Civic Intelligence

Bald Head Island Conservancy Inc.

990 • Fiscal year 2021 • EIN 58-1574496

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,863

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,160,990

Up $712,882 (+9.6%) from 2020

Net Assets

Up

$8,088,416

Up $1,059,049 (+15%) from 2020

Liabilities

Down

$72,574

Down $346,167 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$2,683,964

Up $1,084,177 (+68%) from 2020

Expenses

Up

$1,678,366

Up $168,183 (+11%) from 2020

Net Income

Up

$1,005,598

Up $915,994 (+1022%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$8,160,990
Liabilities$72,574
Net Assets$8,088,416
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$2,683,964
Expenses$1,678,366
Net Income$1,005,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$4,031,104
Mission and Program Overview

Mission

Fostering community based barrier island conservation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,607,802$5,721,964▲ $114,162
Investments in Publicly Traded Securities$1,144,649$1,112,979▼ $31,670
Cash and Non-Interest-Bearing Accounts$420,741$1,024,698▲ $603,957
Inventories for Sale or Use$183,278$249,157▲ $65,879
Prepaid Expenses and Deferred Charges$18,973$22,918▲ $3,945
Accounts Receivable$13,908$13,759▼ $149
Total Assets$7,448,108$8,160,990▲ $712,882
Other Assets Total$58,757$15,515▼ $43,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,232--
Accounts Payable and Accrued Expenses$55,359$65,574▲ $10,215
Other Liabilities$177,700$7,000▼ $170,700
Deferred Revenue$1,450--
Total Liabilities$418,741$72,574▼ $346,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,939,012$5,965,175▲ $1,026,163
Net Assets With Donor Restrictions$2,090,355$2,123,241▲ $32,886
Total Net Assets Fund Balance$7,029,367$8,088,416▲ $1,059,049
Total Liabilities and Net Assets / Fund Balance$7,448,108$8,160,990▲ $712,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,733,949$1,765,412$5,499,361
Land$1,936,760-$1,936,760
Other Land Buildings$51,255$122,138$173,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,144,649$40,000▲ $141,996$206,166$1,112,979
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Chris ShankExecutive DiFT$116,163$15,700$131,863

Board Members and Trustees

NameTitle
Katie ChatasPresident
Donna PattersonBoard Member
Dylan McnamaraBoard Member
Ginger AydogduBoard Member
Hilary GerhardtBoard Member
Hollie HartBoard Member
Jay AdamsBoard Member
Jim BrownBoard Member
John KinneyBoard Member
John MayBoard Member
Julie KeenanBoard Member
Kim BlackwellBoard Member
Laura HallBoard Member
Marianna Fitz-hughBoard Member
Nancy EasterlingBoard Member
Rich TarplinBoard Member
Shannon ThatcherBoard Member
Trish HealyBoard Member
Randall TuttleSecretary
Slaughter Fitz-hughTreasurer
John CathcartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,195
Program Service Revenue
$140,171
Investment Income
$88,545
Other Revenue
$703,053
All Other Contributions
$1,383,809
Change in Net Assets
$1,005,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,464
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$70,905
Total Revenue per Audited Statements
$2,747,369
Total Revenue per Form 990
$2,683,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,769
Other Expenses$685,597
Total Fundraising Expense$183,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,809$148,083$121,447$710,339
Depreciation Depletion$140,759$22,396$6,288$169,443
Current Officers, Directors, Trustees, and Key Employees$98,956$24,739-$123,695
Travel$48,655$15,578$10,947$75,180
Insurance$59,040$11,070$3,690$73,800
Payroll Taxes$43,820$14,030$9,860$67,710
Occupancy$53,628$10,055$3,352$67,035
All Other Expenses$12,489$28,880$9,182$50,551
Other Employee Benefits$19,686$27,140-$46,826
Pension Plan Contributions$21,026$17,853$5,320$44,199
Other Expenses$12,640$2,369$6,079$21,088
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$9,519-$9,519
Fees for Services Other-$7,886-$7,886
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Office Expenses$3,937-$2,552$6,489
Interest-$3,682-$3,682
Total Functional Expenses$1,113,600$381,661$183,105$1,678,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,320
Total Expenses per Form 990$1,678,366
Expenses per Audited Statements$1,670,866
Expenses Not Reported on Form 990$17,454
Expenses Not Reported on Financial Statements$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,639
Fundraising Direct Expenses$17,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$210,639$210,639$17,454$193,185
Total Events$210,639$210,639$17,454$193,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Bonus$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Chris Shank
Formed
1983
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
50
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 17,454 special events exp not netted with rev on f/s -17,454”

