Civic Intelligence

Harmons Employee Welfare Benefit Plan Trust

990 • Fiscal year 2014 • EIN 94-2667827

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileHARMONSGROCERY.COM
3540 South 4000 WestWest Valley City, UT 84120

(801) 969-8261

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

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

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

3.1%

Higher net margin than 52% 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

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$951,139

Down $388,911 (-29%) from 2013

Net Assets

Up

-$26,101

Up $295,022 (+92%) from 2013

Liabilities

Down

$977,240

Down $683,933 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$9,433,308

Up $2,519,336 (+36%) from 2013

Expenses

Up

$9,138,286

Up $1,806,555 (+25%) from 2013

Net Income

Up

$295,022

Up $712,781 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$951,139
Liabilities$977,240
Net Assets-$26,101
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$9,433,308
Expenses$9,138,286
Net Income$295,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,433,308
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$1,248,781$947,202▼ $301,579
Savings and Temporary Cash Investments$91,269$3,937▼ $87,332
Total Assets$1,340,050$951,139▼ $388,911
Liabilities
Accounts Payable and Accrued Expenses$1,606,079$977,240▼ $628,839
Other Liabilities$55,094--
Total Liabilities$1,661,173$977,240▼ $683,933
Net Assets / Fund Balance
Unrestricted Net Assets$-321,123$-26,101▲ $295,022
Total Net Assets Fund Balance$-321,123$-26,101▲ $295,022
Total Liabilities and Net Assets / Fund Balance$1,340,050$951,139▼ $388,911
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,398,036
Investment Income
$229
Other Revenue
$35,043
Change in Net Assets
$295,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,433,308
Total Revenue per Audited Statements
$9,433,308
Total Revenue per Form 990
$9,433,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,343
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---$8,428,943
Other Expenses---$9,862
Total Functional Expenses$0$0$0$9,138,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,138,286
Total Expenses per Audited Statements$9,138,286
Total Expenses per Form 990$9,138,286
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
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 9

“Wells fargo bank 299 south maint street salt lake city, ut 84111”

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

Filer Name
Harmons Employee Welfare Benefit
EIN
94-2667827
Phone
8019698261
Address
3540 SOUTH 4000 WEST, WEST VALLEY CITY, UT 84120

Signing Officer

Name
John W Ward
Title
CFO
Phone
8019698261
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Nievaard Kofoed & Teran Pc
Address
5151 SOUTH 900 EAST 250, SALT LAKE CITY, UT 84117
Preparer
Alfred J Kofoed CPA
Phone
8015061110
Raw XML Appendix226 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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IRS990/NetAssetsOrFundBalancesBOYAmt0-321123
IRS990/NetAssetsOrFundBalancesEOYAmt0-26101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLS FARGO BANK 299 SOUTH MAINT STREET SALT LAKE CITY, UT 84111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 AND TIES IT TO HIS TRIAL BALANCE. IT IS THEN PRESENTED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN TRUST
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ReturnHeader/Filer/PhoneNum08019698261
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08015061110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED J KOFOED CPA
ReturnHeader/ReturnTs02015-10-12T17:47:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$951,139
Liabilities
$977,240
Net assets
-$26,101
Revenue
$9,433,308
Expenses
$9,138,286
Net income
$295,022
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