Civic Intelligence

Outer Banks Dementia Friendly Coalition Inc.

990EZ • Fiscal year 2024 • EIN 85-0522723

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization ProfileOUTERBANKSDEMENTIAFRIENDLYCOALITION.CO
PO Box 752Kitty Hawk, NC 27949

(252) 489-9508

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$24,041

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2024 filings • NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$157,587

Up $33,669 (+27%) from 2023

Net Assets

Up

$156,731

Up $35,490 (+29%) from 2023

Liabilities

Down

$856

Down $1,821 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$106,666

Up $31,147 (+41%) from 2023

Expenses

Up

$71,176

Up $14,250 (+25%) from 2023

Net Income

Up

$35,490

Up $16,897 (+91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $67,658Liabilities 2021: $0Net Assets 2021: $67,6582021Assets 2022: $102,648Liabilities 2022: $0Net Assets 2022: $102,6482022Assets 2023: $123,918Liabilities 2023: $2,677Net Assets 2023: $121,2412023Assets 2024: $157,587Liabilities 2024: $856Net Assets 2024: $156,7312024

Highlighted filing

2024

Assets$157,587
Liabilities$856
Net Assets$156,731
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0Revenue 2021: $53,923Expenses 2021: $5,395Net Income 2021: $48,5282021Revenue 2022: $53,308Expenses 2022: $18,318Net Income 2022: $34,9902022Revenue 2023: $75,519Expenses 2023: $56,926Net Income 2023: $18,5932023Revenue 2024: $106,666Expenses 2024: $71,176Net Income 2024: $35,4902024

Highlighted filing

2024

Revenue$106,666
Expenses$71,176
Net Income$35,490
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$106,666
Mission and Program Overview

Mission

Educatesupport dementia patientscaregi

Educate/support dementia patients/caregivers

Program Services

DescriptionGrantsExpenses
LOVE TO REMEMBER TENNIS TOURNAMENT FOR DEMENTIA/ALZHEIMERS AWARENESS AND EDUCATION.-$10,813
CAREGIVER DAY OUT PROVIDES DEMENTIA FRIENDLY TRAINING TO 25 RESTAURANTS, 15 BANKS, COUNTY SOCIAL SERVICES, COUNTY TRANSPORTATION AND VISITORS BUREAU. BENFITTED 690 PEOPLE.-$10,046
DEMENTIA/ALZHEIMER'S WALK TO BRING AWARENESS AND EDUCATION TO CAREGIVERS OF PERSONS LIVING WITH DEMENTIA/ALZHEIMERS. BENEFITTED 125 PARTICIPANTS.-$1,046
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE DENNYExecutive DiFT$24,041-$24,041
JAN COLLINSPresidentPT$0--
ANNE KELLEHERSecretaryPT$0--
TESS JUDGETreasurerPT$0--
SHELIA DAVIESVice PresidePT$0--
MARCIA BRYANTDirector-$0--
NOEL PRESTONDirector-$0--
LORI CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Outer Banks Dementia Friendly
EIN
85-0522723
Phone
2524899508
Address
PO BOX 752, KITTY HAWK, NC 27949

Signing Officer

Name
Dianne Denny
Title
Executive Director
Phone
2524899508
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Schaffer Baum & Zubach Pllc
Address
2510 S CROATAN HWY STE B, NAGS HEAD, NC 27959
Preparer
Joyce Riggins Schaffer CPA
Phone
2524411722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,184 admin expense 375 bank fees 40 paypal fees 130 office supplies 968 memberships & subscriptions 462 shipping & postage 791 software & apps 75 hotels 204 mileage reimbursement 625 liability insurance 1,819 respite scholorships 14,747 venue & caterin 5,963 event supplies 1,046 event liability insurance 366 event supplies 4,197 tennis pro 1,750 cdo supplies 8,583 total 44,325”

Form 990-ez, Part II, Line 24

“Other assets 320 645 total 320 645”

Form 990-ez, Part II, Line 26

“Other liabilities 2,677 856”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TESS JUDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02524899508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0IVY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILL DEVIL HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157587
IRS990EZ/GrossReceiptsAmt0106666
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESS JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOEL PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0645
IRS990EZ/OtherExpensesTotalAmt044325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE/SUPPORT DEMENTIA PATIENTS/CAREGIVERS
IRS990EZ/ProgramServiceRevenueAmt021832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREGIVER DAY OUT PROVIDES DEMENTIA FRIENDLY TRAINING TO 25 RESTAURANTS, 15 BANKS, COUNTY SOCIAL SERVICES, COUNTY TRANSPORTATION AND VISITORS BUREAU. BENFITTED 690 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEMENTIA/ALZHEIMER'S WALK TO BRING AWARENESS AND EDUCATION TO CAREGIVERS OF PERSONS LIVING WITH DEMENTIA/ALZHEIMERS. BENEFITTED 125 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOVE TO REMEMBER TENNIS TOURNAMENT FOR DEMENTIA/ALZHEIMERS AWARENESS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071176
IRS990EZ/TotalProgramServiceExpensesAmt021905
IRS990EZ/TotalRevenueAmt0106666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OUTERBANKSDEMENTIAFRIENDLYCOALITION.CO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0300275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053923
IRS990ScheduleA/Total509Grp/TotalAmt0300275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,184 ADMIN EXPENSE 375 BANK FEES 40 PAYPAL FEES 130 OFFICE SUPPLIES 968 MEMBERSHIPS & SUBSCRIPTIONS 462 SHIPPING & POSTAGE 791 SOFTWARE & APPS 75 HOTELS 204 MILEAGE REIMBURSEMENT 625 LIABILITY INSURANCE 1,819 RESPITE SCHOLORSHIPS 14,747 VENUE & CATERIN 5,963 EVENT SUPPLIES 1,046 EVENT LIABILITY INSURANCE 366 EVENT SUPPLIES 4,197 TENNIS PRO 1,750 CDO SUPPLIES 8,583 TOTAL 44,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 320 645 TOTAL 320 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 2,677 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524899508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTER BANKS DEMENTIA FRIENDLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0850522723
ReturnHeader/Filer/PhoneNum02524899508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0KITTY HAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921641915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFER BAUM & ZUBACH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 S CROATAN HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524411722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE RIGGINS SCHAFFER CPA
ReturnHeader/ReturnTs02025-11-07T12:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,587
Liabilities
$856
Net assets
$156,731
Revenue
$106,666
Expenses
$71,176
Net income
$35,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.07$0.71$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.76$0.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.53$0.18$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54$0.05$0.49