Civic Intelligence

Bald Head Island Conservancy Inc.

990 • Fiscal year 2020 • EIN 58-1574496

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,848

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,448,108

Up $298,113 (+4.2%) from 2019

Net Assets

Up

$7,029,367

Up $145,247 (+2.1%) from 2019

Liabilities

Up

$418,741

Up $152,866 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,599,787

Up $241,578 (+18%) from 2019

Expenses

Up

$1,510,183

Up $37,213 (+2.5%) from 2019

Net Income

Up

$89,604

Up $204,365 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$7,448,108
Liabilities$418,741
Net Assets$7,029,367
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,599,787
Expenses$1,510,183
Net Income$89,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,635,513
Mission and Program Overview

Mission

Fostering community based barrier island conservation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,659,490$5,607,802▼ $51,688
Investments in Publicly Traded Securities$1,014,285$1,144,649▲ $130,364
Cash and Non-Interest-Bearing Accounts$228,768$420,741▲ $191,973
Inventories for Sale or Use$167,154$183,278▲ $16,124
Prepaid Expenses and Deferred Charges$37,486$18,973▼ $18,513
Accounts Receivable$13,309$13,908▲ $599
Total Assets$7,149,995$7,448,108▲ $298,113
Other Assets Total$29,503$58,757▲ $29,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,859$184,232▼ $33,627
Other Liabilities-$177,700-
Accounts Payable and Accrued Expenses$22,624$55,359▲ $32,735
Unsecured Notes Loans Payable$25,392--
Deferred Revenue-$1,450-
Total Liabilities$265,875$418,741▲ $152,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,874,326$4,939,012▲ $64,686
Net Assets With Donor Restrictions$2,009,794$2,090,355▲ $80,561
Total Net Assets Fund Balance$6,884,120$7,029,367▲ $145,247
Total Liabilities and Net Assets / Fund Balance$7,149,995$7,448,108▲ $298,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,613,805$1,613,925$5,227,730
Land$1,936,760-$1,936,760
Other Land Buildings$57,237$104,183$161,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,014,285$75,031▲ $102,559$40,084$1,144,649
2019$850,996$35,000▲ $176,516$40,780$1,014,285
2018$1,140,533$5,000▼ $62,469$225,000$850,996
2017$1,067,045-▲ $162,951$83,000$1,140,533
2016$987,990-▲ $85,792-$1,067,045
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Chris ShankExecutive DiFT$108,148$15,700$123,848

Board Members and Trustees

NameTitle
Katie ChatasPresident
Donna PattersonBoard Member
Dylan McnamaraBoard Member
Ginger AydogduBoard Member
Hilary GerhardtBoard Member
Jay AdamsBoard Member
John KinneyBoard Member
John MayBoard Member
Julie KeenanBoard Member
Kim BlackwellBoard Member
Lynn BarnardBoard Member
Nancy EasterlingBoard Member
Randall TuttleBoard Member
Rich TarplinBoard Member
Shannon ThatcherBoard Member
Trish HealyBoard Member
Hollie HartSecretary
Slaughter Fitz-hughTreasurer
John CathcartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,538
Program Service Revenue
$78,891
Investment Income
$40,048
Other Revenue
$500,310
All Other Contributions
$666,009
Change in Net Assets
$89,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,645
Revenue Not Reported on Financial Statements
$7,142
Revenue Not Reported on Form 990
$81,540
Total Revenue per Audited Statements
$1,674,185
Total Revenue per Form 990
$1,599,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,929
Other Expenses$619,254
Total Fundraising Expense$173,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,796$123,505$116,693$643,994
Depreciation Depletion$129,185$21,660$5,763$156,608
Current Officers, Directors, Trustees, and Key Employees$93,837$23,459-$117,296
Occupancy$61,528$11,534$3,846$76,908
All Other Expenses$5,274$42,646$13,268$61,188
Travel$39,609$11,697$9,288$60,594
Insurance$47,797$8,962$2,987$59,746
Payroll Taxes$37,285$11,011$8,743$57,039
Other Employee Benefits$16,693$21,230$3,760$41,683
Pension Plan Contributions$13,577$12,619$4,721$30,917
Other Expenses$14,087$5,527$3,322$19,614
Fees for Services Accounting-$12,486-$12,486
Interest-$9,021-$9,021
Office Expenses$1,014$616$874$2,504
Total Functional Expenses$1,010,977$325,941$173,265$1,510,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,899
Total Expenses per Form 990$1,510,183
Expenses per Audited Statements$1,503,041
Expenses Not Reported on Form 990$25,858
Expenses Not Reported on Financial Statements$7,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,308
Fundraising Direct Expenses$25,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$175,308$175,308$25,858$149,450
Total Events$175,308$175,308$25,858$149,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$153,600
Accrued Employee Bonus$24,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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
G Chris Shank
Title
Executive Director
Phone
9104570089
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Chris Shank
Formed
1983
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
45
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 exp not netted with rev on f/s 25,858 special events exp not netted with rev on f/s -25,858”

Financial Statement Notes

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

“Special events exp not netted with rev on f/s 25,858”

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

“Special events exp not netted with rev on f/s 25,858”

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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,448,108
Liabilities
$418,741
Net assets
$7,029,367
Revenue
$1,599,787
Expenses
$1,510,183
Net income
$89,604
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
Peer Organizations

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