Civic Intelligence

Hic - Prichard Inc

990 • Fiscal year 2017 • EIN 13-4270226

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
916 Fifth Avenue Suite 400Huntington, WV 25701

(304) 525-1161

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$5,181,553

No earlier filing loaded for comparison.

Net Assets

$2,614,702

No earlier filing loaded for comparison.

Liabilities

$2,566,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$211,445

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$211,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $5,181,553Liabilities 2017: $2,566,851Net Assets 2017: $2,614,7022017Assets 2018: $3,636,975Liabilities 2018: $0Net Assets 2018: $3,636,9752018Assets 2019: $3,635,733Liabilities 2019: $0Net Assets 2019: $3,635,7332019Assets 2020: $3,635,733Liabilities 2020: $0Net Assets 2020: $3,635,7332020Assets 2021: $3,635,603Liabilities 2021: $0Net Assets 2021: $3,635,6032021Assets 2022: $3,686,020Liabilities 2022: $50,417Net Assets 2022: $3,635,6032022Assets 2023: $3,635,603Liabilities 2023: $0Net Assets 2023: $3,635,6032023Assets 2024: $3,635,603Liabilities 2024: $0Net Assets 2024: $3,635,6032024

Highlighted filing

2017

Assets$5,181,553
Liabilities$2,566,851
Net Assets$2,614,702
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $211,445Expenses 2017: $0Net Income 2017: $211,4452017Revenue 2018: $1,022,273Expenses 2018: $0Net Income 2018: $1,022,2732018Revenue 2019: $0Expenses 2019: $1,242Net Income 2019: -$1,2422019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $130Net Income 2021: -$1302021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$211,445
Expenses$0
Net Income$211,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$397,125
Mission and Program Overview

Mission

Economic development in the metro region of huntington, west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,509,353$4,337,741▼ $171,612
Cash and Non-Interest-Bearing Accounts$515,582$550,527▲ $34,945
Savings and Temporary Cash Investments$5,353$5,355▲ $2
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,267,614$5,181,553▼ $86,061
Other Assets Total$237,326$287,930▲ $50,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,862,046$2,565,353▼ $296,693
Accounts Payable and Accrued Expenses$2,311$1,498▼ $813
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,864,357$2,566,851▼ $297,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,257$2,614,702▲ $211,445
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,403,257$2,614,702▲ $211,445
Total Liabilities and Net Assets / Fund Balance$5,267,614$5,181,553▼ $86,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,156,923$2,275,577-
Land$180,818--
Other Assets Org$287,930--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
SeeAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$210,998
Change in Net Assets
$211,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

From 990 Part VI Section B Question 11B

“The governing body has given the president the authority to review and sign the form 990.”

Form 990 Part VI Section C Question 19

“The organization will make its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hic-prichard Inc
EIN
13-4270226
In Care Of
% DAVID H LIEVING
Phone
3045251161
Address
916 FIFTH AVENUE SUITE 400, HUNTINGTON, WV 25701

Signing Officer

Name
David H Lieving
Title
President
Phone
3045251161
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Lieving
Formed
2003
Legal Domicile
Wv
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Financial Statement Notes

Part X Line 2 - Fin 48 Footnote

“The organization adopted the provisions of accounting standards codification (asc) topic 740, income taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by the irs regulations. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2017. .”

Raw XML Appendix361 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02566851
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IRS990/TotalLiabilitiesGrp/EOYAmt02566851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02403257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02614702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211445
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05181553
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H LIEVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045251161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIC-PRICHARD INC
ReturnHeader/Filer/BusinessNameControlTxt0HIC-
ReturnHeader/Filer/EIN0134270226
ReturnHeader/Filer/InCareOfNm0% DAVID H LIEVING
ReturnHeader/Filer/PhoneNum03045251161
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ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F4EE4C058E9BDD05E631359A0BB842DE7756B1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4EE4C058E9BDD05E631359A0BB842DE7756B1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055140220182425000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.121.82
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERVILLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045250301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE S C NEWELL CPA
ReturnHeader/ReturnTs02018-08-30T15:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181,553
Liabilities
$2,566,851
Net assets
$2,614,702
Revenue
$211,445
Expenses
$0
Net income
$211,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.05$3.64$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.02$0.00$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.18$2.57$2.61$0.21$0.00$0.21