Civic Intelligence

John Lycurgus Johnson Family Organization

990PF • Fiscal year 2021 • EIN 87-0387528

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4646 Holly LaneHolladay, UT 84117

(801) 859-9427

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-404%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$214,052

Down $17,224 (-7.4%) from 2020

Net Assets

Down

$214,052

Down $17,224 (-7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,281

Down $25 (-0.6%) from 2020

Expenses

Up

$21,561

Up $20,994 (+3703%) from 2020

Net Income

Down

-$17,280

Down $21,019 (-562%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$214,052
Liabilities$0
Net Assets$214,052

Operations Trend

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

2021

Revenue$4,281
Expenses$21,561
Net Income-$17,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers

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
8018599427
Address
4646 HOLLY LANE, HOLLADAY, UT 84117

Signing Officer

Name
Sabrina Petersen
Title
President
Signed
2022-11-15
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 Appendix283 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt010907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029812
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018889
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010093
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021611
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt057
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0379
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0379
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0379
OtherIncreasesSchedule/OtherIncreasesDetail/Amt056
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OIL ROYALTY DEPLETION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN LYCURGUS JOHNSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0870387528
ReturnHeader/Filer/PhoneNum08018599427
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/ReturnTs02022-11-15T11:04:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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