Civic Intelligence

John Lycurgus Johnson Family Organization

990PF • Fiscal year 2017 • EIN 87-0387528

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
4646 Holly LaneHolladay, UT 84117

(801) 424-1267

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-179%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233,939

Down $20,007 (-7.9%) from 2016

Net Assets

Down

$233,939

Down $20,007 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$11,916

Down $2,917 (-20%) from 2016

Expenses

Up

$33,237

Up $8,838 (+36%) from 2016

Net Income

Down

-$21,321

Down $11,755 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $144,685Liabilities 2011: $02011Assets 2012: $258,909Liabilities 2012: $0Net Assets 2012: $258,9092012Assets 2013: $232,029Liabilities 2013: $0Net Assets 2013: $232,0292013Assets 2014: $201,058Liabilities 2014: $0Net Assets 2014: $201,0582014Assets 2015: $261,975Liabilities 2015: $0Net Assets 2015: $261,9752015Assets 2016: $253,946Liabilities 2016: $0Net Assets 2016: $253,9462016Assets 2017: $233,939Liabilities 2017: $0Net Assets 2017: $233,9392017Assets 2018: $234,804Liabilities 2018: $0Net Assets 2018: $234,8042018Assets 2019: $227,452Liabilities 2019: $0Net Assets 2019: $227,4522019Assets 2020: $231,276Liabilities 2020: $0Net Assets 2020: $231,2762020Assets 2021: $214,052Liabilities 2021: $0Net Assets 2021: $214,0522021Assets 2022: $207,894Liabilities 2022: $0Net Assets 2022: $207,8942022Assets 2023: $201,609Liabilities 2023: $0Net Assets 2023: $201,6092023Assets 2024: $196,866Liabilities 2024: $0Net Assets 2024: $196,8662024

Highlighted filing

2017

Assets$233,939
Liabilities$0
Net Assets$233,939
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $6,077Expenses 2011: $20,200Net Income 2011: -$14,1232011Expenses 2012: $39,9712012Revenue 2013: $34,475Expenses 2013: $61,355Net Income 2013: -$26,8802013Revenue 2014: $30,603Expenses 2014: $61,574Net Income 2014: -$30,9712014Revenue 2015: $13,118Expenses 2015: $22,654Net Income 2015: -$9,5362015Revenue 2016: $14,833Expenses 2016: $24,399Net Income 2016: -$9,5662016Revenue 2017: $11,916Expenses 2017: $33,237Net Income 2017: -$21,3212017Revenue 2018: $11,201Expenses 2018: $11,461Net Income 2018: -$2602018Revenue 2019: $4,669Expenses 2019: $12,153Net Income 2019: -$7,4842019Revenue 2020: $4,306Expenses 2020: $567Net Income 2020: $3,7392020Revenue 2021: $4,281Expenses 2021: $21,561Net Income 2021: -$17,2802021Revenue 2022: $3,934Expenses 2022: $10,092Net Income 2022: -$6,1582022Revenue 2023: $7,785Expenses 2023: $14,070Net Income 2023: -$6,2852023Revenue 2024: $8,405Expenses 2024: $13,148Net Income 2024: -$4,7432024

Highlighted filing

2017

Revenue$11,916
Expenses$33,237
Net Income-$21,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA PETERSENPresident-$0--
DWIGHT RICKSBoard Member-$0--
GUY COLLETTBoard Member-$0--
RUSTY BAYLESSBoard Member-$0--
WERNER GIFFORDBoard Member-$0--
KATHY CAPPSSecretary-$0--
BRENT JOHNSONVice President-$0--
TOM BAYLESLegal Council-$0--
Filing and Contact Details

Filer

Filer Name
John Lycurgus Johnson
EIN
87-0387528
Phone
8014241267
Address
4646 HOLLY LANE, HOLLADAY, UT 84117

Signing Officer

Name
Sabrina Petersen
Title
President
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Randel Heaton CPA
Phone
8013775300
Raw XML Appendix332 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/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04646 HOLLY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOLLADAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SABRINA PETERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum08018599427
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE CHURCH OF JESUS CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09611
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115567
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043931
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018889
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0116812
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0165
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0165
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01314
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1403
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1403
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08758
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08758
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08758
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01314
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OIL ROYALTY DEPLETION
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0205
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1863
TaxesSchedule/TaxesDetail/Amt0205
TaxesSchedule/TaxesDetail/Amt1863
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON FORM 990
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES ON OIL ROYALTIES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0863
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN LYCURGUS JOHNSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0870387528
ReturnHeader/Filer/PhoneNum08014241267
ReturnHeader/Filer/USAddress/AddressLine1Txt04646 HOLLY LANE
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL HEATON CPA
ReturnHeader/ReturnTs02018-10-12T07:29:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,939
Liabilities
$0
Net assets
$233,939
Revenue
$11,916
Expenses
$33,237
Net income
-$21,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.04$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.04$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.05$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.15$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.31$0.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.34$0.61$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.40
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.06$0.20$0.14