Civic Intelligence

Ocracoke Youth Center Inc

EIN 68-0570025 • 501(c)3 • Ocracoke, NC

Profile

To provide structured activities for the youth of ocracoke island

PO Box 1684Ocracoke, NC 27960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,077,206

Up $251,720 (+8.9%) from 2023

Liabilities

Up

$779

Up $628 (+416%) from 2023

Net Assets

Up

$3,076,427

Up $251,092 (+8.9%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Down

$343,322

Down $351,923 (-51%) from 2023

Expenses

Up

$92,230

Up $11,025 (+14%) from 2023

Net Income

Down

$251,092

Down $362,948 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $13,015Liabilities 2010: $1,384Net Assets 2010: $11,6312010Assets 2011: $15,217Liabilities 2011: $473Net Assets 2011: $14,7442011Assets 2012: $1,227,140Liabilities 2012: $1,200,486Net Assets 2012: $26,6542012Assets 2013: $1,349,666Liabilities 2013: $1,106,628Net Assets 2013: $243,0382013Assets 2014: $1,535,361Liabilities 2014: $972,071Net Assets 2014: $563,2902014Assets 2015: $1,854,574Liabilities 2015: $854,009Net Assets 2015: $1,000,5652015Assets 2016: $1,810,561Liabilities 2016: $626,753Net Assets 2016: $1,183,8082016Assets 2017: $1,877,879Liabilities 2017: $495,485Net Assets 2017: $1,382,3942017Assets 2018: $1,793,428Liabilities 2018: $259,022Net Assets 2018: $1,534,4062018Assets 2019: $2,173,341Liabilities 2019: $0Net Assets 2019: $2,173,3412019Assets 2020: $2,150,652Liabilities 2020: $4,182Net Assets 2020: $2,146,4702020Assets 2021: $2,162,789Liabilities 2021: $3,931Net Assets 2021: $2,158,8582021Assets 2022: $2,211,680Liabilities 2022: $385Net Assets 2022: $2,211,2952022Assets 2023: $2,825,486Liabilities 2023: $151Net Assets 2023: $2,825,3352023Assets 2024: $3,077,206Liabilities 2024: $779Net Assets 2024: $3,076,4272024

Highlighted filing

2024

Assets$3,077,206
Liabilities$779
Net Assets$3,076,427
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $85,088Expenses 2010: $92,968Net Income 2010: -$7,8802010Revenue 2011: $39,811Expenses 2011: $36,698Net Income 2011: $3,1132011Expenses 2012: $53,0022012Revenue 2013: $275,984Expenses 2013: $59,600Net Income 2013: $216,3842013Revenue 2014: $373,032Expenses 2014: $52,780Net Income 2014: $320,2522014Revenue 2015: $539,289Expenses 2015: $102,014Net Income 2015: $437,2752015Revenue 2016: $279,184Expenses 2016: $95,941Net Income 2016: $183,2432016Revenue 2017: $301,211Expenses 2017: $102,625Net Income 2017: $198,5862017Revenue 2018: $236,363Expenses 2018: $84,351Net Income 2018: $152,0122018Revenue 2019: $703,325Expenses 2019: $64,390Net Income 2019: $638,9352019Revenue 2020: $51,268Expenses 2020: $78,139Net Income 2020: -$26,8712020Revenue 2021: $57,179Expenses 2021: $44,791Net Income 2021: $12,3882021Revenue 2022: $123,462Expenses 2022: $71,025Net Income 2022: $52,4372022Revenue 2023: $695,245Expenses 2023: $81,205Net Income 2023: $614,0402023Revenue 2024: $343,322Expenses 2024: $92,230Net Income 2024: $251,0922024

Highlighted filing

2024

Revenue$343,322
Expenses$92,230
Net Income$251,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,077,206
Liabilities
$779
Net assets
$3,076,427
Revenue
$343,322
Expenses
$92,230
Net income
$251,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.34$0.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.70$0.08$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.12$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.06$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.70$0.06$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$0.24$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$0.30$0.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.63$1.18$0.28$0.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.85$1.00$0.54$0.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.97$0.56$0.37$0.05$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.11$0.24$0.28$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.20$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$343,322
Mission and Program Overview

