Civic Intelligence

Merlin Johnson and Carol Johnson Charitable Tr

990PF • Fiscal year 2016 • EIN 39-6751550

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
13229 State Road 70Grantsburg, WI 54840

(715) 463-5751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

424%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,104

Down $5,615 (-27%) from 2015

Net Assets

Down

$15,104

Down $5,615 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,325

Down $19,328 (-107%) from 2015

Expenses

Up

$4,290

Up $2,250 (+110%) from 2015

Net Income

Down

-$5,615

Down $21,578 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $8,314Liabilities 2011: $0Net Assets 2011: $8,3142011Assets 2012: $7,365Liabilities 2012: $0Net Assets 2012: $7,3652012Assets 2013: $6,046Liabilities 2013: $0Net Assets 2013: $6,0462013Assets 2014: $4,756Liabilities 2014: $0Net Assets 2014: $4,7562014Assets 2015: $20,719Liabilities 2015: $0Net Assets 2015: $20,7192015Assets 2016: $15,104Liabilities 2016: $0Net Assets 2016: $15,1042016Assets 2017: $13,542Liabilities 2017: $0Net Assets 2017: $13,5422017Assets 2018: $6,683Liabilities 2018: $0Net Assets 2018: $6,6832018Assets 2019: $3,211Liabilities 2019: $0Net Assets 2019: $3,2112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$15,104
Liabilities$0
Net Assets$15,104
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $1,5502011Expenses 2012: $9502012Revenue 2013: $1Expenses 2013: $1,320Net Income 2013: -$1,3192013Revenue 2014: $5Expenses 2014: $1,295Net Income 2014: -$1,2902014Revenue 2015: $18,003Expenses 2015: $2,040Net Income 2015: $15,9632015Revenue 2016: -$1,325Expenses 2016: $4,290Net Income 2016: -$5,6152016Revenue 2017: $8Expenses 2017: $1,570Net Income 2017: -$1,5622017Revenue 2018: $6Expenses 2018: $6,865Net Income 2018: -$6,8592018Revenue 2019: $3Expenses 2019: $3,475Net Income 2019: -$3,4722019Revenue 2020: $1Expenses 2020: $3,212Net Income 2020: -$3,2112020

Highlighted filing

2016

Revenue-$1,325
Expenses$4,290
Net Income-$5,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merlin JohnsonDirector-$0--
Carol JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Merlin Carol Johnson Charitable Trust
EIN
39-6751550
Phone
7154635751
Address
13229 State Road 70, Grantsburg, WI 54840

Signing Officer

Name
Merlin Johnson
Title
Director
Phone
7154635751
Signed
2017-05-15

Preparer

Firm
H and R Block
Address
437 STATE RD 70, GRANTSBURG, WI 54840
Preparer
Robert Switalla
Phone
7154632066
Raw XML Appendix275 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Merlin Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carol Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Merlin Johnson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTION TO BETHANY LUTHERAN CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTION TO GRANTSBURG VIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTIONS TO MAYO CLINIC FOUNDATION, EASTER SEALS, RED CROSS, US OLMPICS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GRANTSBURG VIP
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0470
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0845
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03865
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03865
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05878
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAND APPRAISALS CHGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDED MAINTENANCE CHARGES FROM 2015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Merlin Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07154635751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merlin Carol Johnson Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0MERL
ReturnHeader/Filer/EIN0396751550
ReturnHeader/Filer/PhoneNum07154635751
ReturnHeader/Filer/USAddress/AddressLine1Txt013229 State Road 70
ReturnHeader/Filer/USAddress/CityNm0Grantsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1627F0F3F870D07F75E21231F381E24256F1CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1627F0F3F870D07F75E21231F381E24256F1CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.174.200
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 STATE RD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054840
ReturnHeader/PreparerPersonGrp/PhoneNum07154632066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Switalla
ReturnHeader/ReturnTs02017-05-15T17:18:06Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,104
Liabilities
$0
Net assets
$15,104
Revenue
-$1,325
Expenses
$4,290
Net income
-$5,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.21$3.21
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.00$3.48$3.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.01$6.87$6.86
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$0.00$13.5$0.01$1.57$1.56
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.33$4.29$5.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$18.0$2.04$16.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.01$1.30$1.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.05$0.00$6.05$0.00$1.32$1.32
2012Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.95
2011Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.55
Peer Organizations

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