Civic Intelligence

HR Executive Forum

990EZ • Fiscal year 2017 • EIN 20-5911005

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileWWW.HREXECUTIVEFORUM.ORG
20952 Lander St NWElk River, MN 55330

(952) 237-9258

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,048

Down $4,943 (-29%) from 2016

Net Assets

Down

$12,048

Down $4,943 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$39,025

Down $1,213 (-3.0%) from 2016

Expenses

Up

$43,968

Up $1,927 (+4.6%) from 2016

Net Income

Down

-$4,943

Down $3,140 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2012: $19,564Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $19,357Net Assets 2014: $19,3572014Assets 2015: $18,794Net Assets 2015: $18,7942015Assets 2016: $16,991Net Assets 2016: $16,9912016Assets 2017: $12,048Net Assets 2017: $12,0482017Assets 2018: $18,821Net Assets 2018: $18,8212018Assets 2019: $26,140Liabilities 2019: $525Net Assets 2019: $25,6152019Assets 2020: $27,905Liabilities 2020: $525Net Assets 2020: $27,3802020Assets 2021: $31,585Net Assets 2021: $31,5852021Assets 2022: $20,680Net Assets 2022: $20,6802022Assets 2023: $19,704Net Assets 2023: $19,7042023Assets 2024: $30,931Liabilities 2024: $16,050Net Assets 2024: $14,8812024

Highlighted filing

2017

Assets$12,048
Liabilities-
Net Assets$12,048
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2012: $40,698Expenses 2012: $40,322Net Income 2012: $3762012Revenue 2013: $37,413Expenses 2013: $38,322Net Income 2013: -$9092013Revenue 2014: $40,925Expenses 2014: $40,223Net Income 2014: $7022014Revenue 2015: $42,475Expenses 2015: $43,038Net Income 2015: -$5632015Revenue 2016: $40,238Expenses 2016: $42,041Net Income 2016: -$1,8032016Revenue 2017: $39,025Expenses 2017: $43,968Net Income 2017: -$4,9432017Revenue 2018: $53,395Expenses 2018: $46,622Net Income 2018: $6,7732018Revenue 2019: $52,550Expenses 2019: $45,756Net Income 2019: $6,7942019Revenue 2020: $51,760Expenses 2020: $49,995Net Income 2020: $1,7652020Revenue 2021: $26,954Expenses 2021: $22,749Net Income 2021: $4,2052021Revenue 2022: $35,500Expenses 2022: $41,405Net Income 2022: -$5,9052022Revenue 2023: $70,948Expenses 2023: $72,440Net Income 2023: -$1,4922023Revenue 2024: $92,610Expenses 2024: $97,514Net Income 2024: -$4,9042024

Highlighted filing

2017

Revenue$39,025
Expenses$43,968
Net Income-$4,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$39,025
Mission and Program Overview

Mission

Provide professional development and educational services to human resource professionals.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA.-$43,968
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LOSBYCo President-$0--
DARCY STIVLANDCo President-$0--
ERIC HARKINSPrograms-$0--
DIANE KOZLAKPrograms-$0--
BETTY POTASNAKSecretary/Tr-$0--
JODI HILLMembership-$0--
LISA TOLLAKSONMembership-$0--
JOEL KRUEGERBoard Member-$0--
KJIRSTEN EK MICKESHBoard Member-$0--
LORRAINE GRIFFIN JOHNSONBoard Member-$0--
MARY BETH CONZETTBoard Member-$0--
REBECCA ERVASTIBoard Member-$0--
SAMANTHA HANSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hr Executive Forum
EIN
20-5911005
Phone
9522379258
Address
20952 LANDER ST NW, ELK RIVER, MN 55330

Signing Officer

Name
Betty Potasnak
Title
Secretary/treasurer
Phone
8778295500
Signed
2017-09-12

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Jesse Fraley
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 108 credit card fees 1,439 information technology 3,568 conferences/meetings 22,237 admin fees 14,307 dues & licenses 25 honorarium 1,400 miscellaneous 200 total 43,284”

Form 990-ez, Part III

“Provide professional development and educational services to human resource professionals.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE LOSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCY STIVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE KOZLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY POTASNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA TOLLAKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KJIRSTEN EK MICKESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORRAINE GRIFFIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY BETH CONZETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA ERVASTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SAMANTHA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt04925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt043968
IRS990EZ/TotalProgramServiceExpensesAmt043968
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HREXECUTIVEFORUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039025
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200076
IRS990ScheduleA/TotalSupportAmt0200076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 108 CREDIT CARD FEES 1,439 INFORMATION TECHNOLOGY 3,568 CONFERENCES/MEETINGS 22,237 ADMIN FEES 14,307 DUES & LICENSES 25 HONORARIUM 1,400 MISCELLANEOUS 200 TOTAL 43,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY POTASNAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HR EXECUTIVE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0HREX
ReturnHeader/Filer/EIN0205911005
ReturnHeader/Filer/PhoneNum09522379258
ReturnHeader/Filer/USAddress/AddressLine1Txt020952 LANDER ST NW
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0344C10C2099197F7A398DA2BA6AF73EAC25E11FD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02017-10-02T13:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,048
Liabilities
-
Net assets
$12,048
Revenue
$39,025
Expenses
$43,968
Net income
-$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$16.1$14.9$92.6$97.5$4.90
2023Detailed filing. Detailed filing data is available for this year.$19.7$19.7$70.9$72.4$1.49
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$35.5$41.4$5.91
2021Detailed filing. Detailed filing data is available for this year.$31.6$31.6$27.0$22.7$4.21
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.53$27.4$51.8$50.0$1.77
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.53$25.6$52.6$45.8$6.79
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$53.4$46.6$6.77
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$39.0$44.0$4.94
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$40.2$42.0$1.80
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$42.5$43.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$40.9$40.2$0.70
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$37.4$38.3$0.91
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$40.7$40.3$0.38