Civic Intelligence

Hiddenite Center Inc

EIN 56-1317481 • 501(c)3 • Hiddenite, NC

Profile

CULTURAL PRESERVATION

PO Box 311Hiddenite, NC 28636

hiddenitecenter.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$469,706

Up $88,985 (+23%) from 2024

Liabilities

Up

$8,430

Up $499 (+6.3%) from 2024

Net Assets

Up

$461,276

Up $88,486 (+24%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$431,778

Up $61,184 (+17%) from 2024

Expenses

Up

$348,235

Up $5,397 (+1.6%) from 2024

Net Income

Up

$83,543

Up $55,787 (+201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $612,379Liabilities 2010: $41,734Net Assets 2010: $570,6452010Assets 2012: $528,006Liabilities 2012: $2,591Net Assets 2012: $525,4152012Assets 2013: $473,876Liabilities 2013: $2,374Net Assets 2013: $471,5022013Assets 2014: $434,320Liabilities 2014: $4,668Net Assets 2014: $429,6522014Assets 2015: $416,550Liabilities 2015: $4,282Net Assets 2015: $412,2682015Assets 2016: $388,886Liabilities 2016: $4,150Net Assets 2016: $384,7362016Assets 2017: $368,801Liabilities 2017: $3,800Net Assets 2017: $365,0012017Assets 2018: $340,441Liabilities 2018: $4,330Net Assets 2018: $336,1112018Assets 2019: $303,068Liabilities 2019: $2,770Net Assets 2019: $300,2982019Assets 2020: $345,800Liabilities 2020: $1,882Net Assets 2020: $343,9182020Assets 2021: $404,579Liabilities 2021: $3,650Net Assets 2021: $400,9292021Assets 2022: $371,453Liabilities 2022: $3,958Net Assets 2022: $367,4952022Assets 2023: $349,867Liabilities 2023: $3,492Net Assets 2023: $346,3752023Assets 2024: $380,721Liabilities 2024: $7,931Net Assets 2024: $372,7902024Assets 2025: $469,706Liabilities 2025: $8,430Net Assets 2025: $461,2762025

Highlighted filing

2025

Assets$469,706
Liabilities$8,430
Net Assets$461,276
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $85,475Expenses 2010: $107,916Net Income 2010: -$22,4412010Revenue 2012: $223,254Expenses 2012: $266,421Net Income 2012: -$43,1672012Revenue 2013: $210,152Expenses 2013: $268,812Net Income 2013: -$58,6602013Revenue 2014: $241,462Expenses 2014: $289,422Net Income 2014: -$47,9602014Revenue 2015: $301,678Expenses 2015: $313,921Net Income 2015: -$12,2432015Revenue 2016: $313,187Expenses 2016: $336,691Net Income 2016: -$23,5042016Revenue 2017: $304,561Expenses 2017: $327,379Net Income 2017: -$22,8182017Revenue 2018: $301,976Expenses 2018: $331,818Net Income 2018: -$29,8422018Revenue 2019: $245,820Expenses 2019: $278,783Net Income 2019: -$32,9632019Revenue 2020: $313,006Expenses 2020: $266,181Net Income 2020: $46,8252020Revenue 2021: $276,235Expenses 2021: $236,540Net Income 2021: $39,6952021Revenue 2022: $305,737Expenses 2022: $323,164Net Income 2022: -$17,4272022Revenue 2023: $325,644Expenses 2023: $351,146Net Income 2023: -$25,5022023Revenue 2024: $370,594Expenses 2024: $342,838Net Income 2024: $27,7562024Revenue 2025: $431,778Expenses 2025: $348,235Net Income 2025: $83,5432025

Highlighted filing

2025

Revenue$431,778
Expenses$348,235
Net Income$83,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,706
Liabilities
$8,430
Net assets
$461,276
Revenue
$431,778
Expenses
$348,235
Net income
$83,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.61$4.32$3.48$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.08$3.73$3.71$3.43$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.46$3.26$3.51$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$3.06$3.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$2.76$2.37$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.02$3.44$3.13$2.66$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$3.00$2.46$2.79$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$3.02$3.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$3.05$3.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$3.13$3.37$0.24
2015Summary only. Only limited summary data is available for this year.$4.17$0.04$4.12$3.02$3.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.34$0.05$4.30$2.41$2.89$0.48
2013Summary only. Only limited summary data is available for this year.$4.74$0.02$4.72$2.10$2.69$0.59
2012Summary only. Only limited summary data is available for this year.$5.28$0.03$5.25$2.23$2.66$0.43
2010Summary only. Only limited summary data is available for this year.$6.12$0.42$5.71$0.85$1.08$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$431,778
Mission and Program Overview

Mission

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,522$300,103▲ $72,581
Cash and Non-Interest-Bearing Accounts$77,334$78,932▲ $1,598
Investments in Publicly Traded Securities$53,249$57,848▲ $4,599
Savings and Temporary Cash Investments$22,028$30,948▲ $8,920
Total Assets$380,721$469,706▲ $88,985
Other Assets Total$588$1,875▲ $1,287
Liabilities
Accounts Payable and Accrued Expenses$7,931$8,430▲ $499
Total Liabilities$7,931$8,430▲ $499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,000$280,000→ $0
Net Assets Without Donor Restrictions$92,790$181,276▲ $88,486
Total Net Assets Fund Balance$372,790$461,276▲ $88,486
Total Liabilities and Net Assets / Fund Balance$380,721$469,706▲ $88,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,932$1,108,732$1,367,664
Equipment$15,171$170,913$186,084
Land$26,000-$26,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna LathamExecutive DiPT$35,155$35,155

