Civic Intelligence

Olde Hickory MILL Park

990 • Fiscal year 2018 • EIN 47-4127109

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,244,108

Up $651,912 (+18%) from 2017

Net Assets

Up

$4,244,108

Up $651,912 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Down

$866,031

Down $936,569 (-52%) from 2017

Expenses

Up

$214,119

Up $170,149 (+387%) from 2017

Net Income

Down

$651,912

Down $1,106,718 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$4,244,108
Liabilities$0
Net Assets$4,244,108
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$866,031
Expenses$214,119
Net Income$651,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$866,031
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$3,348,447$4,235,287▲ $886,840
Cash and Non-Interest-Bearing Accounts$236,471$1,543▼ $234,928
Total Assets$3,592,196$4,244,108▲ $651,912
Other Assets Total$7,278$7,278→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,592,196$4,244,108▲ $651,912
Total Net Assets Fund Balance$3,592,196$4,244,108▲ $651,912
Total Liabilities and Net Assets / Fund Balance$3,592,196$4,244,108▲ $651,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,070,568-$1,070,568
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Eric C FulcherChair
Lance D ShealyDirector
Stephen PalmerDirector
William M BellSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,031
Program Service Revenue
$59,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$807,031
Change in Net Assets
$651,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,119
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$86,498--$86,498
Occupancy$28,129$43,217-$71,346
Fees for Services Other$37,851$363-$38,214
Insurance$7,887--$7,887
Office Expenses-$7,271-$7,271
Advertising$1,713--$1,713
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$162,078$52,041$0$214,119
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
2019-11-05
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
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 7,730 0 0 bank service charges 0 363 0 contract labor 24,000 0 0 dues & subscriptions 3,116 0 0 professional fees 3,005 0 0 total 37,851 363 0”

Raw XML Appendix300 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/ExplanationTxt2LANDSCAPING SOCCER FIELD 7,730 0 0 BANK SERVICE CHARGES 0 363 0 CONTRACT LABOR 24,000 0 0 DUES & SUBSCRIPTIONS 3,116 0 0 PROFESSIONAL FEES 3,005 0 0 TOTAL 37,851 363 0
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,244,108
Liabilities
$0
Net assets
$4,244,108
Revenue
$866,031
Expenses
$214,119
Net income
$651,912
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