Civic Intelligence

Hickory Printing Group Inc Health Care Benefit Plan

EIN 56-1220510 • Hickory, NC

PO Box 69Hickory, NC 28603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

88th percentile

$7,400

Higher top officer pay than 88% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,169 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $9,169 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$9,169

Up $4,332 (+90%) from 2014

Net Income

Down

-$9,169

Down $4,332 (-90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2010: $22,621Liabilities 2010: $0Net Assets 2010: $22,6212010Assets 2011: $14,239Liabilities 2011: $0Net Assets 2011: $14,2392011Assets 2012: $14,128Liabilities 2012: $0Net Assets 2012: $14,1282012Assets 2013: $14,006Liabilities 2013: $0Net Assets 2013: $14,0062013Assets 2014: $9,169Liabilities 2014: $0Net Assets 2014: $9,1692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $984,8562010Revenue 2011: $809Expenses 2011: $9,191Net Income 2011: -$8,3822011Revenue 2012: $0Expenses 2012: $111Net Income 2012: -$1112012Revenue 2013: $0Expenses 2013: $122Net Income 2013: -$1222013Revenue 2014: $0Expenses 2014: $4,837Net Income 2014: -$4,8372014Revenue 2015: $0Expenses 2015: $9,169Net Income 2015: -$9,1692015

Highlighted filing

2015

Revenue$0
Expenses$9,169
Net Income-$9,169
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$9,169
Net income
-$9,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.09$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.01$0.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$9.85
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 15, 2011
Return Version
2009v1.7
Gross Receipts
$991,314
Mission and Program Overview

Mission

Payment of health care claims for substantially all employees of the hickory printing group, inc. And certain related companies

Filing and Contact Details

Filer

EIN
56-1220510
Raw XML Appendix292 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0267099
IRS990/AccountsReceivable/BOY0243468
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE INSURANCE BENEFITS TO PLAN PARTICIPANTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 69
IRS990/AddressPrincipalOfficerUS/City0HICKORY
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028603
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported00
IRS990/BenefitsPaidToMembersCY0893899
IRS990/BenefitsPaidToMembersPriorYear01273425
IRS990/BenefitsToMembers/ProgramServices0893899
IRS990/BenefitsToMembers/Total0893899
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY039794
IRS990/CashNonInterestBearing/EOY022621
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices07397
IRS990/ConferencesMeetings/Total07397
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PAYMENT OF HEALTH CARE CLAIMS FOR SUBSTANTIALLY ALL EMPLOYEES OF THE HICKORY PRINTING GROUP, INC. AND CERTAIN RELATED COMPANIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0984856
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices09075
IRS990/FeesForServicesAccounting/Total09075
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY A HALE
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA MARTIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0991314
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PAYMENT OF HEALTH CARE CLAIMS FOR SUBSTANTIALLY ALL EMPLOYEES OF THE HICKORY PRINTING GROUP, INC. AND CERTAIN RELATED COMPANIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFFREY A HALE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY016163
IRS990/NetAssetsOrFundBalancesEOY022621
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0113103
IRS990/OtherExpensesCurrentYear090957
IRS990/OtherExpenses/Description0NURSE PRACTICE
IRS990/OtherExpenses/Description1ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices037997
IRS990/OtherExpenses/ProgramServices136270
IRS990/OtherExpenses/ProgramServices2218
IRS990/OtherExpenses/Total037997
IRS990/OtherExpenses/Total136270
IRS990/OtherExpenses/Total2218
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0991314
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2STOP LOSS REIMBURSEMEN
IRS990/ProgramServiceRevenuePriorYear01350822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0645476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1267666
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome278172
IRS990/ProgramServiceRevenue/TotalRevenueColumn0645476
IRS990/ProgramServiceRevenue/TotalRevenueColumn1267666
IRS990/ProgramServiceRevenue/TotalRevenueColumn278172
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY016163
IRS990/RetainedEarningsEndowmentEtc/EOY022621
IRS990/Revenue0991314
IRS990/RevenuesLessExpensesCY06458
IRS990/RevenuesLessExpensesPriorYear0-35706
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear06458
IRS990ScheduleD/ExcessOrDeficitPerFS06458
IRS990ScheduleD/ExpensesNotRptdF9900259749
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0984856
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AMOUNT PER SOP 92-6: 259749.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/OtherExpensesIncluded0259749
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0991314
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0984856
IRS990ScheduleD/TotalExpensesPerForm9900984856
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0991314
IRS990ScheduleD/TotalRevenuePerForm9900991314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01244605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0991314
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY IS EMAILED A COPY OF THE TAX RETURN AND HAS THE ABILITY TO REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 69
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HICKORY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028603
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HICKORY PRINTING GROUP INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0560519916
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0401
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HICKORY PRINTING GROUP 401(K) PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEFINED CONTRIBUTION PLAN OF HICKORY PRINTING GROUP AND RELATED COMPANIES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 REESE DRIVE SW
IRS990/TheBooksAreInCareOf/AddressUS/City0CONOVER
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028613
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF HALE
IRS990/TheBooksAreInCareOf/TelephoneNumber08284653431
IRS990/TotalAssets/BOY0283262
IRS990/TotalAssetsBOY0283262
IRS990/TotalAssets/EOY022621
IRS990/TotalAssetsEOY022621
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0984856
IRS990/TotalExpensesPriorYear01386528
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0984856
IRS990/TotalFunctionalExpenses/Total0984856
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0267099
IRS990/TotalLiabilitiesBOY0267099
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0283262
IRS990/TotalLiabNetAssetsFundBalances/EOY022621
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016163
IRS990/TotalNetAssetsFundBalances/EOY022621
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0984856
IRS990/TotalProgramServiceRevenue0991314
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0991314
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01350822
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0991314
IRS990/TotalRevenue/TotalRevenueColumn0991314
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0HEALTH CARE BENEFIT PLAN
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561220510
ReturnHeader/Filer/Name/BusinessNameLine10Hickory Printing Group Inc
ReturnHeader/Filer/Name/BusinessNameLine20Health Care Benefit Plan
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/Phone08284653431
ReturnHeader/Filer/USAddress/AddressLine10PO Box 69
ReturnHeader/Filer/USAddress/City0Hickory
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0JEFFREY A HALE
ReturnHeader/Officer/Phone08284653431
ReturnHeader/Officer/Title0EVP/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028601
ReturnHeader/Preparer/Name0DAVIDSON HOLLAND WHITESELL CO PLLC
ReturnHeader/Preparer/Phone08283222070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-15T08:29:39-05:00

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