Civic Intelligence

Hart Square Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2232193

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
679 6th Street NWHickory, NC 28601

(828) 322-2990

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

80%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

266%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,134,386

Up $774,089 (+57%) from 2015

Net Assets

Up

$2,129,201

Up $771,422 (+57%) from 2015

Liabilities

Up

$5,185

Up $2,667 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$773,142

Up $561,982 (+266%) from 2015

Expenses

Up

$156,192

Up $84,774 (+119%) from 2015

Net Income

Up

$616,950

Up $477,208 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $670,408Liabilities 2011: $20,912Net Assets 2011: $649,4962011Assets 2012: $820,234Liabilities 2012: $1,688Net Assets 2012: $818,5462012Assets 2013: $1,107,580Liabilities 2013: $1,347Net Assets 2013: $1,106,2332013Assets 2014: $1,344,925Liabilities 2014: $3,158Net Assets 2014: $1,341,7672014Assets 2015: $1,360,297Liabilities 2015: $2,518Net Assets 2015: $1,357,7792015Assets 2016: $2,134,386Liabilities 2016: $5,185Net Assets 2016: $2,129,2012016Assets 2017: $3,223,716Liabilities 2017: $7,208Net Assets 2017: $3,216,5082017Assets 2018: $3,374,800Liabilities 2018: $12,645Net Assets 2018: $3,362,1552018Assets 2019: $4,525,865Liabilities 2019: $586,462Net Assets 2019: $3,939,4032019Assets 2020: $6,007,545Liabilities 2020: $1,081,903Net Assets 2020: $4,925,6422020Assets 2021: $6,247,105Liabilities 2021: $1,040,351Net Assets 2021: $5,206,7542021Assets 2022: $6,083,714Liabilities 2022: $989,590Net Assets 2022: $5,094,1242022Assets 2023: $6,392,360Liabilities 2023: $960,203Net Assets 2023: $5,432,1572023Assets 2024: $6,375,148Liabilities 2024: $919,792Net Assets 2024: $5,455,3562024Assets 2025: $6,291,391Liabilities 2025: $895,521Net Assets 2025: $5,395,8702025

Highlighted filing

2016

Assets$2,134,386
Liabilities$5,185
Net Assets$2,129,201
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,304Expenses 2011: $13,178Net Income 2011: $52,1262011Revenue 2012: $158,964Expenses 2012: $11,641Net Income 2012: $147,3232012Revenue 2013: $126,711Expenses 2013: $17,586Net Income 2013: $109,1252013Revenue 2014: $164,774Expenses 2014: $47,859Net Income 2014: $116,9152014Revenue 2015: $211,160Expenses 2015: $71,418Net Income 2015: $139,7422015Revenue 2016: $773,142Expenses 2016: $156,192Net Income 2016: $616,9502016Revenue 2017: $979,084Expenses 2017: $169,792Net Income 2017: $809,2922017Revenue 2018: $918,740Expenses 2018: $220,088Net Income 2018: $698,6522018Revenue 2019: $1,373,047Expenses 2019: $347,085Net Income 2019: $1,025,9622019Revenue 2020: $1,335,674Expenses 2020: $378,859Net Income 2020: $956,8152020Revenue 2021: $402,359Expenses 2021: $462,228Net Income 2021: -$59,8692021Revenue 2022: $1,746,306Expenses 2022: $745,741Net Income 2022: $1,000,5652022Revenue 2023: $1,005,830Expenses 2023: $839,354Net Income 2023: $166,4762023Revenue 2024: $1,002,978Expenses 2024: $1,055,469Net Income 2024: -$52,4912024Revenue 2025: $938,436Expenses 2025: $1,071,137Net Income 2025: -$132,7012025

Highlighted filing

2016

Revenue$773,142
Expenses$156,192
Net Income$616,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,399,664
Mission and Program Overview

Mission

Hart square foundation preserves and shares hart square village, the nation's largest collection of historic log structures. In addition to preserving the 200 to 300-year-old structures entrusted to our care, the foundation shares and teaches the craft, trades and practices of the region.

