Civic Intelligence

Hiddenite Center Inc.

990 • Fiscal year 2018 • EIN 56-1317481

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileHIDDENITECENTER.COM
PO Box 311Hiddenite, NC 28636

(828) 632-6966

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$340,441

Down $28,360 (-7.7%) from 2017

Net Assets

Down

$336,111

Down $28,890 (-7.9%) from 2017

Liabilities

Up

$4,330

Up $530 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$301,976

Down $2,585 (-0.8%) from 2017

Expenses

Up

$331,818

Up $4,439 (+1.4%) from 2017

Net Income

Down

-$29,842

Down $7,024 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$340,441
Liabilities$4,330
Net Assets$336,111
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$301,976
Expenses$331,818
Net Income-$29,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$311,272
Mission and Program Overview

Mission

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,698$247,963▼ $30,735
Investments in Publicly Traded Securities$66,521$68,048▲ $1,527
Cash and Non-Interest-Bearing Accounts$23,310$24,083▲ $773
Total Assets$368,801$340,441▼ $28,360
Other Assets Total$272$347▲ $75
Liabilities
Accounts Payable and Accrued Expenses$3,800$4,330▲ $530
Total Liabilities$3,800$4,330▲ $530
Net Assets / Fund Balance
Permanently Rstr Net Assets$280,000$280,000→ $0
Unrestricted Net Assets$85,001$56,111▼ $28,890
Total Net Assets Fund Balance$365,001$336,111▼ $28,890
Total Liabilities and Net Assets / Fund Balance$368,801$340,441▼ $28,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,582$974,899$1,165,481
Equipment$31,381$157,012$188,393
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Gary HermanPresident
Andrew AtkinDirector
Betty LongDirector
CA DebeliusDirector
Darleen HaunDirector
Dawn ReynoldsDirector
Dr Jennifer HefnerDirector
Jody ServonDirector
Johnny BruceDirector
Kay PaceDirector
Lynn HillDirector
Shirley S DuncanDirector
Sylvia TurnmireDirector
Wayne WootenPast Preside
Helen ChestnutSecretary
Glenn FoxTreasurer
Mary Beth WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,393
Program Service Revenue
$83,116
Investment Income
$3,467
Other Revenue
$0
All Other Contributions
$186,649
Change in Net Assets
$-29,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,013
Salaries, Compensation, and Employee Benefits$161,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$150,307-$150,307
Depreciation Depletion-$36,059-$36,059
Occupancy-$26,318-$26,318
All Other Expenses$4,189$12,747-$16,936
Payroll Taxes-$11,498-$11,498
Insurance-$10,298-$10,298
Office Expenses$215$7,276-$7,491
Other Expenses$5,485$8,310-$5,485
Information Technology-$4,594-$4,594
Advertising$3,092$803-$3,895
Fees for Service Investment Mgmnt Fees-$1,724-$1,724
Fees for Services Accounting-$1,549-$1,549
Total Functional Expenses$59,819$271,999$0$331,818
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 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

“Glenn fox 291 7th street nw taylorsville, nc 28681 lynn hill po box 1591 blowing rock, nc 28605 darleen haun 63 molasses lane taylorsville, nc 28681 gary herman 621 liledoun road taylorsville, nc 28681 kay pace 90 minnorge lane taylorsville, nc 28681 wayne wooten 969 querry road hiddenite, nc 28636 shirley s. Duncan 400 cascade drive high point, nc 27254 dr. Jennifer hefner 700 liledoun road taylorsville, nc 28681 mary beth white po box 1565 taylorsville, nc 28681 sylvia turnmire 621 liledoun road taylorsville, nc 28681 helen chestnut po box 635 taylorsville, nc 28681 andrew atkin 1343 baton church road granite falls, nc 28630 johnny bruce 2425 millersville road taylorsville, nc 28681 betty long 1298 bethlehem school road hickory, nc 28601 dawn reynolds 282 4th avenue north taylorsville, nc 28681 c.a. Debelius katherine harper hall asu box 32122 boone, nc 28608-2122 jody servon sharpe chair holder, asu 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
Gary Herman
Title
President
Phone
8286326966
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Herman
Formed
1981
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
13
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, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc1DINNER THEATRE
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IRS990/RevenueAmt083116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 283,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01159
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0190582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974899
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188393
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENN FOX 291 7TH STREET NW TAYLORSVILLE, NC 28681 LYNN HILL PO BOX 1591 BLOWING ROCK, NC 28605 DARLEEN HAUN 63 MOLASSES LANE TAYLORSVILLE, NC 28681 GARY HERMAN 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 KAY PACE 90 MINNORGE LANE TAYLORSVILLE, NC 28681 WAYNE WOOTEN 969 QUERRY ROAD HIDDENITE, NC 28636 SHIRLEY S. DUNCAN 400 CASCADE DRIVE HIGH POINT, NC 27254 DR. JENNIFER HEFNER 700 LILEDOUN ROAD TAYLORSVILLE, NC 28681 MARY BETH WHITE PO BOX 1565 TAYLORSVILLE, NC 28681 SYLVIA TURNMIRE 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 HELEN CHESTNUT PO BOX 635 TAYLORSVILLE, NC 28681 ANDREW ATKIN 1343 BATON CHURCH ROAD GRANITE FALLS, NC 28630 JOHNNY BRUCE 2425 MILLERSVILLE ROAD TAYLORSVILLE, NC 28681 BETTY LONG 1298 BETHLEHEM SCHOOL ROAD HICKORY, NC 28601 DAWN REYNOLDS 282 4TH AVENUE NORTH TAYLORSVILLE, NC 28681 C.A. DEBELIUS KATHERINE HARPER HALL ASU BOX 32122 BOONE, NC 28608-2122 JODY SERVON SHARPE CHAIR HOLDER, ASU BOONE, NC 28607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059819
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IRS990/TotalRevenueGrp/ExclusionAmt086583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301976
IRS990/TotalVolunteersCnt075
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IRS990/USAddress/CityNm0TAYLORSVILLE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,441
Liabilities
$4,330
Net assets
$336,111
Revenue
$301,976
Expenses
$331,818
Net income
-$29,842
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
2018Detailed filing. Detailed filing data is available for this year.$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