Mission

To provide structured activities for the youth of Ocracoke Island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,555,922$2,744,297▲ $188,375
Cash and Non-Interest-Bearing Accounts$117,606$180,300▲ $62,694
Savings and Temporary Cash Investments$136,323$136,974▲ $651
Total Assets$2,825,486$3,077,206▲ $251,720
Other Assets Total$15,635$15,635→ $0
Liabilities
Other Liabilities$151$779▲ $628
Total Liabilities$151$779▲ $628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,825,335$3,076,427▲ $251,092
Total Net Assets Fund Balance$2,825,335$3,076,427▲ $251,092
Total Liabilities and Net Assets / Fund Balance$2,825,486$3,077,206▲ $251,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,785,887-$1,785,887
Other Land Buildings$884,388-$884,388
Equipment$37,707-$37,707
Buildings$36,315-$36,315
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Chris RobertsPresident
Andy ToddVice President
Jeanne OwensDirector
Thurston SumnerDirector
Brian SamickSecretary
Mary McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,139
Program Service Revenue
$68,413
Investment Income
$770
Other Revenue
$0
All Other Contributions
$33,311
Change in Net Assets
$251,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,481--$49,481
Fees for Services Other$20,453--$20,453
Other Expenses$13,662--$13,662
Insurance$4,886--$4,886
Office Expenses$2,362--$2,362
Fees for Services Accounting$1,195--$1,195
Travel$191--$191
Total Functional Expenses$92,230$0$0$92,230
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
Sales Tax Payable$779
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 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
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 governing body review Part VI line 11

“A copy of the tax return is provided to the officers of the organization prior to the filing of the return”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ocracoke Youth Center Inc
EIN
68-0570025
In Care Of
% MARY MCKNIGHT
Phone
2529282855
Address
PO BOX 1684, OCRACOKE, NC 27960

Signing Officer

Name
Mary Mcknight
Title
Treasurer
Phone
2529280199
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Kostich & ONeal CPA PC
Address
PO Box 339, Frisco, NC 27936
Preparer
Carol a Oneal
Phone
2529954901
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Groundskeeper - $16,000 commissions - $9,573”

Raw XML Appendix351 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16040
IRS990ScheduleA/PublicSupportPY170Pct00.42810
IRS990ScheduleA/PublicSupportTotal170Amt0164621
IRS990ScheduleA/SubstantialContributorsTotAmt0858430
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023051
IRS990ScheduleA/TotalSupportAmt01026298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036315
IRS990ScheduleD/EquipmentGrp/BookValueAmt037707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037707
IRS990ScheduleD/LandGrp/BookValueAmt01785887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01785887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0884388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02744297
IRS990ScheduleD/TotalLiabilityAmt0779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is provided to the officers of the organization prior to the filing of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of the organization are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDSKEEPER - $16,000 COMMISSIONS - $9,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02825486
IRS990/TotalAssetsEOYAmt03077206
IRS990/TotalAssetsGrp/BOYAmt02825486
IRS990/TotalAssetsGrp/EOYAmt03077206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092230
IRS990/TotalFunctionalExpensesGrp/TotalAmt092230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt0779
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt0779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02825335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03076427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092230
IRS990/TotalProgramServiceRevenueAmt068413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03077206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529280199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/DisasterReliefTxt0HURRICANE HELENE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCRACOKE YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0680570025
ReturnHeader/Filer/InCareOfNm0% MARY MCKNIGHT
ReturnHeader/Filer/PhoneNum02529282855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1684
ReturnHeader/Filer/USAddress/CityNm0OCRACOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262249685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kostich & ONeal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027936
ReturnHeader/PreparerPersonGrp/PhoneNum02529954901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ONEAL
ReturnHeader/ReturnTs02025-11-17T14:15:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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