Civic Intelligence

Johnson Hall Inc.

990EZ • Fiscal year 2014 • EIN 01-0430677

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization Profilewww.johnsonhall.org
PO Box 777Gardiner, ME 04345

(207) 582-7144

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$360,535

Up $14,464 (+4.2%) from 2013

Net Assets

Up

$339,774

Up $10,905 (+3.3%) from 2013

Liabilities

Up

$20,761

Up $3,559 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$192,019

Up $51,354 (+37%) from 2013

Expenses

Up

$181,114

Up $4,100 (+2.3%) from 2013

Net Income

Up

$10,905

Up $47,254 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $370,330Liabilities 2011: $19,108Net Assets 2011: $351,2222011Assets 2012: $383,353Liabilities 2012: $18,135Net Assets 2012: $365,2182012Assets 2013: $346,071Liabilities 2013: $17,202Net Assets 2013: $328,8692013Assets 2014: $360,535Liabilities 2014: $20,761Net Assets 2014: $339,7742014Assets 2015: $364,172Liabilities 2015: $36,639Net Assets 2015: $327,5332015Assets 2016: $344,297Liabilities 2016: $19,359Net Assets 2016: $324,9382016Assets 2017: $508,269Liabilities 2017: $24,446Net Assets 2017: $483,8232017Assets 2018: $584,330Liabilities 2018: $23,188Net Assets 2018: $561,1422018Assets 2019: $656,293Liabilities 2019: $25,890Net Assets 2019: $630,4032019Assets 2020: $568,457Liabilities 2020: $59,647Net Assets 2020: $508,8102020Assets 2021: $650,332Liabilities 2021: $10,078Net Assets 2021: $640,2542021Assets 2022: $1,848,677Liabilities 2022: $3,759Net Assets 2022: $1,844,9182022Assets 2023: $3,829,292Liabilities 2023: $5,064Net Assets 2023: $3,824,2282023Assets 2024: $4,278,965Liabilities 2024: $351,062Net Assets 2024: $3,927,9032024

Highlighted filing

2014

Assets$360,535
Liabilities$20,761
Net Assets$339,774
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $153,053Expenses 2011: $156,144Net Income 2011: -$3,0912011Revenue 2012: $175,670Expenses 2012: $161,674Net Income 2012: $13,9962012Revenue 2013: $140,665Expenses 2013: $177,014Net Income 2013: -$36,3492013Revenue 2014: $192,019Expenses 2014: $181,114Net Income 2014: $10,9052014Revenue 2015: $222,789Expenses 2015: $235,030Net Income 2015: -$12,2412015Revenue 2016: $270,670Expenses 2016: $273,733Net Income 2016: -$3,0632016Revenue 2017: $494,978Expenses 2017: $339,333Net Income 2017: $155,6452017Revenue 2018: $437,459Expenses 2018: $360,770Net Income 2018: $76,6892018Revenue 2019: $465,860Expenses 2019: $397,368Net Income 2019: $68,4922019Revenue 2020: $357,732Expenses 2020: $479,660Net Income 2020: -$121,9282020Revenue 2021: $692,025Expenses 2021: $562,409Net Income 2021: $129,6162021Revenue 2022: $1,658,217Expenses 2022: $511,325Net Income 2022: $1,146,8922022Revenue 2023: $2,320,103Expenses 2023: $340,793Net Income 2023: $1,979,3102023Revenue 2024: $635,886Expenses 2024: $352,180Net Income 2024: $283,7062024

Highlighted filing

2014

Revenue$192,019
Expenses$181,114
Net Income$10,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$192,019
Mission and Program Overview

Mission

To promote, create and inspire artistic excellence through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

