Civic Intelligence

Olde Hickory MILL Park

EIN 47-4127109 • 501(c)3 • Hickory, NC

Profile

To inspire communities to lead active lives through christ centered athletic programs and facilities.

PO Box 1581Hickory, NC 28603
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,890,725

Up $67,393 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,890,725

Up $67,393 (+1.8%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

Up

$271,746

Up $154,096 (+131%) from 2022

Expenses

Down

$204,188

Down $11,603 (-5.4%) from 2022

Net Income

Up

$67,558

Up $165,699 (+169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $992,926Liabilities 2015: $0Net Assets 2015: $992,9262015Assets 2016: $1,833,566Liabilities 2016: $0Net Assets 2016: $1,833,5662016Assets 2017: $3,592,196Liabilities 2017: $0Net Assets 2017: $3,592,1962017Assets 2018: $4,244,108Liabilities 2018: $0Net Assets 2018: $4,244,1082018Assets 2019: $4,175,153Liabilities 2019: $0Net Assets 2019: $4,175,1532019Assets 2020: $4,050,199Liabilities 2020: $0Net Assets 2020: $4,050,1992020Assets 2021: $3,921,473Liabilities 2021: $0Net Assets 2021: $3,921,4732021Assets 2022: $3,823,332Liabilities 2022: $0Net Assets 2022: $3,823,3322022Assets 2023: $3,890,725Liabilities 2023: $0Net Assets 2023: $3,890,7252023

Highlighted filing

2023

Assets$3,890,725
Liabilities$0
Net Assets$3,890,725
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,000,100Expenses 2015: $7,174Net Income 2015: $992,9262015Revenue 2016: $870,000Expenses 2016: $29,360Net Income 2016: $840,6402016Revenue 2017: $1,802,600Expenses 2017: $43,970Net Income 2017: $1,758,6302017Revenue 2018: $866,031Expenses 2018: $214,119Net Income 2018: $651,9122018Revenue 2019: $215,945Expenses 2019: $284,900Net Income 2019: -$68,9552019Revenue 2020: $98,610Expenses 2020: $223,564Net Income 2020: -$124,9542020Revenue 2021: $108,558Expenses 2021: $237,284Net Income 2021: -$128,7262021Revenue 2022: $117,650Expenses 2022: $215,791Net Income 2022: -$98,1412022Revenue 2023: $271,746Expenses 2023: $204,188Net Income 2023: $67,5582023

Highlighted filing

2023

Revenue$271,746
Expenses$204,188
Net Income$67,558
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,725
Liabilities
$0
Net assets
$3,890,725
Revenue
$271,746
Expenses
$204,188
Net income
$67,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.12$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.22$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.87$0.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.80$0.04$1.76
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.87$0.03$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.01$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$273,098
Mission and Program Overview

Mission

To inspire communities to lead active lives through christ centered athletic programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,730,165$3,638,475▼ $91,690
Savings and Temporary Cash Investments-$201,683-
Cash and Non-Interest-Bearing Accounts$85,889$43,289▼ $42,600
Total Assets$3,823,332$3,890,725▲ $67,393
Other Assets Total$7,278$7,278→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823,332$3,890,725▲ $67,393
Total Net Assets Fund Balance$3,823,332$3,890,725▲ $67,393
Total Liabilities and Net Assets / Fund Balance$3,823,332$3,890,725▲ $67,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,070,568-$1,070,568
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric C FulcherChair
Jim RuarkDirector
William M BellDirector
Stephen PalmerSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,250
Program Service Revenue
$106,000
Investment Income
$150,496
Other Revenue
$0
All Other Contributions
$15,250
Change in Net Assets
$67,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,188
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
Depreciation Depletion$97,275--$97,275
Occupancy$40,447$6,667-$47,114
Fees for Services Other$42,825--$42,825
Insurance$11,905--$11,905
Office Expenses$650$2,411-$3,061
Fees for Services Legal$1,408--$1,408
Fees for Services Accounting$600--$600
Total Functional Expenses$195,110$9,078$0$204,188
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board reviewed 990 in comparison to the books kept and approved for filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Olde Hickory Mill Park
EIN
47-4127109
Phone
8283282596
Address
PO BOX 1581, HICKORY, NC 28603

Signing Officer

Name
Josh Walker
Title
Treasurer
Phone
8283282596
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Walker
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stephen P Priestley CPA Pllc
Address
252 1ST AVE NW, HICKORY, NC 28601
Preparer
Stephen P Priestley
Phone
8288559414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Landscaping soccer field 18,825 0 0 contract labor 24,000 0 0 total 42,825 0 0”

Raw XML Appendix305 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.

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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283282596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLDE HICKORY MILL PARK
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0474127109
ReturnHeader/Filer/PhoneNum08283282596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1581
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462893888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN P PRIESTLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08288559414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRIESTLEY
ReturnHeader/ReturnTs02024-09-12T09:59:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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