Civic Intelligence

Garff Enterprises Inc Welfare Benefit Plan

EIN 45-6664402 • 501(c)9 • Salt Lake City, UT

Profile

Provide health and medical benefits and/or any other permitted welfare benefits under section 501(c)(9) of the internal revenue code of 1986, as amended, and its regulations.

111 EAST BROADWAY Suite 900Salt Lake City, UT 84111

n/A

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 2017

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-40233%

Higher net margin than 7% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-100%

Faster revenue growth than 14% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,185,417 (-100%) from 2016

Liabilities

Down

$0

Down $7,370 (-100%) from 2016

Net Assets

Down

$0

Down $2,178,047 (-100%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$5,252

Down $7,260,944 (-100%) from 2016

Expenses

Down

$2,118,299

Down $5,325,384 (-72%) from 2016

Net Income

Down

-$2,113,047

Down $1,935,560 (-1091%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $348,638Liabilities 2012: $29,404Net Assets 2012: $319,2342012Assets 2013: $613,688Liabilities 2013: $29,404Net Assets 2013: $584,2842013Assets 2014: $1,482,425Liabilities 2014: $29,404Net Assets 2014: $1,453,0212014Assets 2015: $2,355,534Liabilities 2015: $0Net Assets 2015: $2,355,5342015Assets 2016: $2,185,417Liabilities 2016: $7,370Net Assets 2016: $2,178,0472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,205,083Expenses 2012: $3,885,849Net Income 2012: $319,2342012Revenue 2013: $5,067,863Expenses 2013: $4,802,813Net Income 2013: $265,0502013Revenue 2014: $6,404,558Expenses 2014: $5,535,821Net Income 2014: $868,7372014Revenue 2015: $6,499,663Expenses 2015: $5,597,150Net Income 2015: $902,5132015Revenue 2016: $7,266,196Expenses 2016: $7,443,683Net Income 2016: -$177,4872016Revenue 2017: $5,252Expenses 2017: $2,118,299Net Income 2017: -$2,113,0472017

Highlighted filing

2017

Revenue$5,252
Expenses$2,118,299
Net Income-$2,113,047
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,252
Expenses
$2,118,299
Net income
-$2,113,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.12$2.11
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$7.27$7.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$6.50$5.60$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$6.40$5.54$0.87
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$5.07$4.80$0.27
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$4.21$3.89$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,252
Mission and Program Overview

Mission

See schedule oto provide health and medical benefits and/or any other permitted welfare benefits under section 501(c)(9) of the internal revenue code of 1986, as amended, and its regulations to employees of garff enterprises, inc. And each subsidiary or affiliated entity in which garff enterprises, inc. And/or or its shareholders have 80% or more common control.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,178,047$0▼ $2,178,047
Cash and Non-Interest-Bearing Accounts$2,096,276$0▼ $2,096,276
Prepaid Expenses and Deferred Charges$65,000$0▼ $65,000
Accounts Receivable$24,141$0▼ $24,141
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,185,417$0▼ $2,185,417
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,370$0▼ $7,370
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$7,370$0▼ $7,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,178,047$0▼ $2,178,047
Total Liabilities and Net Assets / Fund Balance$2,185,417$0▼ $2,185,417
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John K GarffTrustee
Robert H GarffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,113,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252
Total Revenue per Audited Statements
$5,252
Total Revenue per Form 990
$5,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,100,571
Fees for Services Accounting---$14,446
Other Expenses---$277
Total Functional Expenses$0$0$0$2,118,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,299
Total Expenses per Audited Statements$2,118,299
Total Expenses per Form 990$2,118,299
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
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Robert garff john garff trustee trustee father”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The members of the board meet regularly to review and approve policies and documents with legal counsel, including the form 990.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Documents required to be disclosed to the public are made available upon request. Requests to view governing documents, the conflict of interest policy, and financial statements are considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Garff Enterprises Inc Welfare Benefit Plan
EIN
45-6664402
In Care Of
% BECKY STRASBURG
Phone
8012573400
Address
111 EAST BROADWAY Suite 900, SALT LAKE CITY, UT 84111

Signing Officer

Name
John K Garff
Title
Trustee
Phone
8012573400
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Garff
Formed
2011
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Spencer Strickland
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“Provide health and medical benefits and/or any other permitted welfare benefits under section 501(c)(9) of the internal revenue code of 1986, as amended, and its regulations to employees of garff enterprises, inc. And each subsidiary or affiliated entity in which garff ineterprises, inc. And/or its shareholders have 80% or more common control. All activities ceased in 2017.”

Form 990, Part XI, Line 9 - Other Changes in Net Assets

“All activities ceased in 2017. Remaining assets distributed to the companies' welfare benefit plan.”

Financial Statement Notes

Part X - Fin 48 Footnote

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2017,there are no uncertain positions taken, or expected to be taken, that would require recognition of a liabilty (or asset) or disclosure in the financial statements.”

Raw XML Appendix397 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017,THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILTY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt065000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GARFF COMPANIES WELFARE BENEFIT PLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0111 EAST BROADWAY STE 900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HEALTH AND MEDICAL BENEFITS AND/OR ANY OTHER PERMITTED WELFARE BENEFITS UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ITS REGULATIONS TO EMPLOYEES OF GARFF ENTERPRISES, INC. AND EACH SUBSIDIARY OR AFFILIATED ENTITY IN WHICH GARFF INETERPRISES, INC. AND/OR ITS SHAREHOLDERS HAVE 80% OR MORE COMMON CONTROL. ALL ACTIVITIES CEASED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT GARFF JOHN GARFF TRUSTEE TRUSTEE FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD MEET REGULARLY TO REVIEW AND APPROVE POLICIES AND DOCUMENTS WITH LEGAL COUNSEL, INCLUDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. REQUESTS TO VIEW GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ACTIVITIES CEASED IN 2017. REMAINING ASSETS DISTRIBUTED TO THE COMPANIES' WELFARE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CAR DEALER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GARFF ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 EAST BROADWAY SUITE 900
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IRS990/TerminateOperationsInd0true
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07370
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02178047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02185417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 EAST BROADWAY 900
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K GARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012573400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFF ENTERPRISES INC WELFARE BENEFIT PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0456664402
ReturnHeader/Filer/InCareOfNm0% BECKY STRASBURG
ReturnHeader/Filer/PhoneNum08012573400
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST BROADWAY Suite 900
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5AE05ADE2B0D23CB28BE5B62ECC9D22AE27CCBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B316012FA2F0D269A4714BAFD861B0FF7D679DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087479220183185000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.145.170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer Strickland
ReturnHeader/ReturnTs02018-11-14T14:41:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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