PRESERVE COUNTY HISTORY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,199,036$2,064,593▲ $865,557
Savings and Temporary Cash Investments$161,261$69,793▼ $91,468
Total Assets$1,360,297$2,134,386▲ $774,089
Liabilities
Accounts Payable and Accrued Expenses$2,518$5,185▲ $2,667
Total Liabilities$2,518$5,185▲ $2,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,779$2,129,201▲ $771,422
Total Net Assets Fund Balance$1,357,779$2,129,201▲ $771,422
Total Liabilities and Net Assets / Fund Balance$1,360,297$2,134,386▲ $774,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert W Hart IiiPresident
Glen E WalkerVice-president
Thomas W Brooks IiiSecretary
Rebecca H HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,074
Program Service Revenue
$137,159
Investment Income
$68,691
Other Revenue
$-11,782
All Other Contributions
$579,074
Change in Net Assets
$616,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$547,160Avg Market Value on Date of Gift
Total Noncash Contributions1$547,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,080
Other Expenses$67,803
Grants and Similar Amounts Paid$9,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$48,314$0$48,314
Other Salaries and Wages$0$23,100$0$23,100
Insurance$18,007$0$0$18,007
Grants to Domestic Orgs$9,309--$9,309
Payroll Taxes$0$5,463$0$5,463
Fees for Services Accounting$0$2,985$0$2,985
Other Employee Benefits$0$2,203$0$2,203
Advertising$0$2,180$0$2,180
Office Expenses$0$1,628$0$1,628
Fees for Services Legal$0$1,415$0$1,415
Other Expenses$770$0$0$770
Conferences and Meetings$0$505$0$505
Total Functional Expenses$67,869$88,323$0$156,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba County Historical AssociationNewton, NC501(c) (3)General Support$9,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
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, Part VI, Line 9

“Thomas w. Brooks, iii 521 3rd avenue nw hickory nc 28601”

Form 990, Part VI, Line 9

“Glen e. Walker 323 25th avenue nw hickory nc 28601”

Form 990, Part VI, Line 9

“Brenda k cline 1727 spring valley rd wilkesboro nc 28697”

Filing and Contact Details

Filer

Filer Name
Hart Square Foundation Inc
EIN
56-2232193
Phone
8283222990
Address
679 6TH STREET NW, HICKORY, NC 28601

Signing Officer

Name
Rebecca H Hart
Title
Treasurer
Phone
8283222990
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca H Hart
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
400

Preparer

Firm
Lawing Matthews & Company Pa
Address
1985 TATE BLVD SE SUITE 530, HICKORY, NC 28602
Preparer
William J Lawing
Phone
8282675958
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Copies of form 990 are distributed to board of directors before filing.”

Pt VI, Line 19

“No documents available to the public.”

Pt VI, Line 2

“Robert w. Hart iii, the president of the organization and rebecca h hart, the treasurer of the organization are married.”

Pt VI, Line 8A

“Minutes were maintained of all board of directors meetings.”

Pt VI, Line 8B

“There were no meetings during the year of any other committees.”

Pt VI, Line 11B

“There are 5 independent voting members.”

Financial Statement Notes

Pt III, Line 4

“Various pieces of furniture, table ware, kitchen ware and pewter ware-to display and to preserve county history.”

Pt III, Line 4

“Historical home, furnishings and tools used to display and preserve county history.”

Pt III, Line 4

“Group of 1800s antiques which includes furniture, kitchenware, medical equipment, pottery, wagon, buggy, tack, woodworking equipment, plaground equipment, textiles, documents,signs and other tangible property used to display and preserve county history.”

