Civic Intelligence

Johnson Community Library Inc

990PF • Fiscal year 2012 • EIN 27-3723640

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

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

0.31x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$139,412

Up $10,287 (+8.0%) from 2011

Net Assets

Up

$96,023

Up $8,120 (+9.2%) from 2011

Liabilities

Up

$43,389

Up $2,167 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,434

Down $89,047 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$139,412
Liabilities$43,389
Net Assets$96,023
Open 2012 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

2012

Revenue-
Expenses$105,434
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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 Appendix390 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0635
AccountingFeesSchedule/AccountingFees/Category0HAMMOND, TRAVERS & TUTTLE,PC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0635
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0635
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0635
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0113553
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010987
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08120
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0483
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0483
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps051295
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss051295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps036551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss036551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps04404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04404
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01079
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps094447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0105434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0113554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps094447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0105434
IRS990PF/BalanceSheets/AccountsPayableBOY041222
IRS990PF/BalanceSheets/AccountsPayableEOY043389
IRS990PF/BalanceSheets/AccountsReceivable016506
IRS990PF/BalanceSheets/AccountsReceivableBOY016506
IRS990PF/BalanceSheets/AccountsReceivableEOY016506
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV016506
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc018794
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY01147
IRS990PF/BalanceSheets/CashEOY02706
IRS990PF/BalanceSheets/CashEOYFMV02706
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY01859
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0119807
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0108990
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0101013
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0101013
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0623
IRS990PF/BalanceSheets/PrepaidExpensesEOY019187
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV019187
IRS990PF/BalanceSheets/RetainedEarningsBOY087903
IRS990PF/BalanceSheets/RetainedEarningsEOY096023
IRS990PF/BalanceSheets/TotalAssetsBOY0129125
IRS990PF/BalanceSheets/TotalAssetsEOY0139412
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0139412
IRS990PF/BalanceSheets/TotalLiabilitiesBOY041222
IRS990PF/BalanceSheets/TotalLiabilitiesEOY043389
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0129125
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0139412
IRS990PF/BalanceSheets/TotalNetAssetsBOY087903
IRS990PF/BalanceSheets/TotalNetAssetsEOY096023
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08120
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal096023
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY087903
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY096023
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0139412
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0131780
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02655
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01977
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0129125
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06490
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0129803
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0131780
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE H JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANA S JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRIS E JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARBARA A JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105230 E SHEA BLVD200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115230 E SHEA BLVD200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125230 E SHEA BLVD200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135230 E SHEA BLVD200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SCOTTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode385254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-07-14
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total013
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1013
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total014
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1013
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear01
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total012
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1011
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear094447
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0390675
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10296228
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear094447
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0390675
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10296228
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year200
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year300
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0302318
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0302318
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.329056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.329056
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0129803
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10127188
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions094447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10296228
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.329056
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions094447
IRS990PF/QualifyingDistributions/ExpensesAndContributions094447
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions094447
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PAY LIBRARY EXPENSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04809983300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10SEE PG 1
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0852545750
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0483
LegalFeesSchedule/LegalFees/Category0SALLQUIST & DRUMMOND,INC.
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0483
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0MARKETING
OtherExpensesSchedule/OtherExpenses/Description1UTILITY EXP
OtherExpensesSchedule/OtherExpenses/Description2BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3COMPUTER SUPPLIES/SERVICES
OtherExpensesSchedule/OtherExpenses/Description4LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5SECURITY SERVICE
OtherExpensesSchedule/OtherExpenses/Description6OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES & MISC
OtherExpensesSchedule/OtherExpenses/Description8EQUIPMENT RENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01872
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16958
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps28347
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35671
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42909
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5508
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps67027
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73058
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8201
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/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16958
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5508
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks67027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73058
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8201
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12004
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MARICOPA COUNTY LIBRARY FUND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1GIS INFORMATION SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02400
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps12004
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10HUNT MGT LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11SPECIFIC ANGINEERING LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine12ULTRA MANAGEMENT LLC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105310 E SHEA BLVD 2
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine115310 E SHEA BLVD 2
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine125230 E SHEA BLVD 200
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/City2SCOTTSDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/State1AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/State2AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode085254
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode185254
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode285254
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01079
TaxesSchedule/Taxes/Category0PAYROLL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01079
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-31
ReturnHeader/Officer/Name0GEORGE H JOHNSON
ReturnHeader/Officer/Phone04809983300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:13:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,412
Liabilities
$43,389
Net assets
$96,023
Revenue
-
Expenses
$105,434
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