlzdGainsLossesInvstAmt0-78864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011747
IRS990/OccupancyGrp/ProgramServicesAmt046437
IRS990/OccupancyGrp/TotalAmt058184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035492
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DESIGN & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04520
IRS990/OtherExpensesGrp/FundraisingAmt113408
IRS990/OtherExpensesGrp/FundraisingAmt212660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214479
IRS990/OtherExpensesGrp/ProgramServicesAmt033159
IRS990/OtherExpensesGrp/ProgramServicesAmt11891
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IRS990/OtherExpensesGrp/TotalAmt121903
IRS990/OtherExpensesGrp/TotalAmt214479
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IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY & CALENDAR INC.
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013549
IRS990/PensionPlanContributionsGrp/TotalAmt023689
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUZANNE DORSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, SCHOOLS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174781
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279744
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322443
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IRS990/PYInvestmentIncomeAmt0395800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,546,499
Liabilities
$842,792
Net assets
$6,703,707
Revenue
$1,276,070
Expenses
$1,230,165
Net income
$45,905
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