Civic Intelligence

Olde Hickory MILL Park

990 • Fiscal year 2015 • EIN 47-4127109

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
PO Box 1581Hickory, NC 28603

(828) 328-2596

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

$992,926

No earlier filing loaded for comparison.

Net Assets

$992,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

$1,000,100

No earlier filing loaded for comparison.

Expenses

$7,174

No earlier filing loaded for comparison.

Net Income

$992,926

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.

$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

2015

Assets$992,926
Liabilities$0
Net Assets$992,926
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,000,100
Expenses$7,174
Net Income$992,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,000,100
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$765,628-
Land, Buildings, and Equipment, Net-$227,298-
Total Assets$0$992,926▲ $992,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$992,926-
Total Net Assets Fund Balance$0$992,926▲ $992,926
Total Liabilities and Net Assets / Fund Balance$0$992,926▲ $992,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,298$2,453$229,751
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Robert O Tate JrPresident
William M BellSecretary
Lance D ShealyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000,100
Change in Net Assets
$992,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,174
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
Fees for Services Legal-$4,461-$4,461
Depreciation Depletion$2,453--$2,453
Occupancy$161--$161
Fees for Services Other-$99-$99
Total Functional Expenses$2,614$4,560$0$7,174
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 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
Robert O Tate Jr
Title
President
Phone
8283282596
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Tate Jr
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stephen P Priestley CPA Pllc
Address
200 1ST AVE NW STE 303B, HICKORY, NC 28601-6113
Preparer
Stephen P Priestley
Phone
8288559414
Raw XML Appendix242 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227298
IRS990/LandBldgEquipCostOrOtherBssAmt0229751
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,926
Liabilities
$0
Net assets
$992,926
Revenue
$1,000,100
Expenses
$7,174
Net income
$992,926
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