Financial Statement Notes

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

“Special events exp not netted with rev on f/s 17,454”

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

“Special events exp not netted with rev on f/s 17,454”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt14BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017454
IRS990/FundraisingGrossIncomeAmt0210639
IRS990/GainOrLossGrp/SecuritiesAmt071606
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0368386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0799950
IRS990/GrossReceiptsAmt04031104
IRS990/GrossSalesOfInventoryAmt01079323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03690
IRS990/InsuranceGrp/ManagementAndGeneralAmt011070
IRS990/InsuranceGrp/ProgramServicesAmt059040
IRS990/InsuranceGrp/TotalAmt073800
IRS990/InterestGrp/ManagementAndGeneralAmt03682
IRS990/InterestGrp/TotalAmt03682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249157
IRS990/InvestmentIncomeGrp/ExclusionAmt016939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01144649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01112979
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05607802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05721964
IRS990/LandBldgEquipCostOrOtherBssAmt07609514
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0691
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0691
IRS990/MissionDesc0FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184232
IRS990/NetAssetsOrFundBalancesBOYAmt07029367
IRS990/NetAssetsOrFundBalancesEOYAmt08088416
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0477981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0477981
IRS990/NetUnrlzdGainsLossesInvstAmt053451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04939012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05965175
IRS990/NoncashContributionsAmt010473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03352
IRS990/OccupancyGrp/ManagementAndGeneralAmt010055
IRS990/OccupancyGrp/ProgramServicesAmt053628
IRS990/OccupancyGrp/TotalAmt067035
IRS990/OfficeExpensesGrp/FundraisingAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt03937
IRS990/OfficeExpensesGrp/TotalAmt06489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058757
IRS990/OtherAssetsTotalGrp/EOYAmt015515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046826
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ENVIRON. CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt04388
IRS990/OtherExpensesGrp/FundraisingAmt16079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22369
IRS990/OtherExpensesGrp/ProgramServicesAmt070208
IRS990/OtherExpensesGrp/ProgramServicesAmt155603
IRS990/OtherExpensesGrp/ProgramServicesAmt232344
IRS990/OtherExpensesGrp/ProgramServicesAmt312640
IRS990/OtherExpensesGrp/TotalAmt087760
IRS990/OtherExpensesGrp/TotalAmt155603
IRS990/OtherExpensesGrp/TotalAmt239061
IRS990/OtherExpensesGrp/TotalAmt321088
IRS990/OtherLiabilitiesGrp/BOYAmt0177700
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt027394
IRS990/OtherRevenueMiscGrp/ExclusionAmt12500
IRS990/OtherRevenueMiscGrp/ExclusionAmt21302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21302
IRS990/OtherRevenueTotalAmt031887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014030
IRS990/PayrollTaxesGrp/ProgramServicesAmt043820
IRS990/PayrollTaxesGrp/TotalAmt067710
IRS990/PensionPlanContributionsGrp/FundraisingAmt05320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021026
IRS990/PensionPlanContributionsGrp/TotalAmt044199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022918
IRS990/PrincipalOfficerNm0G CHRIS SHANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, SCHOOLS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140171
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485475
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0477981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040048
IRS990/PYOtherExpensesAmt0619254
IRS990/PYOtherRevenueAmt0500310
IRS990/PYProgramServiceRevenueAmt078891

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160,990
Liabilities
$72,574
Net assets
$8,088,416
Revenue
$2,683,964
Expenses
$1,678,366
Net income
$1,005,598
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