Civic Intelligence

Garff Enterprises Inc Welfare Benefit Plan

990 • Fiscal year 2014 • EIN 45-6664402

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
405 S Main Street Suite 1200Salt Lake City, UT 84111

(801) 257-3439

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

142%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,482,425

Up $868,737 (+142%) from 2013

Net Assets

Up

$1,453,021

Up $868,737 (+149%) from 2013

Liabilities

Flat

$29,404

Flat from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$6,404,558

Up $1,336,695 (+26%) from 2013

Expenses

Up

$5,535,821

Up $733,008 (+15%) from 2013

Net Income

Up

$868,737

Up $603,687 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$1,482,425
Liabilities$29,404
Net Assets$1,453,021
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$6,404,558
Expenses$5,535,821
Net Income$868,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,404,558
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.

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
Rtn Earn Endowment Incm Other Fnds$584,284$1,453,021▲ $868,737
Cash and Non-Interest-Bearing Accounts$2,028$1,391,767▲ $1,389,739
Prepaid Expenses and Deferred Charges-$48,140-
Accounts Receivable$611,660$42,518▼ $569,142
Total Assets$613,688$1,482,425▲ $868,737
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$584,284$1,453,021▲ $868,737
Total Liabilities and Net Assets / Fund Balance$613,688$1,482,425▲ $868,737
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John K GarffTrustee
Robert H GarffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,404,412
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$868,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,404,558
Total Revenue per Audited Statements
$6,404,558
Total Revenue per Form 990
$6,404,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,957
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---$4,559,864
Insurance---$516,791
Fees for Services Accounting---$15,021
Other Expenses---$28
Total Functional Expenses$0$0$0$5,535,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,535,821
Total Expenses per Audited Statements$5,535,821
Total Expenses per Form 990$5,535,821
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
Garff Enterprises IncSponsoring OrgEmployer ContributioNo$30,902,031
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, Page 6, Part VI, Line 2

“Robert garff john garff trustee trustee father”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
EIN
45-6664402
Address
405 S MAIN STREET SUITE 1200, SALT LAKE CITY, UT 84111

Signing Officer

Name
John K Garff
Title
Trustee
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mantyla Mcreynolds LLC
Address
178 S RIO GRANDE ST STE 200, SALT LAKE CITY, UT 84101
Preparer
Spencer Strickland CPA
Phone
8012691818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2014, 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 Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GARFF JOHN GARFF TRUSTEE TRUSTEE FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD MEET REGULARLY TO REVIEW AND APPROVE POLICIES AND DOCUMENTS WITH LEGAL COUNSEL, INCLUDING THE FORM 990.
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ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800021232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER STRICKLAND CPA
ReturnHeader/ReturnTs02015-11-16T15:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,425
Liabilities
$29,404
Net assets
$1,453,021
Revenue
$6,404,558
Expenses
$5,535,821
Net income
$868,737
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