Civic Intelligence

Harmons Employee Welfare Benefit Plan Trust

990 • Fiscal year 2013 • EIN 94-2667827

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileHARMONSGROCERY.COM
3540 South 4000 West84120

(801) 969-8261

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

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

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

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

50th percentile

$2,000

Higher top officer pay than 50% 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

75%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,340,050

Up $574,893 (+75%) from 2012

Net Assets

Down

-$321,123

Down $417,759 (-432%) from 2012

Liabilities

Up

$1,661,173

Up $992,652 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$6,913,972

No earlier filing loaded for comparison.

Expenses

Up

$7,331,731

Up $423,517 (+6.1%) from 2012

Net Income

-$417,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $371,851Liabilities 2010: $211,480Net Assets 2010: $160,3712010Assets 2011: $368,693Liabilities 2011: $181,908Net Assets 2011: $186,7852011Assets 2012: $765,157Liabilities 2012: $668,521Net Assets 2012: $96,6362012Assets 2013: $1,340,050Liabilities 2013: $1,661,173Net Assets 2013: -$321,1232013Assets 2014: $951,139Liabilities 2014: $977,240Net Assets 2014: -$26,1012014Assets 2015: $1,505,677Liabilities 2015: $753,992Net Assets 2015: $751,6852015Assets 2016: $2,754,392Liabilities 2016: $826,996Net Assets 2016: $1,927,3962016Assets 2017: $2,863,565Liabilities 2017: $1,207,375Net Assets 2017: $1,656,1902017Assets 2018: $2,769,567Liabilities 2018: $894,592Net Assets 2018: $1,874,9752018Assets 2019: $3,346,595Liabilities 2019: $1,009,556Net Assets 2019: $2,337,0392019Assets 2020: $4,547,718Liabilities 2020: $964,975Net Assets 2020: $3,582,7432020Assets 2021: $2,798,194Liabilities 2021: $1,384,635Net Assets 2021: $1,413,5592021Assets 2022: $1,580,282Liabilities 2022: $1,571,621Net Assets 2022: $8,6612022Assets 2023: $1,593,262Liabilities 2023: $1,451,321Net Assets 2023: $141,9412023Assets 2024: $3,508,597Liabilities 2024: $1,548,759Net Assets 2024: $1,959,8382024

Highlighted filing

2013

Assets$1,340,050
Liabilities$1,661,173
Net Assets-$321,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,368,3412010Expenses 2011: $6,379,9862011Expenses 2012: $6,908,2142012Revenue 2013: $6,913,972Expenses 2013: $7,331,731Net Income 2013: -$417,7592013Revenue 2014: $9,433,308Expenses 2014: $9,138,286Net Income 2014: $295,0222014Revenue 2015: $9,006,684Expenses 2015: $8,228,898Net Income 2015: $777,7862015Revenue 2016: $8,991,504Expenses 2016: $7,815,793Net Income 2016: $1,175,7112016Revenue 2017: $9,458,695Expenses 2017: $9,729,901Net Income 2017: -$271,2062017Revenue 2018: $10,510,905Expenses 2018: $10,292,120Net Income 2018: $218,7852018Revenue 2019: $11,345,904Expenses 2019: $10,883,840Net Income 2019: $462,0642019Revenue 2020: $11,219,651Expenses 2020: $9,973,947Net Income 2020: $1,245,7042020Revenue 2021: $11,864,293Expenses 2021: $14,033,477Net Income 2021: -$2,169,1842021Revenue 2022: $12,259,355Expenses 2022: $13,664,253Net Income 2022: -$1,404,8982022Revenue 2023: $13,457,172Expenses 2023: $13,323,892Net Income 2023: $133,2802023Revenue 2024: $13,950,927Expenses 2024: $12,133,030Net Income 2024: $1,817,8972024

Highlighted filing

2013

Revenue$6,913,972
Expenses$7,331,731
Net Income-$417,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,913,972
Mission and Program Overview

Mission

Provide medical, dental, disability and life benefits to the employees of harmon city, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$760,813$1,248,781▲ $487,968
Savings and Temporary Cash Investments$4,344$91,269▲ $86,925
Total Assets$765,157$1,340,050▲ $574,893
Liabilities
Accounts Payable and Accrued Expenses$614,092$1,606,079▲ $991,987
Other Liabilities$54,429$55,094▲ $665
Total Liabilities$668,521$1,661,173▲ $992,652
Net Assets / Fund Balance
Unrestricted Net Assets$96,636$-321,123▼ $417,759
Total Net Assets Fund Balance$96,636$-321,123▼ $417,759
Total Liabilities and Net Assets / Fund Balance$765,157$1,340,050▲ $574,893
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Wells Fargo BankTrustee$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,913,949
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-417,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,913,972
Total Revenue per Audited Statements
$6,913,972
Total Revenue per Form 990
$6,913,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,390
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---$6,701,341
Other Expenses---$2,000
Total Functional Expenses$0$0$0$7,331,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,331,731
Total Expenses per Audited Statements$7,331,731
Total Expenses per Form 990$7,331,731
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
Advances-plan Sponsor$55,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The cfo reviews the form 990 and ties it to his trial balance. It is then presented to the governing body for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-2667827
Phone
8019698261

Signing Officer

Name
John W Ward
Title
CFO
Phone
8019698261
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Alfred J Kofoed CPA
Phone
8015061110
Raw XML Appendix224 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONS EMPLOYEE WELFARE BENEFIT
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ReturnHeader/Filer/EIN0942667827
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ReturnHeader/ReturnTs02014-10-07T15:40:46-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,340,050
Liabilities
$1,661,173
Net assets
-$321,123
Revenue
$6,913,972
Expenses
$7,331,731
Net income
-$417,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.55$1.96$14.0$12.1$1.82
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.45$0.14$13.5$13.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.57$0.01$12.3$13.7$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.38$1.41$11.9$14.0$2.17
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.96$3.58$11.2$9.97$1.25
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.01$2.34$11.3$10.9$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.89$1.87$10.5$10.3$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.66$9.46$9.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.83$1.93$8.99$7.82$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.75$9.01$8.23$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.98$0.03$9.43$9.14$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.66$0.32$6.91$7.33$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.67$0.10$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$5.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $5M-$10M nonprofits