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Hatteras Village Civic Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$194k (2023)

Expenses
$70.5k (2023)

Total Assets
$1.56M (2023)

Total Liabilities
$232k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,119
Expenses
$70,501
Net Income
$123,618
Net Assets
$1,329,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,227
37.7%
Program Services $97,797
50.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,607
3.9%
Net Fundraising -$8,045
Sales of Assets $23,500
12.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,560,854
Total Liabilities $231,500
Net Assets $1,329,354
Compensation
Key Employees and Officers Compensation Related Other
Sam Midgett (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Jenna Willis (Director) $0 $0 $0
Nick Stutts (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Laurie Parker (Director) $0 $0 $0
Natalie P Scott (Director) $0 $0 $0
Karla Jarvis (President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Erin Trant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,835
Expenses
$73,022
Net Income
$36,813
Net Assets
$1,205,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,815
9.8%
Program Services $38,789
35.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,841
10.8%
Net Fundraising $48,383
44.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,529,736
Total Liabilities $324,000
Net Assets $1,205,736
Compensation
Key Employees and Officers Compensation Related Other
Sam Midgett (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Jenna Willis (Director) $0 $0 $0
Nick Stutts (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Laurie Parker (Director) $0 $0 $0
Natalie P Scott (Director) $0 $0 $0
Karla Jarvis (President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Erin Trant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,724
Expenses
$78,478
Net Income
$9,246
Net Assets
$1,168,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,936
37.5%
Program Services $2,535
2.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,595
12.1%
Net Fundraising $41,651
47.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,528,923
Total Liabilities $360,000
Net Assets $1,168,923
Compensation
Key Employees and Officers Compensation Related Other
Sam Midgett (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Jenna Willis (Director) $0 $0 $0
Wesley Sigmon (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Laurie Parker (Director) $0 $0 $0
Natalie P Scott (Director) $0 $0 $0
Karla Jarvis (President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Erin Trant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,220
Expenses
$32,113
Net Income
$107
Net Assets
$1,159,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
31.0%
Program Services $1,500
4.7%
Investment Income $23
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,495
38.8%
Net Fundraising $8,202
25.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,159,677
Total Liabilities $0
Net Assets $1,159,677
Compensation
Key Employees and Officers Compensation Related Other
Sam Midgett (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Jenna Willis (Director) $0 $0 $0
Wesley Sigmon (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Laurie Parker (Director) $0 $0 $0
Natalie P Scott (Director) $0 $0 $0
Karla Jarvis (President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Erin Trant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,061
Expenses
$61,385
Net Income
$3,676
Net Assets
$1,159,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,933
42.9%
Program Services $2,273
3.5%
Investment Income $1,526
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,496
Net Fundraising $56,825
87.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,159,570
Total Liabilities $0
Net Assets $1,159,570
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karla Jarvis (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Cameron Whitaker (Director) $0 $0 $0
Natalie P Scott (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Sam Midgett (Director) $0 $0 $0
Erin Trant (Director) $0 $0 $0
Alana Harrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,952
Expenses
$53,607
Net Income
$54,345
Net Assets
$1,155,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,120
32.5%
Program Services $2,057
1.9%
Investment Income -$580
Bond Proceeds $0
Royalties $0
Rental Property Income $14,528
13.5%
Net Fundraising $56,827
52.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,155,894
Total Liabilities $0
Net Assets $1,155,894
Compensation
Key Employees and Officers Compensation Related Other
Karla Jarvis (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Cameron Whitaker (Director) $0 $0 $0
Kenneth P Scott (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Sam Midgett (Director) $0 $0 $0
Erin Trant (Director) $0 $0 $0
Alana Harrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,825
Expenses
$60,985
Net Income
$13,840
Net Assets
$1,101,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,108
44.2%
Program Services $2,201
2.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,544
16.8%
Net Fundraising $26,962
