Civic Intelligence

Hlb-USA Inc C/O Eide Bailly LLP

990 • Fiscal year 2013 • EIN 95-4431063

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileWWW.HLBUSA.COM
800 Nicollet Mall No 130055402
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$257,048

Up $54,680 (+27%) from 2012

Net Assets

Down

$194,732

Down $1,113 (-0.6%) from 2012

Liabilities

Up

$62,316

Up $55,793 (+855%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$193,290

Down $43,117 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $170,984Liabilities 2011: $9,036Net Assets 2011: $161,9482011Assets 2012: $202,368Liabilities 2012: $6,523Net Assets 2012: $195,8452012Assets 2013: $257,048Liabilities 2013: $62,316Net Assets 2013: $194,7322013Assets 2014: $179,160Liabilities 2014: $0Net Assets 2014: $179,1602014Assets 2015: $167,379Liabilities 2015: $0Net Assets 2015: $167,3792015Assets 2016: $171,678Liabilities 2016: $0Net Assets 2016: $171,6782016Assets 2017: $146,712Liabilities 2017: $2,399Net Assets 2017: $144,3132017Assets 2018: $164,481Liabilities 2018: $5,576Net Assets 2018: $158,9052018Assets 2019: $228,676Liabilities 2019: $91,886Net Assets 2019: $136,7902019Assets 2020: $282,237Liabilities 2020: $118,701Net Assets 2020: $163,5362020Assets 2021: $371,289Liabilities 2021: $182,713Net Assets 2021: $188,5762021Assets 2022: $369,169Liabilities 2022: $162,398Net Assets 2022: $206,7712022Assets 2023: $479,603Liabilities 2023: $246,135Net Assets 2023: $233,4682023

Highlighted filing

2013

Assets$257,048
Liabilities$62,316
Net Assets$194,732
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $233,454Expenses 2011: $228,686Net Income 2011: $4,7682011Expenses 2012: $236,4072012Expenses 2013: $193,2902013Revenue 2014: $182,630Expenses 2014: $198,202Net Income 2014: -$15,5722014Revenue 2015: $194,964Expenses 2015: $206,745Net Income 2015: -$11,7812015Revenue 2016: $245,414Expenses 2016: $241,114Net Income 2016: $4,3002016Revenue 2017: $304,771Expenses 2017: $332,136Net Income 2017: -$27,3652017Revenue 2018: $348,623Expenses 2018: $334,031Net Income 2018: $14,5922018Revenue 2019: $319,722Expenses 2019: $341,837Net Income 2019: -$22,1152019Revenue 2020: $260,349Expenses 2020: $233,603Net Income 2020: $26,7462020Revenue 2021: $138,190Expenses 2021: $113,150Net Income 2021: $25,0402021Revenue 2022: $346,503Expenses 2022: $328,308Net Income 2022: $18,1952022Revenue 2023: $456,408Expenses 2023: $429,711Net Income 2023: $26,6972023

Highlighted filing

2013

Revenue-
Expenses$193,290
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$192,177
Mission and Program Overview

Mission

To advance member interests.

Filing and Contact Details

Filer

EIN
95-4431063
Raw XML Appendix364 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/ActivityOrMissionDescription0TO ADVANCE MEMBER INTERESTS.
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IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
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IRS990/Form990PartVIISectionA/NamePerson0ALEX GRAVIER
IRS990/Form990PartVIISectionA/NamePerson1ANN PAXTON
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM R HAGAMAN JR
IRS990/Form990PartVIISectionA/NamePerson3CHARLES BRAMLEY
IRS990/Form990PartVIISectionA/NamePerson4CHARLES METJIAN
IRS990/Form990PartVIISectionA/NamePerson5CHRIS TYSON
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IRS990/Form990PartVIISectionA/NamePerson8ERIC N HENDLIN
IRS990/Form990PartVIISectionA/NamePerson9GREGG MCCUMBER
IRS990/Form990PartVIISectionA/NamePerson10JAMES DEMARTINI III
IRS990/Form990PartVIISectionA/NamePerson11LEON JANKS
IRS990/Form990PartVIISectionA/NamePerson12MARK GIBBS
IRS990/Form990PartVIISectionA/NamePerson13RICHARD DERIENZO
IRS990/Form990PartVIISectionA/NamePerson14RICHARD TAYLOR
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER (PART YEAR)
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID STENE
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IRS990/NbrVotingGoverningBodyMembers014
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Total0272
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IRS990ScheduleD/TotalBookValueOtherAssets042491
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction047400
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ACCOUNTING SERVICES, MEMBER SERVICES AND CONFERENCE PLANNING AND MANAGEMENT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10EIDE BAILLY LLP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OFFICER/PARTNER
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER ORGANIZATIONS ARE CPA FIRMS THAT MEET THE MEMBERSHIP CRITERIA.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER FIRM APPOINTS A BOARD MEMBER, WHO IS ALLOWED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 DRAFT IS SUBMITTED TO THE EXECUTIVE COMMITTEE MEMBERS (4) WHICH INCLUDES THE ORGANIZATION'S CHAIRMAN AND TREASURER. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation3INQUIRY IS MADE OF ALL BOARD MEMBERS REGARDING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE ARE VOLUNTEER POSITIONS AND NONE OF THE OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT ADMIN SERVICES: TOTAL EXPENSES 47,400. AUDIT SERVICES GROUP: TOTAL EXPENSES 5,155. MARKETING SERVICES GROUP: TOTAL EXPENSES 939. CONFERENCE MANAGEMENT SERVICES: TOTAL EXPENSES 4,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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IRS990/WebSite0WWW.HLBUSA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954431063
ReturnHeader/Filer/Name/BusinessNameLine10HLB-USA INC CO EIDE BAILLY LLP
ReturnHeader/Filer/NameControl0HLB-
ReturnHeader/Filer/Phone06122536500
ReturnHeader/Filer/USAddress/AddressLine10800 NICOLLET MALL NO 1300
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
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ReturnHeader/Officer/DateSigned02013-12-03
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ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/EIN0410975573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB TAUTGES REDPATH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055110
ReturnHeader/Preparer/Name0ASHLEY C REHN CPA
ReturnHeader/Preparer/Phone06514267000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T12:29:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,048
Liabilities
$62,316
Net assets
$194,732
Revenue
-
Expenses
$193,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.80$2.46$2.33$4.56$4.30$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.62$2.07$3.47$3.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.83$1.89$1.38$1.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.19$1.64$2.60$2.34$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.92$1.37$3.20$3.42$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.59$3.49$3.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.44$3.05$3.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.95$2.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.83$1.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.62$1.95$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.96$2.36
2011Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$2.33$2.29$0.05