Civic Intelligence

Harmons Employee Welfare Benefit Plan Trust

990 • Fiscal year 2020 • EIN 94-2667827

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

79th percentile

0.21x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$12,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,547,718

Up $1,201,123 (+36%) from 2019

Net Assets

Up

$3,582,743

Up $1,245,704 (+53%) from 2019

Liabilities

Down

$964,975

Down $44,581 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$11,219,651

Down $126,253 (-1.1%) from 2019

Expenses

Down

$9,973,947

Down $909,893 (-8.4%) from 2019

Net Income

Up

$1,245,704

Up $783,640 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$4,547,718
Liabilities$964,975
Net Assets$3,582,743
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$11,219,651
Expenses$9,973,947
Net Income$1,245,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$11,219,651
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$2,797,102$4,320,842▲ $1,523,740
Savings and Temporary Cash Investments$549,493$226,876▼ $322,617
Total Assets$3,346,595$4,547,718▲ $1,201,123
Liabilities
Accounts Payable and Accrued Expenses$1,009,556$964,975▼ $44,581
Total Liabilities$1,009,556$964,975▼ $44,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,039$3,582,743▲ $1,245,704
Total Net Assets Fund Balance$2,337,039$3,582,743▲ $1,245,704
Total Liabilities and Net Assets / Fund Balance$3,346,595$4,547,718▲ $1,201,123
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Nicole LengelTrustee$12,500$12,500

Board Members and Trustees

NameTitle
-CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
SelecthealthAdmin Fees5381 S GREEN STREET, Salt Lake City, UT 84123$417,101
Meritain HealthAdmin Fees4246 S RIVERBOAT RD 200, Salt Lake City, UT 84123$230,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,218,256
Investment Income
$1,395
Other Revenue
$0
Change in Net Assets
$1,245,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,219,651
Total Revenue per Audited Statements
$11,219,651
Total Revenue per Form 990
$11,219,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,818
Salaries, Compensation, and Employee Benefits$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,243,629
Other Expenses---$717,818
Current Officers, Directors, Trustees, and Key Employees---$12,500
Total Functional Expenses$0$0$0$9,973,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,018,582
Expenses per Audited Statements$9,973,947
Total Expenses per Form 990$9,973,947
Expenses Not Reported on Form 990$-44,603
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 35% controlled entity
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 main street salt lake city, ut 84111”

Form 990, Page 6, Part VI, Line 11B

“The cfo reviews the form 990 and ties it to the 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
Nicole Lengel
Title
CFO
Phone
8019698261
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Lengel
Formed
1979
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Gregory O Hyde CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Benefit obligation adjustment -44,603”

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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/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,547,718
Liabilities
$964,975
Net assets
$3,582,743
Revenue
$11,219,651
Expenses
$9,973,947
Net income
$1,245,704
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. 2020 filings • 501(c)9 • $10M-$25M nonprofits