Civic Intelligence

Garff Enterprises Inc Welfare Benefit Plan

990 • Fiscal year 2013 • EIN 45-6664402

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
405 South Main Street No 120084111

(801) 257-3468

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$613,688

Up $265,050 (+76%) from 2012

Net Assets

Up

$584,284

Up $265,050 (+83%) from 2012

Liabilities

Flat

$29,404

Flat from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$5,067,863

Up $862,780 (+21%) from 2012

Expenses

Up

$4,802,813

Up $916,964 (+24%) from 2012

Net Income

Down

$265,050

Down $54,184 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2013

Assets$613,688
Liabilities$29,404
Net Assets$584,284
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,067,863
Expenses$4,802,813
Net Income$265,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,067,863
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,548$611,660▲ $599,112
Rtn Earn Endowment Incm Other Fnds$319,234$584,284▲ $265,050
Savings and Temporary Cash Investments$335,379$0▼ $335,379
Cash and Non-Interest-Bearing Accounts$711$2,028▲ $1,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,638$613,688▲ $265,050
Liabilities
Accounts Payable and Accrued Expenses$29,404$29,404→ $0
Total Liabilities$29,404$29,404→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,234$584,284▲ $265,050
Total Liabilities and Net Assets / Fund Balance$348,638$613,688▲ $265,050
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
John K GarffTrustee
Robert H GarffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,067,752
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$265,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,067,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,067,863
Total Revenue per Form 990
$5,067,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,079
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---$3,854,734
Insurance---$532,452
Fees for Services Accounting---$15,000
Fees for Services Legal---$14,984
Other Expenses---$850
Interest---$326
Total Functional Expenses$0$0$0$4,802,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,802,813
Total Expenses per Audited Statements$4,802,813
Total Expenses per Form 990$4,802,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsoring Organization of Veba.EMPLOYER CONTRIBUTIONS TO THE PLAN OF $3,091,743 INCLUDE CONTRIBUTIONS FROM GARFF ENTERPRISES, INC. AND ENTITIES THAT ARE AT LEAST 80% OWNED BY GARFF ENTERPRISES, INC. WHO PARTICIPATE IN THE PLAN. THE TRUSTEES OF THE PLAN, ROBERT GARFF AND JOHN GARFF, ARE OFFICERS AND PART-OWNERS OF GARFF ENTERPRISES, INC.No$3,091,743
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
CEO compensation reviewed
No
Other officer compensation reviewed
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, Section A, Line 2

“Robert garff is the father of john garff.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
45-6664402
Phone
8012573468

Signing Officer

Name
John K Garff
Title
Trustee
Phone
8012573468
Signed
2014-11-14
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
Volunteers
0

Preparer

Preparer
Robert J Cole
Phone
8013649300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2013, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix303 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
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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, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYER CONTRIBUTIONS TO THE PLAN OF $3,091,743 INCLUDE CONTRIBUTIONS FROM GARFF ENTERPRISES, INC. AND ENTITIES THAT ARE AT LEAST 80% OWNED BY GARFF ENTERPRISES, INC. WHO PARTICIPATE IN THE PLAN. THE TRUSTEES OF THE PLAN, ROBERT GARFF AND JOHN GARFF, ARE OFFICERS AND PART-OWNERS OF GARFF ENTERPRISES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GARFF IS THE FATHER OF JOHN GARFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS REGULARLY TO REVIEW AND APPROVE POLICIES AND DOCUMENTS WITH ITS LEGAL COUNSEL, INCLUDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. REQUESTS TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10405 SOUTH MAIN STREET NO 1200
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084111
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K GARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012573468
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARFF ENTERPRISES INC WELFARE PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0456664402
ReturnHeader/Filer/PhoneNum08012573468
ReturnHeader/Filer/USAddress/AddressLine10405 SOUTH MAIN STREET NO 1200
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J COLE
ReturnHeader/ReturnTs02014-11-17T16:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,688
Liabilities
$29,404
Net assets
$584,284
Revenue
$5,067,863
Expenses
$4,802,813
Net income
$265,050
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