Civic Intelligence

Oak Hill Development Incorporation

990EZ • Fiscal year 2021 • EIN 03-0578457

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2023

Organization ProfileN/A
4607 Oak Hill School RdLenoir, NC 28645

(828) 612-2305

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$438,803

No earlier filing loaded for comparison.

Net Assets

$114,610

No earlier filing loaded for comparison.

Liabilities

$324,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

$140,365

No earlier filing loaded for comparison.

Expenses

$32,155

No earlier filing loaded for comparison.

Net Income

$108,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $438,803Liabilities 2021: $324,193Net Assets 2021: $114,6102021Assets 2022: $444,595Liabilities 2022: $380,000Net Assets 2022: $64,5952022Assets 2023: $465,091Liabilities 2023: $340,000Net Assets 2023: $125,0912023Assets 2024: $553,849Liabilities 2024: $300,000Net Assets 2024: $253,8492024

Highlighted filing

2021

Assets$438,803
Liabilities$324,193
Net Assets$114,610
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $140,365Expenses 2021: $32,155Net Income 2021: $108,2102021Revenue 2022: $95,941Expenses 2022: $145,956Net Income 2022: -$50,0152022Revenue 2023: $254,447Expenses 2023: $193,931Net Income 2023: $60,5162023Revenue 2024: $296,743Expenses 2024: $167,985Net Income 2024: $128,7582024

Highlighted filing

2021

Revenue$140,365
Expenses$32,155
Net Income$108,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2023
Return Version
2021v4.1
Gross Receipts
$140,365
Mission and Program Overview

Mission

Community Use through providing facility to allow for growth

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen PenleyPresident-$0--
Larry TeetersTreasurer-$0--
Libby McRarySecretary-$0--
Tammy McraryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oak Hill Development Inc
EIN
03-0578457
Phone
8286122305
Address
4607 Oak Hill School Rd, Lenoir, NC 28645

Signing Officer

Name
Tammy McRary
Title
Trasurer
Phone
8286122305
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
J&D Tax Service Inc
Address
1533 Cajah Mtn Rd, Hudson, NC 28638
Preparer
Bethany Scott EA
Phone
8283967165
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; western Carolina University: 1 University Way, Cullowhee, NC, 28723; Applicates, 2000.”

Form 990EZ, Part I, Line 16

“office expense 444.”

Form 990EZ, Part I, Line 16

“Depreciation 3616.”

Form 990EZ, Part I, Line 16

“Meal 1916.”

Form 990EZ, Part I, Line 16

“Insurance 8813.”

Form 990EZ, Part I, Line 16

“Interest 3293.”

Form 990EZ, Part I, Line 16

“Misc 2981.”

Form 990EZ, Part I, Line 16

“Charter School 1819.”

Form 990EZ, Part II, Line 26

“Loan From Deal Farms 324193.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Teeters
IRS990EZ/BooksInCareOfDetail/PhoneNum08286122305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02785 Talyorsville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lenoir
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140365
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0108210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438803
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0372404
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114610
IRS990EZ/OccupancyRentUtltsAndMaintAmt04895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Penley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Teeters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Libby McRary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Mcrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Use through providing facility to allow for growth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0324193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140365
IRS990ScheduleA/Total509Grp/TotalAmt0140365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; western Carolina University: 1 University Way, Cullowhee, NC, 28723; Applicates, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1office expense 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meal 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 8813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 3293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charter School 1819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan From Deal Farms 324193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy McRary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08286122305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Hill Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0030578457
ReturnHeader/Filer/PhoneNum08286122305
ReturnHeader/Filer/USAddress/AddressLine1Txt04607 Oak Hill School Rd
ReturnHeader/Filer/USAddress/CityNm0Lenoir
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822761271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&D Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01533 Cajah Mtn Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028638
ReturnHeader/PreparerPersonGrp/PhoneNum08283967165
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Scott EA
ReturnHeader/ReturnTs02023-07-12T08:29:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McRary
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$438,803
Liabilities
$324,193
Net assets
$114,610
Revenue
$140,365
Expenses
$32,155
Net income
$108,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$3.00$2.54$2.97$1.68$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.65$3.40$1.25$2.54$1.94$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.45$3.80$0.65$0.96$1.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.39$3.24$1.15$1.40$0.32$1.08