Civic Intelligence

Hp Inc Retirement Medical Savings Account Trust

990 • Fiscal year 2015 • EIN 76-0561275

Nov 01, 2014 to Oct 31, 2015

Spring, TX
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

7.2%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$92,202,600

Up $6,225,960 (+7.2%) from 2014

Net Assets

Up

$91,675,685

Up $6,204,373 (+7.3%) from 2014

Liabilities

Up

$526,915

Up $21,587 (+4.3%) from 2014

Revenue

Up

$27,927,004

Up $1,128,108 (+4.2%) from 2014

Expenses

Down

$18,419,356

Down $1,186,119 (-6.0%) from 2014

Net Income

Up

$9,507,648

Up $2,314,227 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $60,060,319Liabilities 2011: $372,831Net Assets 2011: $59,687,4882011Assets 2012: $73,506,883Liabilities 2012: $227,754Net Assets 2012: $73,279,1292012Assets 2013: $78,367,161Liabilities 2013: $384,953Net Assets 2013: $77,982,2082013Assets 2014: $85,976,640Liabilities 2014: $505,328Net Assets 2014: $85,471,3122014Assets 2015: $92,202,600Liabilities 2015: $526,915Net Assets 2015: $91,675,6852015Assets 2016: $53,608,366Liabilities 2016: $366,109Net Assets 2016: $53,242,2572016Assets 2017: $53,995,408Liabilities 2017: $318,894Net Assets 2017: $53,676,5142017Assets 2018: $55,152,671Liabilities 2018: $316,057Net Assets 2018: $54,836,6142018Assets 2019: $56,510,064Liabilities 2019: $92,565Net Assets 2019: $56,417,4992019Assets 2020: $58,191,597Liabilities 2020: $317,179Net Assets 2020: $57,874,4182020Assets 2021: $58,220,452Liabilities 2021: $214,335Net Assets 2021: $58,006,1172021Assets 2022: $58,766,296Liabilities 2022: $213,423Net Assets 2022: $58,552,8732022Assets 2023: $63,113,550Liabilities 2023: $352,334Net Assets 2023: $62,761,2162023Assets 2024: $66,590,800Liabilities 2024: $347,286Net Assets 2024: $66,243,5142024

Highlighted filing

2015

Assets$92,202,600
Liabilities$526,915
Net Assets$91,675,685

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,497,9002011Expenses 2012: $8,058,2562012Expenses 2013: $19,228,3922013Revenue 2014: $26,798,896Expenses 2014: $19,605,475Net Income 2014: $7,193,4212014Revenue 2015: $27,927,004Expenses 2015: $18,419,356Net Income 2015: $9,507,6482015Revenue 2016: $6,970,107Expenses 2016: $6,461,464Net Income 2016: $508,6432016Revenue 2017: -$121,718Expenses 2017: $3,189,459Net Income 2017: -$3,311,1772017Revenue 2018: $3,907,366Expenses 2018: $2,819,120Net Income 2018: $1,088,2462018Revenue 2019: $4,744,795Expenses 2019: $2,562,237Net Income 2019: $2,182,5582019Revenue 2020: $3,993,522Expenses 2020: $3,111,877Net Income 2020: $881,6452020Revenue 2021: $3,946,232Expenses 2021: $3,297,716Net Income 2021: $648,5162021Revenue 2022: $5,010,587Expenses 2022: $3,013,489Net Income 2022: $1,997,0982022Revenue 2023: $8,377,668Expenses 2023: $4,169,325Net Income 2023: $4,208,3432023Revenue 2024: $5,763,248Expenses 2024: $4,377,315Net Income 2024: $1,385,9332024

Highlighted filing

2015

Revenue$27,927,004
Expenses$18,419,356
Net Income$9,507,648
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Mission and Program Overview

Mission

This Voluntary Employee Benefit Association provides for the payment of medical or other welfare benefits to its members or designated beneficiaries as defined in IRC Section 501c9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$0.35$66.2$5.76$4.38$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.35$62.8$8.38$4.17$4.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.21$58.6$5.01$3.01$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.21$58.0$3.95$3.30$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.32$57.9$3.99$3.11$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$0.09$56.4$4.74$2.56$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.32$54.8$3.91$2.82$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.32$53.7$0.12$3.19$3.31
2016Detailed filing. Detailed filing data is available for this year.$53.6$0.37$53.2$6.97$6.46$0.51
2015Summary only. Only limited summary data is available for this year.$92.2$0.53$91.7$27.9$18.4$9.51
2014Detailed filing. Detailed filing data is available for this year.$86.0$0.51$85.5$26.8$19.6$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$0.38$78.0$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$0.23$73.3$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.37$59.7$6.50