Pt III, Line 1A

“THE FOUNDATION HAS ELECTED UNDER ASC 958-360 TO NOT CAPITALIZE ITS COLLECTIONS, BUT INSTEAD DISCLOSE REQUIRED INFORMATION REGARDING THOSE COLLECTIONS. THE COLLECTION MAINTAINED BY THE FOUNDATION INCLUDES A SIGNIFICANT NUMBER OF 1800s ERA ANTIQUES THAT ARE INDICITAVE OF THOSE USED AND/OR CREATED BY RESIDENTS OF CATAWBA COUNTY, NORTH CAROLINA DURING THAT ERA. THE FOUNDATION ACTIVELY CARES FOR AND REGULARLY DISPLAYS THESE ITEMS FOR VISITORS TO VIEW, LEARN FROM AND ENJOY. NO ITEMS IN THE COLLECTION WERE DESTROYED, SOLD OR DISPOSED OF DURING THE YEAR.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228306
IRS990ScheduleA/InvestmentIncomeCYPct00.14170
IRS990ScheduleA/InvestmentIncomePYPct00.10980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85830
IRS990ScheduleA/PublicSupportPY509Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01382523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162422
IRS990ScheduleA/Total509Grp/TotalAmt01382523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610829
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VARIOUS PIECES OF FURNITURE, TABLE WARE, KITCHEN WARE AND PEWTER WARE-TO DISPLAY AND TO PRESERVE COUNTY HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HISTORICAL HOME, FURNISHINGS AND TOOLS USED TO DISPLAY AND PRESERVE COUNTY HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROUP OF 1800S ANTIQUES WHICH INCLUDES FURNITURE, KITCHENWARE, MEDICAL EQUIPMENT, POTTERY, WAGON, BUGGY, TACK, WOODWORKING EQUIPMENT, PLAGROUND EQUIPMENT, TEXTILES, DOCUMENTS,SIGNS AND OTHER TANGIBLE PROPERTY USED TO DISPLAY AND PRESERVE COUNTY HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS ELECTED UNDER ASC 958-360 TO NOT CAPITALIZE ITS COLLECTIONS, BUT INSTEAD DISCLOSE REQUIRED INFORMATION REGARDING THOSE COLLECTIONS. THE COLLECTION MAINTAINED BY THE FOUNDATION INCLUDES A SIGNIFICANT NUMBER OF 1800s ERA ANTIQUES THAT ARE INDICITAVE OF THOSE USED AND/OR CREATED BY RESIDENTS OF CATAWBA COUNTY, NORTH CAROLINA DURING THAT ERA. THE FOUNDATION ACTIVELY CARES FOR AND REGULARLY DISPLAYS THESE ITEMS FOR VISITORS TO VIEW, LEARN FROM AND ENJOY. NO ITEMS IN THE COLLECTION WERE DESTROYED, SOLD OR DISPOSED OF DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09309
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATAWBA COUNTY HISTORICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0566054213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 73
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028658
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are monitored through obtaining copies of financial statements and tax returns from the grantee. Also, the grantor maintains close correspondence with the management of the grantee entity regarding application and use of funds. The grantor has a standing agreement to allocate a portion of proceeds from fundraising activities to the grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG MARKET VALUE ON DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0547160
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0"NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED", IS DETERMINED AND ENTERED HERE BASED OF EACH SEPARATE GIFT BEING COUNTED AS A CONTRIBUTION. WE DO NOT LIST THE NUMBER OF ITEMS CONTRIBUTED IN EACH GIFT OR GROUP
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1PT 1 COL (C) & PT 1 COL (D) FOR LINE 2 ENTERED "O" AND LEFT BLANK RESPECTIVLY AS THE FOUNDATION DOES NOT CAPITALIZE ITS COLLECTION, AS ALLOWED UNDER SFAS 116 (ASC958-360-25)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT W. HART III, THE PRESIDENT OF THE ORGANIZATION AND REBECCA H HART, THE TREASURER OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES WERE MAINTAINED OF ALL BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO MEETINGS DURING THE YEAR OF ANY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 5 INDEPENDENT VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THOMAS W. BROOKS, III 521 3RD AVENUE NW HICKORY NC 28601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLEN E. WALKER 323 25TH AVENUE NW HICKORY NC 28601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRENDA K CLINE 1727 SPRING VALLEY RD WILKESBORO NC 28697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360297
IRS990/TotalAssetsEOYAmt02134386
IRS990/TotalAssetsGrp/BOYAmt01360297
IRS990/TotalAssetsGrp/EOYAmt02134386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579074
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156192
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt02518
IRS990/TotalLiabilitiesEOYAmt05185
IRS990/TotalLiabilitiesGrp/BOYAmt02518
IRS990/TotalLiabilitiesGrp/EOYAmt05185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02129201
IRS990/TotalProgramServiceExpensesAmt067869
IRS990/TotalProgramServiceRevenueAmt0137159
IRS990/TotalRevenueGrp/ExclusionAmt068691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134386
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01357779

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,386
Liabilities
$5,185
Net assets
$2,129,201
Revenue
$773,142
Expenses
$156,192
Net income
$616,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.90$5.40$0.94$1.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$1.00$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.96$5.43$1.01$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.99$5.09$1.75$0.75$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.04$5.21$0.40$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.08$4.93$1.34$0.38$0.96
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.59$3.94$1.37$0.35$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.92$0.22$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.98$0.17$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.77$0.16$0.62
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.21$0.07$0.14
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.16$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.16$0.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.07$0.01$0.05