Civic Intelligence

Robert W Johnson Community Center Inc.

990 • Fiscal year 2018 • EIN 52-0881230

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

Organization Profile
109 W North StreetHagerstown, MD 21740-3823

(301) 790-0203

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$192,839

Down $34,046 (-15%) from 2017

Net Assets

Down

$180,630

Down $30,218 (-14%) from 2017

Liabilities

Down

$12,209

Down $3,828 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$171,883

Down $16,124 (-8.6%) from 2017

Expenses

Up

$202,101

Up $45,256 (+29%) from 2017

Net Income

Down

-$30,218

Down $61,380 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2012: $143,247Liabilities 2012: $3,6602012Assets 2013: $152,175Liabilities 2013: $1,9332013Assets 2014: $158,135Liabilities 2014: $1,9602014Assets 2015: $174,572Liabilities 2015: $3,385Net Assets 2015: $171,1872015Assets 2016: $182,787Liabilities 2016: $3,101Net Assets 2016: $179,6862016Assets 2017: $226,885Liabilities 2017: $16,037Net Assets 2017: $210,8482017Assets 2018: $192,839Liabilities 2018: $12,209Net Assets 2018: $180,6302018Assets 2019: $192,130Liabilities 2019: $21,735Net Assets 2019: $170,3952019Assets 2020: $190,144Liabilities 2020: $23,023Net Assets 2020: $167,1212020Assets 2021: $190,217Liabilities 2021: $27,086Net Assets 2021: $163,1312021Assets 2022: $205,676Liabilities 2022: $23,366Net Assets 2022: $182,3102022Assets 2023: $828,956Liabilities 2023: $23,835Net Assets 2023: $805,1212023Assets 2024: $839,466Liabilities 2024: $25,395Net Assets 2024: $814,0712024Assets 2025: $822,430Liabilities 2025: $22,468Net Assets 2025: $799,9622025

Highlighted filing

2018

Assets$192,839
Liabilities$12,209
Net Assets$180,630
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $160,283Expenses 2012: $153,105Net Income 2012: $7,1782012Revenue 2013: $138,860Expenses 2013: $128,205Net Income 2013: $10,6552013Revenue 2014: $136,852Expenses 2014: $130,919Net Income 2014: $5,9332014Revenue 2015: $179,435Expenses 2015: $164,423Net Income 2015: $15,0122015Revenue 2016: $172,075Expenses 2016: $163,576Net Income 2016: $8,4992016Revenue 2017: $188,007Expenses 2017: $156,845Net Income 2017: $31,1622017Revenue 2018: $171,883Expenses 2018: $202,101Net Income 2018: -$30,2182018Revenue 2019: $174,450Expenses 2019: $184,685Net Income 2019: -$10,2352019Revenue 2020: $131,464Expenses 2020: $134,738Net Income 2020: -$3,2742020Revenue 2021: $112,697Expenses 2021: $116,687Net Income 2021: -$3,9902021Revenue 2022: $143,800Expenses 2022: $124,621Net Income 2022: $19,1792022Revenue 2023: $686,061Expenses 2023: $63,250Net Income 2023: $622,8112023Revenue 2024: $89,475Expenses 2024: $80,525Net Income 2024: $8,9502024Revenue 2025: $186,634Expenses 2025: $200,743Net Income 2025: -$14,1092025

Highlighted filing

2018

Revenue$171,883
Expenses$202,101
Net Income-$30,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$171,883
Mission and Program Overview

Mission

Activities to support community youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,848$180,630▼ $30,218
Land, Buildings, and Equipment, Net$155,634$165,511▲ $9,877
Savings and Temporary Cash Investments$29,704$19,054▼ $10,650
Other Notes and Loans Receivable, Net-$8,590-
Cash and Non-Interest-Bearing Accounts$41,547$-316▼ $41,863
Total Assets$226,885$192,839▼ $34,046
Liabilities
Unsecured Notes Loans Payable$12,991$9,688▼ $3,303
Accounts Payable and Accrued Expenses$3,046$2,521▼ $525
Total Liabilities$16,037$12,209▼ $3,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,848$180,630▼ $30,218
Total Liabilities and Net Assets / Fund Balance$226,885$192,839▼ $34,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,478$7,121$160,599
Equipment$12,033$446$12,479
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica ScottPresident
Carolyn SterlingVice President
Art HicksDirector
Bridget MoserDirector
Diriki GreenDirector
Major WarrenDirector
Renee BurganDirector
Gary GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,959
Program Service Revenue
$29,912
Investment Income
$12
Other Revenue
$0
All Other Contributions
$22,959
Change in Net Assets
$-30,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,661
Other Expenses$90,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,846$49,186-$102,032
Occupancy$51,862--$51,862
Fees for Services Accounting-$10,030-$10,030
Payroll Taxes$5,077$4,552-$9,629
Fees for Services Other-$3,900-$3,900
Depreciation Depletion$2,602--$2,602
Insurance$1,020$1,154-$2,174
Other Expenses$1,755--$1,755
Office Expenses-$1,662-$1,662
Conferences and Meetings$1,502--$1,502
Travel-$1,150-$1,150
Total Functional Expenses$130,467$71,634$0$202,101
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Robert W Johnson Community Center Inc
EIN
52-0881230
Address
109 W NORTH STREET, HAGERSTOWN, MD 21740-3823

Signing Officer

Name
Jessica Scott
Title
President
Phone
3017900203
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Bradley Thomas Matthew Close CPA
Address
PO Box 636, Berkeley Springs, WV 25411
Preparer
Bonnie Patton
Phone
3042584742
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016037
IRS990/TotalLiabilitiesEOYAmt012209
IRS990/TotalLiabilitiesGrp/BOYAmt016037
IRS990/TotalLiabilitiesGrp/EOYAmt012209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130467
IRS990/TotalProgramServiceRevenueAmt029912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01150
IRS990/TravelGrp/TotalAmt01150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012991
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09688
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017900203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT W JOHNSON COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0520881230
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 W NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217403823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7569C08E31E058332098D89DF9E01D696D56137
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7569C08E31E058332098D89DF9E01D696D56137
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055000320182320bswkqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.0.100
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm013:02:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550730316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Thomas Matthew Close CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025411
ReturnHeader/PreparerPersonGrp/PhoneNum03042584742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Patton
ReturnHeader/ReturnTs02018-08-14T14:24:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,839
Liabilities
$12,209
Net assets
$180,630
Revenue
$171,883
Expenses
$202,101
Net income
-$30,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.22$8.00$1.87$2.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.25$8.14$0.89$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.24$8.05$6.86$0.63$6.23
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.82$1.44$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.63$1.13$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$1.31$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$1.74$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$1.72$2.02$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$1.88$1.57$0.31
2016Summary only. Only limited summary data is available for this year.$1.83$0.03$1.80$1.72$1.64$0.08
2015Summary only. Only limited summary data is available for this year.$1.75$0.03$1.71$1.79$1.64$0.15
2014Summary only. Only limited summary data is available for this year.$1.58$0.02$1.37$1.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.39$1.28$0.11
2012Summary only. Only limited summary data is available for this year.$1.43$0.04$1.60$1.53$0.07