Program Services

DescriptionGrantsExpenses
Produce artist performances - theater, dance, music, etc. and provide venue for same. Provide art education via summer art and dance classes.$0$91,888
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DavisPresident-$0--
Paul PidgeonVice President-$0--
Andrew MacLeanTreasurer-$0--
Danielle MoszczenskiSecretary-$0--
Robert AbbeyDirector-$0--
Charles BatchelderDirector-$0--
Phyllis GardinerDirector-$0--
John ShawDirector-$0--
Maggie SmithDirector-$0--
Dawn ThistleDirector-$0--
Patrick WrightDirector-$0--
Cindy YachaninDirector-$0--
Filing and Contact Details

Filer

EIN
01-0430677
Phone
2075827144

Signing Officer

Name
Nancy Davis
Title
President
Phone
2075827144
Signed
2014-11-19

Preparer

Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: Rental income. Amount: 1,409.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 2,615. Description: Interest income. Amount: 1. Total to Form 990-EZ, line 8: 2,616.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 16,031. Description: Other Expenses. Amount: 20,218. Total to Form 990-EZ, line 14: 36,249.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues. Amount: 454. Description: Supplies. Amount: 8,989. Description: Telephone & telecommunications. Amount: 1,337. Description: Advertising. Amount: 1,951. Description: Conferences and meetings. Amount: 1,041. Description: Interest expense. Amount: 602. Description: Insurance. Amount: 1,373. Description: Credit card fees and bank charges. Amount: 1,253. Description: Miscellaneous. Amount: 2,301. Total to Form 990-EZ, line 16: 19,301.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Collections. Beg. of Year Amount: 10,900. End of Year Amount: 10,900.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll liabilities. Beg. of Year Amount: 1,428. End of Year Amount: 45. Description: Note payable. Beg. of Year Amount: 15,774. End of Year Amount: 14,921. Description: Deferred revenue. Beg. of Year Amount: 0. End of Year Amount: 5,795.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Moszczenski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Batchelder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maggie Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Patrick Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cindy Yachanin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt02616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To promote, create and inspire artistic excellence through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.
IRS990EZ/PrintingPublicationsPostageAmt03984
IRS990EZ/ProgramServiceRevenueAmt044428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce artist performances - theater, dance, music, etc. and provide venue for same. Provide art education via summer art and dance classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091888
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IRS990EZ/WebsiteAddressTxt0www.johnsonhall.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658729
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: Rental income. Amount: 1,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 2,615. Description: Interest income. Amount: 1. Total to Form 990-EZ, line 8: 2,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 16,031. Description: Other Expenses. Amount: 20,218. Total to Form 990-EZ, line 14: 36,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Dues. Amount: 454. Description: Supplies. Amount: 8,989. Description: Telephone & telecommunications. Amount: 1,337. Description: Advertising. Amount: 1,951. Description: Conferences and meetings. Amount: 1,041. Description: Interest expense. Amount: 602. Description: Insurance. Amount: 1,373. Description: Credit card fees and bank charges. Amount: 1,253. Description: Miscellaneous. Amount: 2,301. Total to Form 990-EZ, line 16: 19,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Collections. Beg. of Year Amount: 10,900. End of Year Amount: 10,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Payroll liabilities. Beg. of Year Amount: 1,428. End of Year Amount: 45. Description: Note payable. Beg. of Year Amount: 15,774. End of Year Amount: 14,921. Description: Deferred revenue. Beg. of Year Amount: 0. End of Year Amount: 5,795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02075827144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Johnson Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010430677
ReturnHeader/Filer/PhoneNum02075827144
ReturnHeader/Filer/USAddress/AddressLine10PO Box 777
ReturnHeader/Filer/USAddress/City0Gardiner
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450512128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gibson LeClair LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 Capitol Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004330
ReturnHeader/PreparerPersonGrp/PhoneNum02076238401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L LeClair CPA
ReturnHeader/ReturnTs02014-11-24T08:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,535
Liabilities
$20,761
Net assets
$339,774
Revenue
$192,019
Expenses
$181,114
Net income
$10,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.35$3.93$0.64$0.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.32$0.34$1.98
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.84$1.66$0.51$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.36$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.47$0.40$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.49$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.18$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.15$0.16$0.00
Peer Organizations

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