36.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,101,549
Total Liabilities $0
Net Assets $1,101,549
Compensation
Key Employees and Officers Compensation Related Other
Karla Jarvis (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Jordan Timberline (Recording Secretary) $0 $0 $0
Jon Kelmer (Director) $0 $0 $0
Kenneth P Scott (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Sam Midgett (Director) $0 $0 $0
Erin Trant (Director) $0 $0 $0
Alana Harrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,536
Expenses
$57,436
Net Income
$3,100
Net Assets
$1,087,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,825
26.1%
Program Services $1,085
1.8%
Investment Income $38
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,549
22.4%
Net Fundraising $30,039
49.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,087,709
Total Liabilities $0
Net Assets $1,087,709
Compensation
Key Employees and Officers Compensation Related Other
Dennis Robinson (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Kenneth P Scott (Recording Secretary) $0 $0 $0
Jordan Tomberlin (Director) $0 $0 $0
Karla Jarvis (Director) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Christina Hicks (Director) $0 $0 $0
Tracy Shisler (Director) $0 $0 $0
Jon Kelmer (Director) $0 $0 $0
Ryan Mcclay (Correspondence Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,984
Expenses
$68,006
Net Income
$77,978
Net Assets
$1,084,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,120
78.2%
Program Services $1,725
1.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,034
8.9%
Net Fundraising $17,088
11.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,084,609
Total Liabilities $0
Net Assets $1,084,609
Compensation
Key Employees and Officers Compensation Related Other
Dennis Robinson (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Kenneth P Scott (Recording Secretary) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Jordan Tomberlin (Director) $0 $0 $0
Tracy Shisler (Director) $0 $0 $0
Karla Jarvis (Director) $0 $0 $0
Jon Kelmer (Director) $0 $0 $0
April Webster (Director) $0 $0 $0
Ryan Mcclay (Correspondence Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,070
Expenses
$69,841
Net Income
$85,229
Net Assets
$1,006,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,506
93.2%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,400
13.2%
Net Fundraising -$9,855
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,063,903
Total Liabilities $57,272
Net Assets $1,006,631
Compensation
Key Employees and Officers Compensation Related Other
Dennis Robinson (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Kenneth P Scott (Sec Treasurer) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Jane Oden (Director) $0 $0 $0
Tracy Shisler (Director) $0 $0 $0
Karla Jarvis (Director) $0 $0 $0
Jon Kelmer (Director) $0 $0 $0
Kate Sutherland (Director) $0 $0 $0
April Webster (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,416
Expenses
$95,710
Net Income
$54,706
Net Assets
$921,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,127
29.3%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,600
12.4%
Net Fundraising -$3,829
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,500
60.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,063,422
Total Liabilities $142,020
Net Assets $921,402
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Robinson (President) $0 $0 $0
William Ballance (Vice President) $0 $0 $0
Buddy Swain (Sec Treasurer) $0 $0 $0
Dan Oden Jr (Director) $0 $0 $0
Jane Oden (Director) $0 $0 $0
Tracy Shisler (Director) $0 $0 $0
Karla Jarvis (Director) $0 $0 $0
Jon Kelmer (Director) $0 $0 $0
Kenneth P Scott (Director) $0 $0 $0
Stephanie Snead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,899
Expenses
$87,081
Net Income
$189,818
Net Assets
$866,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,277
7.7%
Program Services $0
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,500
7.0%
Net Fundraising $21,649
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214,420
77.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,089,129
Total Liabilities $222,433
Net Assets $866,696

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,281
Expenses
$96,004
Net Income
$30,277
Net Assets
$676,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,419
3.5%
Program Services $0
Investment Income $1,537
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
14.3%
Net Fundraising $25,565
20.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,760
60.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,112,828
Total Liabilities $435,950
Net Assets $676,878

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,679
Expenses
$90,792
Net Income
$64,887
Net Assets
$646,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,157
7.2%
Program Services $0
Investment Income $114
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
11.6%
Net Fundraising $39,780
25.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,628
55.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,116,267
Total Liabilities $469,666
Net Assets $646,601

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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