Board Members and Trustees

NameTitle
Ashley J LineberryChairman
Jamie MayesVice Chairma
Amy FronebergerDirector
Brian SummersDirector
Jeanne Mercer BallardDirector
Joe CornwellDirector
Joy JonesDirector
Lynn HillDirector
Shirley S DuncanDirector
William SchumannDirector Non
Kara SmithExecutive Di
Amber KeeverSecretary
Kendrick ChildersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,050
Program Service Revenue
$83,734
Investment Income
$16,518
Other Revenue
$91,476
All Other Contributions
$163,203
Change in Net Assets
$83,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,008
Other Expenses$166,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,758-$127,758
All Other Expenses$26,561$9,970-$36,531
Current Officers, Directors, Trustees, and Key Employees-$35,155-$35,155
Occupancy-$28,807-$28,807
Payroll Taxes-$19,095-$19,095
Depreciation Depletion$7,186$7,392-$14,578
Insurance-$13,569-$13,569
Other Expenses$9,661$8,414-$8,414
Office Expenses$168$5,539-$5,707
Fees for Services Accounting-$3,000-$3,000
Advertising$1,158$1,061-$2,219
Information Technology-$2,213-$2,213
Fees for Service Investment Mgmnt Fees-$343-$343
Total Functional Expenses$85,919$262,316$0$348,235
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
Backup withholding compliance
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
No
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 9

“Ashley j lineberry 3788 cheatham ford road hiddenite, nc 28636 lynn hill po box 1591 blowing rock, nc 28605 shirley s. Duncan 400 cascade drive high point, nc 27254 jeanne mercer ballard 620 slabtown road zionville, nc 28698 amber keever hiddentie church road hiddenite, nc 28636 joy jones 118 plank barn lane stony point, nc 28687 jamie mayes 181 jessie mays ln taylorsville, nc 28681 amy froneberger 4617 21st st. Ct. Ne hickory, nc 28601 joe cornwell 75 fairfield lane taylorsville, nc 28681 kendrick childers 11345 paul payne store rd stony point, nc 28678 brian summers 210 s. Center st, apt 204 statesville, nc 28677 william schumann asu box 32123 app st. Boone, nc 28607”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the officers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hiddenite Center Inc
EIN
56-1317481
Phone
8286326966
Address
PO BOX 311, HIDDENITE, NC 28636
Doing Business As
Hiddenite Arts & Heritage Center

Signing Officer

Name
Kara Smith
Title
Executive Director
Phone
8286326966
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley J Lineberry
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
75

Preparer

Firm
Norris Stewart & Ralston Pa
Address
PO DRAWER 1068, STATESVILLE, NC 28687
Preparer
Janet S Goble
Phone
7048711995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments”

Form 990, Part IX, Line 24E

“Grant writing expense 7,414 0 0 other program expenses 7,070 0 0 supplies 6,664 0 0 security expense 0 6,576 0 food 4,671 0 0 merchant service fees 0 1,571 0 commissions 0 963 0 staff mileage 742 0 0 dues 0 532 0 board of directors expens 0 172 0 bank fees 0 156 0 total 26,561 9,970 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 435 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
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IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 371,103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASHLEY J LINEBERRY 3788 CHEATHAM FORD ROAD HIDDENITE, NC 28636 LYNN HILL PO BOX 1591 BLOWING ROCK, NC 28605 SHIRLEY S. DUNCAN 400 CASCADE DRIVE HIGH POINT, NC 27254 JEANNE MERCER BALLARD 620 SLABTOWN ROAD ZIONVILLE, NC 28698 AMBER KEEVER HIDDENTIE CHURCH ROAD HIDDENITE, NC 28636 JOY JONES 118 PLANK BARN LANE STONY POINT, NC 28687 JAMIE MAYES 181 JESSIE MAYS LN TAYLORSVILLE, NC 28681 AMY FRONEBERGER 4617 21ST ST. CT. NE HICKORY, NC 28601 JOE CORNWELL 75 FAIRFIELD LANE TAYLORSVILLE, NC 28681 KENDRICK CHILDERS 11345 PAUL PAYNE STORE RD STONY POINT, NC 28678 BRIAN SUMMERS 210 S. CENTER ST, APT 204 STATESVILLE, NC 28677 WILLIAM SCHUMANN ASU BOX 32123 APP ST. BOONE, NC 28607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING EXPENSE 7,414 0 0 OTHER PROGRAM EXPENSES 7,070 0 0 SUPPLIES 6,664 0 0 SECURITY EXPENSE 0 6,576 0 FOOD 4,671 0 0 MERCHANT SERVICE FEES 0 1,571 0 COMMISSIONS 0 963 0 STAFF MILEAGE 742 0 0 DUES 0 532 0 BOARD OF DIRECTORS EXPENS 0 172 0 BANK FEES 0 156 0 TOTAL 26,561 9,970 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
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