Civic Intelligence

Agfinity Inc Employee Benefit Plan Trust

990 • Fiscal year 2015 • EIN 84-0962869

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileNA
PO Box 338 260 Factory RoadEaton, CO 80615-0338

(970) 454-3391

Siviq Scores

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

Liabilities / Assets

96th percentile

1.04x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$309,595

Up $66,460 (+27%) from 2014

Net Assets

Up

-$12,010

Up $775,176 (+98%) from 2014

Liabilities

Down

$321,605

Down $708,716 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$2,781,114

Up $847,623 (+44%) from 2014

Expenses

Down

$2,005,938

Down $729,243 (-27%) from 2014

Net Income

Up

$775,176

Up $1,576,866 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $110,563Liabilities 2011: $369,609Net Assets 2011: -$259,0462011Assets 2012: $374,161Liabilities 2012: $254,421Net Assets 2012: $119,7402012Assets 2013: $335,420Liabilities 2013: $357,276Net Assets 2013: -$21,8562013Assets 2014: $243,135Liabilities 2014: $1,030,321Net Assets 2014: -$787,1862014Assets 2015: $309,595Liabilities 2015: $321,605Net Assets 2015: -$12,0102015Assets 2016: $153,867Liabilities 2016: $229,589Net Assets 2016: -$75,7222016Assets 2017: $93,188Liabilities 2017: $3,610Net Assets 2017: $89,5782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$309,595
Liabilities$321,605
Net Assets-$12,010
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,549,7222011Expenses 2012: $925,8012012Revenue 2013: $1,332,275Expenses 2013: $1,473,871Net Income 2013: -$141,5962013Revenue 2014: $1,933,491Expenses 2014: $2,735,181Net Income 2014: -$801,6902014Revenue 2015: $2,781,114Expenses 2015: $2,005,938Net Income 2015: $775,1762015Revenue 2016: $1,972,875Expenses 2016: $2,036,587Net Income 2016: -$63,7122016Revenue 2017: $1,776,087Expenses 2017: $1,610,787Net Income 2017: $165,3002017Revenue 2018: $1,385,647Expenses 2018: $1,475,225Net Income 2018: -$89,5782018

Highlighted filing

2015

Revenue$2,781,114
Expenses$2,005,938
Net Income$775,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,781,114
Mission and Program Overview

Mission

Establishing the fund to provide benefits under the health & welfare program, which benefits may include, as determined by the trust committee, basic or major medical, dental, or other sick or accident benefits for employees and their dependent families.

TRUST FOR HEALTH PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,347$240,892▲ $97,545
Prepaid Expenses and Deferred Charges-$35,315-
Cash and Non-Interest-Bearing Accounts$91,402$33,388▼ $58,014
Savings and Temporary Cash Investments$8,386--
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→ $0
Rtn Earn Endowment Incm Other Fnds$-787,186$-12,010▲ $775,176
Total Assets$243,135$309,595▲ $66,460
Liabilities
Unsecured Notes Loans Payable$518,286$0▼ $518,286
Other Liabilities$512,035$321,605▼ $190,430
Total Liabilities$1,030,321$321,605▼ $708,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$-787,186$-12,010▲ $775,176
Total Liabilities and Net Assets / Fund Balance$243,135$309,595▲ $66,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,716$2,716
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rob LyonsPresident/secretary/treasurer
Candice DowVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,781,112
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$775,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,058
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---$1,572,880
Other Expenses---$12,403
Total Functional Expenses$0$0$0$2,005,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Claims Incurred But Not Reported$321,605
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 B, Line 11

“Reviewed by the cfo of agfinity who is also a board member.”

Form 990, Part VI, Section C, Line 19

“A copy is kept on file for viewing at corporate office address.”

Filing and Contact Details

Filer

Filer Name
Agfinity Inc Employee Benefit
EIN
84-0962869
Phone
9704543391
Address
PO BOX 338 260 FACTORY ROAD, EATON, CO 80615-0338

Signing Officer

Name
Rob Lyons
Title
Vice President
Phone
9704543391
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Lyons
Formed
1985
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
7200 S ALTON WAY STE B100, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The full board selects the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. For the eight months ended december 31, 2013 and the year ended april 30, 2013, the organization does not believe it has any uncertain tax positions, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Form 990, Schedule D, Part XII, Line 2 D

“Accrual for claims incurred but not reported.”

Raw XML Appendix305 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/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOR THE EIGHT MONTHS ENDED DECEMBER 31, 2013 AND THE YEAR ENDED APRIL 30, 2013, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 S ALTON WAY STE B100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02016-07-05T14:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,595
Liabilities
$321,605
Net assets
-$12,010
Revenue
$2,781,114
Expenses
$2,005,938
Net income
$775,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.78$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.97$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$2.78$2.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.03$0.79$1.93$2.74$0.80
2013Summary only. Only limited summary data is available for this year.$0.34$0.36$0.02$1.33$1.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.37$0.26$1.55