Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2667827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$368,693
Down $3,158 (-0.8%) from 2010
Net Assets
Up$186,785
Up $26,414 (+16%) from 2010
Liabilities
Down$181,908
Down $29,572 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,379,986
Up $1,011,645 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide medical, dental, disability and life benefits to the employees of harmon city, inc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96266 |
| IRS990/AccountsReceivable/BOY | 0 | 236940 |
| IRS990/AccountsReceivable/EOY | 0 | 286868 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL, DENTAL, DISABILITY AND LIFE BENEFITS TO THE EMPLOYEES OF HARMON CITY, INC. |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 6374331 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 5366341 |
| IRS990/BenefitsToMembers/Total | 0 | 6374331 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE MEDICAL, DENTAL, DISABILITY AND LIFE BENEFITS TO THE EMPLOYEES OF HARMON CITY, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WELLS FARGO BANK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6406400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEDICAL, DENTAL, DISABILITY AND LIFE BENEFITS TO THE EMPLOYEES OF HARMON CITY, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186785 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2000 |
| IRS990/OtherExpensesCurrentYear | 0 | 5655 |
| IRS990/OtherExpenses/Description | 0 | OTHER FEES |
| IRS990/OtherExpenses/Description | 1 | TRUSTEE FEES |
| IRS990/OtherExpenses/Total | 0 | 3655 |
| IRS990/OtherExpenses/Total | 1 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 125000 |
| IRS990/OtherLiabilities/EOY | 0 | 85642 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 125000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57182 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6406397 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3535172 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 2832443 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 38782 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5362801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3535172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2832443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26414 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5535 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9911 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24643 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26414 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26414 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6379986 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 85642 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES-PLAN SPONSOR |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6406400 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6379986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6379986 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 85642 |
| IRS990ScheduleD/TotalRevenue | 0 | 6406400 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6406400 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6379986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6406400 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CFO REVIEWS THE FORM 990 AND TIES IT TO HIS TRIAL BALANCE. IT IS THEN PRESENTED TO THE GOVERNING BODY FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3540 S 400 W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST VALLEY CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84120 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HARMON CITY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8019698261 |
| IRS990/TotalAssets/BOY | 0 | 371851 |
| IRS990/TotalAssetsBOY | 0 | 371851 |
| IRS990/TotalAssets/EOY | 0 | 368693 |
| IRS990/TotalAssetsEOY | 0 | 368693 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 6379986 |
| IRS990/TotalExpensesPriorYear | 0 | 5368341 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6379986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 211480 |
| IRS990/TotalLiabilitiesBOY | 0 | 211480 |
| IRS990/TotalLiabilities/EOY | 0 | 181908 |
| IRS990/TotalLiabilitiesEOY | 0 | 181908 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 371851 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368693 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 160371 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 186785 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 6406397 |
| IRS990/TotalReportableCompFromOrg | 0 | 2000 |
| IRS990/TotalRevenueCurrentYear | 0 | 6406400 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6406400 |
| IRS990/TotalRevenuePriorYear | 0 | 5362806 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6406400 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 160371 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 186785 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HARMONSGROCERY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942667827 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARMONS EMPLOYEE WELFARE BENEFIT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PLAN TRUST |
| ReturnHeader/Filer/NameControl | 0 | HARM |
| ReturnHeader/Filer/Phone | 0 | 8019698261 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3540 SOUTH 4000 WEST |
| ReturnHeader/Filer/USAddress/City | 0 | WEST VALLEY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84120 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-31 |
| ReturnHeader/Officer/Name | 0 | JOHN W WARD |
| ReturnHeader/Officer/Phone | 0 | 8019698261 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NIEVAARD KOFOED & TERAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5151 SOUTH 900 EAST 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84117 |
| ReturnHeader/Preparer/Name | 0 | ALFRED J KOFOED CPA |
| ReturnHeader/Preparer/Phone | 0 | 8015061110 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-26T12:09:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.