Civic Intelligence

Olde Hickory MILL Park

990 • Fiscal year 2017 • EIN 47-4127109

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,592,196

Up $1,758,630 (+96%) from 2016

Net Assets

Up

$3,592,196

Up $1,758,630 (+96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$1,802,600

Up $932,600 (+107%) from 2016

Expenses

Up

$43,970

Up $14,610 (+50%) from 2016

Net Income

Up

$1,758,630

Up $917,990 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$3,592,196
Liabilities$0
Net Assets$3,592,196
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$1,802,600
Expenses$43,970
Net Income$1,758,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,802,600
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$635,352$3,348,447▲ $2,713,095
Cash and Non-Interest-Bearing Accounts$1,198,214$236,471▼ $961,743
Total Assets$1,833,566$3,592,196▲ $1,758,630
Other Assets Total-$7,278-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,566$3,592,196▲ $1,758,630
Total Net Assets Fund Balance$1,833,566$3,592,196▲ $1,758,630
Total Liabilities and Net Assets / Fund Balance$1,833,566$3,592,196▲ $1,758,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,070,568-$1,070,568
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Eric C FulcherChair
D Paul ThompsonDirector
Lance D ShealyDirector
Robert O Tate JrDirector
Stephen PalmerDirector
William M BellSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,000
Program Service Revenue
$2,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800,000
Change in Net Assets
$1,758,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,970
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$16,960--$16,960
Occupancy$246$11,723-$11,969
Fees for Services Other$9,481$581-$10,062
Insurance$4,979--$4,979
Total Functional Expenses$31,666$12,304$0$43,970
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
Josh Walker
Title
Treasurer
Phone
8283282596
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Walker
Formed
2014
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Landscaping soccer field 9,481 0 0 bank service charges 0 581 0 total 9,481 581 0”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED 990 IN COMPARISON TO THE BOOKS KEPT AND APPROVED FOR FILING
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ReturnHeader/FilingSecurityInformation/IPTm009:55:48
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ReturnHeader/ReturnTs02018-11-13T10:55:48-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,196
Liabilities
$0
Net assets
$3,592,196
Revenue
$1,802,600
Expenses
$43,970
Net income
$1,758,630
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