Civic Intelligence

Hickory Hollow Memorial Park Inc

EIN 01-0800383 • 501(c)3 • Salem, OH

Profile

Hickory Hollow hosts picnics for clients of the Columbiana County Bureau of Disability Development. We also host picnics for clergy of nondenominational churches.

33455 Winona RoadSalem, OH 44460

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,384

Down $8,170 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$10,384

Down $8,170 (-44%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,158 (-100%) from 2017

Expenses

Down

$8,170

Down $4,897 (-37%) from 2017

Net Income

Up

-$8,170

Up $739 (+8.3%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2013: $65,000Liabilities 2013: $02013Assets 2014: $54,774Liabilities 2014: $0Net Assets 2014: $54,7742014Assets 2015: $43,947Liabilities 2015: $0Net Assets 2015: $43,9472015Assets 2016: $27,463Liabilities 2016: $0Net Assets 2016: $27,4632016Assets 2017: $18,554Liabilities 2017: $0Net Assets 2017: $18,5542017Assets 2018: $10,384Liabilities 2018: $0Net Assets 2018: $10,3842018

Highlighted filing

2018

Assets$10,384
Liabilities$0
Net Assets$10,384
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2013: $65,700Expenses 2013: $4,484Net Income 2013: $61,2162013Revenue 2014: $250Expenses 2014: $10,476Net Income 2014: -$10,2262014Revenue 2015: $350Expenses 2015: $11,177Net Income 2015: -$10,8272015Revenue 2016: $0Expenses 2016: $16,484Net Income 2016: -$16,4842016Revenue 2017: $4,158Expenses 2017: $13,067Net Income 2017: -$8,9092017Revenue 2018: $0Expenses 2018: $8,170Net Income 2018: -$8,1702018

Highlighted filing

2018

Revenue$0
Expenses$8,170
Net Income-$8,170
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,384
Liabilities
$0
Net assets
$10,384
Revenue
$0
Expenses
$8,170
Net income
-$8,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$8.17$8.17
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.16$13.1$8.91
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.00$16.5$16.5
2015Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$0.35$11.2$10.8
2014Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$0.25$10.5$10.2
2013Summary only. Only limited summary data is available for this year.$65.0$0.00$65.7$4.48$61.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Hickory hollow hosts picnics for clients of the columbiana county bureau of disability development. We also host picnics for clergy of nondenominational churches.

Program Services

DescriptionGrantsExpenses
HICKORY HOLLOW HOSTS PICNICS FOR CLIENTS OF THE COLUMBIANA COUNTY BUREAU OF DISABILITY DEVELOPMENT. WE ALSO HOST PICNICS FOR CLERGY OF NONDENOMINATIONAL CHURCHES.-$8,170
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH RICHARDSPresident-$0--
DOUGLAS A RICHARDSVice Preside-$0--
KATHY CATTRELLBoard Member-$0--
JAMES T ELZEBoard Member-$0--
MITCH CATTRELLBoard Member-$0--
G WILLIAM RICHARDS JRBaord Member-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Hollow Memorial Park Inc
EIN
01-0800383
Phone
3302221064
Address
33455 WINONA ROAD, SALEM, OH 44460

Signing Officer

Name
Judith Richards
Title
President
Phone
3302221064
Signed
2019-11-04

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 24 non-investment depreciation 3,708 total 3,732”

Form 990-ez, Part II, Line 24

“46,117 46,117 less accumulated depreciation 36,936 40,644 total 9,181 5,473”

Form 990-ez, Part III

“Hickory hollow hosts picnics for clients of the columbiana county bureau of disability development. We also host picnics for clergy of nondenominational churches.”

Raw XML Appendix139 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/PersonNm0JUDITH RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03302221064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033455 WINONA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010384
IRS990EZ/OccupancyRentUtltsAndMaintAmt04238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS A RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY CATTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES T ELZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCH CATTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5G WILLIAM RICHARDS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BAORD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05473
IRS990EZ/OtherExpensesTotalAmt03732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HICKORY HOLLOW HOSTS PICNICS FOR CLIENTS OF THE COLUMBIANA COUNTY BUREAU OF DISABILITY DEVELOPMENT. WE ALSO HOST PICNICS FOR CLERGY OF NONDENOMINATIONAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HICKORY HOLLOW HOSTS PICNICS FOR CLIENTS OF THE COLUMBIANA COUNTY BUREAU OF DISABILITY DEVELOPMENT. WE ALSO HOST PICNICS FOR CLERGY OF NONDENOMINATIONAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08170
IRS990EZ/TotalProgramServiceExpensesAmt08170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt04758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 24 NON-INVESTMENT DEPRECIATION 3,708 TOTAL 3,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146,117 46,117 LESS ACCUMULATED DEPRECIATION 36,936 40,644 TOTAL 9,181 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HICKORY HOLLOW HOSTS PICNICS FOR CLIENTS OF THE COLUMBIANA COUNTY BUREAU OF DISABILITY DEVELOPMENT. WE ALSO HOST PICNICS FOR CLERGY OF NONDENOMINATIONAL CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03302221064
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY HOLLOW MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0010800383
ReturnHeader/Filer/PhoneNum03302221064
ReturnHeader/Filer/USAddress/AddressLine1Txt033455 WINONA ROAD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0275890EEF7EF7AF906BAB672D1DA8ADBDF8196CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0275890EEF7EF7AF906BAB672D1DA8ADBDF8196CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.90.25.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MOORE CPA
ReturnHeader/ReturnTs02019-11-15T10:40:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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