Civic Intelligence

Agfinity Inc Employee Benefit Plan Trust

990 • Fiscal year 2016 • EIN 84-0962869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2019

Organization ProfileN/A
260 Factory RoadEaton, CO 80615

(970) 454-4072

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$255,264

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$153,867

Down $155,728 (-50%) from 2015

Net Assets

Down

-$75,722

Down $63,712 (-530%) from 2015

Liabilities

Down

$229,589

Down $92,016 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$1,972,875

Down $808,239 (-29%) from 2015

Expenses

Up

$2,036,587

Up $30,649 (+1.5%) from 2015

Net Income

Down

-$63,712

Down $838,888 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$153,867
Liabilities$229,589
Net Assets-$75,722
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,972,875
Expenses$2,036,587
Net Income-$63,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2019
Return Version
2016v3.0
Gross Receipts
$1,972,875
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$240,892$153,867▼ $87,025
Prepaid Expenses and Deferred Charges$35,315$0▼ $35,315
Cash and Non-Interest-Bearing Accounts$33,388$0▼ $33,388
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→ $0
Rtn Earn Endowment Incm Other Fnds$-12,010$-75,722▼ $63,712
Total Assets$309,595$153,867▼ $155,728
Liabilities
Other Liabilities$321,605$217,281▼ $104,324
Accounts Payable and Accrued Expenses$0$12,308▲ $12,308
Total Liabilities$321,605$229,589▼ $92,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,010$-75,722▼ $63,712
Total Liabilities and Net Assets / Fund Balance$309,595$153,867▼ $155,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,716$2,716
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jason BrancelPresident & CEO
Rob LyonsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,972,875
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,972,875
Total Revenue per Form 990
$1,972,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-74,868

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,111,455
Fees for Services Other---$29,456
Other Expenses---$-104,324
Total Functional Expenses$0$0$0$2,036,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,587
Total Expenses per Audited Statements$2,036,587
Total Expenses per Form 990$2,036,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accruals for claims incurred but not reported$217,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“The Form 990 is reviewed by management before it is filed.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agfinity Employee Benefit Program
EIN
84-0962869
Phone
9704544072
Address
260 Factory Road, Eaton, CO 80615

Signing Officer

Name
Jason Brancel
Title
President and CEO
Phone
9704544072
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brancel
Formed
1988
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CliftonLarsonAllen LLP
Address
10401 West Innovation Drive Suite, 300, Wauwatosa, WI 53226
Preparer
Rebecca Smith
Phone
4144761880
Supplemental Narrative

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 the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix352 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309595
IRS990/TotalAssetsEOYAmt0153867
IRS990/TotalAssetsGrp/BOYAmt0309595
IRS990/TotalAssetsGrp/EOYAmt0153867
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02036587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321605
IRS990/TotalLiabilitiesEOYAmt0229589
IRS990/TotalLiabilitiesGrp/BOYAmt0321605
IRS990/TotalLiabilitiesGrp/EOYAmt0229589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75722
IRS990/TotalOtherCompensationAmt047946
IRS990/TotalProgramServiceRevenueAmt01972875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01972875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01972875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153867
IRS990/TotReportableCompRltdOrgAmt0439551
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 Factory Road
IRS990/USAddress/CityNm0Eaton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080615
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Brancel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09704544072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agfinity Employee Benefit Program
ReturnHeader/Filer/BusinessNameControlTxt0AGFI
ReturnHeader/Filer/EIN0840962869
ReturnHeader/Filer/PhoneNum09704544072
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Factory Road
ReturnHeader/Filer/USAddress/CityNm0Eaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB4EC4025D2242128540F5A5D600BED339AACD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDDFEF531339E5F64FA5239E6F19DCD68EFB3899
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 West Innovation Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Smith
ReturnHeader/ReturnTs02019-11-15T16:01:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,867
Liabilities
$229,589
Net assets
-$75,722
Revenue
$1,972,875
Expenses
$2,036,587
Net income
-$63,712
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