Civic Intelligence

Johnson Community Library Inc

990PF • Fiscal year 2011 • EIN 27-3723640

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile
5230 E Shea Blvd No 20085254-5750
Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$129,125

No earlier filing loaded for comparison.

Net Assets

$87,903

No earlier filing loaded for comparison.

Liabilities

$41,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,481

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $129,125Liabilities 2011: $41,222Net Assets 2011: $87,9032011Assets 2012: $139,412Liabilities 2012: $43,389Net Assets 2012: $96,0232012Assets 2013: $91,506Liabilities 2013: $5,238Net Assets 2013: $86,2682013

Highlighted filing

2011

Assets$129,125
Liabilities$41,222
Net Assets$87,903
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $194,4812011Expenses 2012: $105,4342012Revenue 2013: $99,552Expenses 2013: $109,307Net Income 2013: -$9,7552013

Highlighted filing

2011

Revenue-
Expenses$194,481
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H JOHNSONPresident-$0--
JANA S JOHNSONTreasurer-$0--
CHRIS E JOHNSONVice-President-$0--
BARBARA A JOHNSONSecretary-$0--
Filing and Contact Details

Filer

EIN
27-3723640
Raw XML Appendix392 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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OtherExpensesSchedule/OtherExpenses/Description3COMPUTER SUPPLIES/SERVICES
OtherExpensesSchedule/OtherExpenses/Description4LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5SECURITY SERVICE
OtherExpensesSchedule/OtherExpenses/Description6OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES & MISC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16076
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps27787
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps38809
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5452
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps623694
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71917
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16076
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27787
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38809
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5452
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks623694
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71917
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount023629
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount113518
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MARICOPA COUNTY LIBRARY FUND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1GIS INFORMATION SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps023629
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps113518
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10GREEK FOX LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11SPECIFIC ENGINEERING LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine12HUNT MGT LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine13FELIX SOLAR CO LLC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105310 E SHEA BLVD 2
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine115310 E SHEA BLVD 2
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine125310 E SHEA BLVD 2
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine135310 E SHEA BLVD 2
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/City2SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/City3SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/State1AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/State2AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/State3AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode085254
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode185254
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode285254
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode385254
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273723640
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSON COMMUNITY LIBRARY INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04809983300
ReturnHeader/Filer/USAddress/AddressLine105230 E SHEA BLVD NO 200
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852545750
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0GEORGE H JOHNSON
ReturnHeader/Officer/Phone04809983300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/EIN0860267201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMOND TRAVERS & TUTTLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106263 N SCOTTSDALE RD STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852505426
ReturnHeader/Preparer/Name0ROBERT E TRAVERS CPA
ReturnHeader/Preparer/Phone04809982755
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T13:13:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,125
Liabilities
$41,222
Net assets
$87,903
Revenue
-
Expenses
$194,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$1.00$1.09$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.43$0.96$1.05
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.88$1.94