Civic Intelligence

Olde Hickory MILL Park

990 • Fiscal year 2019 • EIN 47-4127109

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

16th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,175,153

Down $68,955 (-1.6%) from 2018

Net Assets

Down

$4,175,153

Down $68,955 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Down

$215,945

Down $650,086 (-75%) from 2018

Expenses

Up

$284,900

Up $70,781 (+33%) from 2018

Net Income

Down

-$68,955

Down $720,867 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$4,175,153
Liabilities$0
Net Assets$4,175,153
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$215,945
Expenses$284,900
Net Income-$68,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$215,945
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$4,235,287$4,077,934▼ $157,353
Cash and Non-Interest-Bearing Accounts$1,543$89,941▲ $88,398
Total Assets$4,244,108$4,175,153▼ $68,955
Other Assets Total$7,278$7,278→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,244,108$4,175,153▼ $68,955
Total Net Assets Fund Balance$4,244,108$4,175,153▼ $68,955
Total Liabilities and Net Assets / Fund Balance$4,244,108$4,175,153▼ $68,955

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
Lance D ShealyDirector
William M BellDirector
Stephen PalmerSecretary
Josh WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,600
Program Service Revenue
$92,950
Investment Income
$0
Other Revenue
$91,395
All Other Contributions
$31,600
Change in Net Assets
$-68,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,900
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$157,353--$157,353
Occupancy$81,793$14,824-$96,617
Fees for Services Other$16,052$106-$16,158
Insurance$7,497--$7,497
Other Expenses$6,018--$6,018
Office Expenses-$1,257-$1,257
Total Functional Expenses$268,713$16,187$0$284,900
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
2020-06-30
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
Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE COMMUNITIES TO LEAD ACTIVE LIVES THROUGH CHRIST CENTERED ATHLETIC PROGRAMS AND FACILITIES.
IRS990/AllOtherContributionsAmt031600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSH WALKER
IRS990/BooksInCareOfDetail/PhoneNum08283282596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1581
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01543
IRS990/CashNonInterestBearingGrp/EOYAmt089941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284900
IRS990/CYOtherRevenueAmt091395
IRS990/CYProgramServiceRevenueAmt092950
IRS990/CYRevenuesLessExpensesAmt0-68955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157353
IRS990/DepreciationDepletionGrp/TotalAmt0157353
IRS990/Desc0TO INSPIRE COMMUNITIES TO LEAD ACTIVE LIVES THROUGH CHRIST CENTERED ATHLETIC PROGRAMS AND FACILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016052
IRS990/FeesForServicesOtherGrp/TotalAmt016158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC C FULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE D SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07497
IRS990/InsuranceGrp/TotalAmt07497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04235287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04077934
IRS990/LandBldgEquipCostOrOtherBssAmt04360515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE COMMUNITIES TO LEAD ACTIVE LIVES THROUGH CHRIST CENTERED ATHLETIC PROGRAMS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04244108
IRS990/NetAssetsOrFundBalancesEOYAmt04175153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04244108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04175153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014824
IRS990/OccupancyGrp/ProgramServicesAmt081793
IRS990/OccupancyGrp/TotalAmt096617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07278
IRS990/OtherAssetsTotalGrp/EOYAmt07278
IRS990/OtherExpensesGrp/Desc0MISC GYM EQUIPMENT/SUPPLI
IRS990/OtherExpensesGrp/ProgramServicesAmt06018
IRS990/OtherExpensesGrp/TotalAmt06018
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt091395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091395
IRS990/OtherRevenueTotalAmt091395
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214119
IRS990/PYProgramServiceRevenueAmt059000
IRS990/PYRevenuesLessExpensesAmt0651912
IRS990/PYTotalExpensesAmt0214119
IRS990/PYTotalRevenueAmt0866031
IRS990/ReconcilationRevenueExpnssAmt0-68955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04508731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04754676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01802600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000100
IRS990ScheduleA/Total509Grp/TotalAmt04754676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04754676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01070568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01070568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED 990 IN COMPARISON TO THE BOOKS KEPT AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04244108
IRS990/TotalAssetsEOYAmt04175153
IRS990/TotalAssetsGrp/BOYAmt04244108
IRS990/TotalAssetsGrp/EOYAmt04175153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04244108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04175153
IRS990/TotalProgramServiceExpensesAmt0268713
IRS990/TotalProgramServiceRevenueAmt092950
IRS990/TotalRevenueGrp/ExclusionAmt0184345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04244108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04175153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1581
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283282596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEB91AD488AD47364FDE57B03152F1BCB8BCFB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A455088A322E3DE6CDCB09B0C65653354AB531F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462893888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN P PRIESTLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE NW STE 303B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286016113
ReturnHeader/PreparerPersonGrp/PhoneNum08288559414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRIESTLEY
ReturnHeader/ReturnTs02020-06-26T09:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,175,153
Liabilities
$0
Net assets
$4,175,153
Revenue
$215,945
Expenses
$284,900
Net income
-$68,955
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