Civic Intelligence

Gregg & Nancy Johnson Inc Sunset View Cemetery

990 • Fiscal year 2014 • EIN 93-1002825

May 01, 2013 to Apr 30, 2014 • Filed on Jul 21, 2014

Organization ProfileN/A
PO Box 132595642-1325

(209) 223-0793

Siviq Scores

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

Liabilities / Assets

95th percentile

0.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

11%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

0.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,178,122

Up $11,356 (+0.5%) from 2013

Net Assets

Up

$1,252,546

Up $29,546 (+2.4%) from 2013

Liabilities

Down

$925,576

Down $18,190 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

$274,155

No earlier filing loaded for comparison.

Expenses

Up

$244,609

Up $24,197 (+11%) from 2013

Net Income

$29,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,205,361Liabilities 2012: $1,007,111Net Assets 2012: $1,198,2502012Assets 2013: $2,166,766Liabilities 2013: $943,766Net Assets 2013: $1,223,0002013Assets 2014: $2,178,122Liabilities 2014: $925,576Net Assets 2014: $1,252,5462014Assets 2015: $2,161,929Liabilities 2015: $891,741Net Assets 2015: $1,270,1882015Assets 2016: $2,204,022Liabilities 2016: $846,759Net Assets 2016: $1,357,2632016Assets 2017: $2,279,413Liabilities 2017: $893,164Net Assets 2017: $1,386,2492017Assets 2018: $2,333,930Liabilities 2018: $909,093Net Assets 2018: $1,424,8372018Assets 2019: $2,240,230Liabilities 2019: $829,936Net Assets 2019: $1,410,2942019Assets 2020: $2,313,939Liabilities 2020: $858,860Net Assets 2020: $1,455,0792020Assets 2021: $2,394,952Liabilities 2021: $824,649Net Assets 2021: $1,570,3032021Assets 2022: $2,563,737Liabilities 2022: $845,442Net Assets 2022: $1,718,2952022Assets 2023: $17,749Liabilities 2023: $0Net Assets 2023: $17,7492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,178,122
Liabilities$925,576
Net Assets$1,252,546
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $190,7332012Expenses 2013: $220,4122013Revenue 2014: $274,155Expenses 2014: $244,609Net Income 2014: $29,5462014Revenue 2015: $299,558Expenses 2015: $281,916Net Income 2015: $17,6422015Revenue 2016: $345,238Expenses 2016: $258,163Net Income 2016: $87,0752016Revenue 2017: $347,159Expenses 2017: $318,173Net Income 2017: $28,9862017Revenue 2018: $312,105Expenses 2018: $273,517Net Income 2018: $38,5882018Revenue 2019: $368,976Expenses 2019: $383,519Net Income 2019: -$14,5432019Revenue 2020: $305,692Expenses 2020: $260,905Net Income 2020: $44,7872020Revenue 2021: $403,703Expenses 2021: $288,480Net Income 2021: $115,2232021Revenue 2022: $432,053Expenses 2022: $284,061Net Income 2022: $147,9922022Revenue 2023: $777,352Expenses 2023: $2,477,898Net Income 2023: -$1,700,5462023Revenue 2024: $18,129Expenses 2024: $35,878Net Income 2024: -$17,7492024

Highlighted filing

2014

Revenue$274,155
Expenses$244,609
Net Income$29,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$274,155
Mission and Program Overview

Mission

Gregg & nancy johnson inc is organized to operate and manage sunset view cemetery located in amador county.

Sale of cemetery plots / niches

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$943,135$943,135→ $0
Investments Program Related$628,730$608,065▼ $20,665
Land, Buildings, and Equipment, Net$527,996$522,105▼ $5,891
Loans From Officers Directors$311,537$311,537→ $0
Savings and Temporary Cash Investments$2,720$50,227▲ $47,507
Accounts Receivable$41,995$38,138▼ $3,857
Cash and Non-Interest-Bearing Accounts$10,301$4,563▼ $5,738
Total Assets$2,166,766$2,178,122▲ $11,356
Other Assets Total$11,889$11,889→ $0
Liabilities
Other Liabilities$628,603$610,528▼ $18,075
Accounts Payable and Accrued Expenses$3,626$3,511▼ $115
Total Liabilities$943,766$925,576▼ $18,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,000$1,252,546▲ $29,546
Total Net Assets Fund Balance$1,223,000$1,252,546▲ $29,546
Total Liabilities and Net Assets / Fund Balance$2,166,766$2,178,122▲ $11,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,240-$445,240
Other Land Buildings$12,923$75,340$88,263
Buildings$63,942$6,058$70,000
Investment Program Related Org$318,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$302,968$7,800▲ $10,601$5,857$315,526
2012$288,809$7,050▲ $7,109-$302,968
2011$278,875$9,700▲ $234-$288,809
2010$266,700$11,950▲ $225-$278,875
2009$260,965$8,400▼ $2,665-$266,700
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gregg JohnsonPresident
Pansy M JohnsonVice-president
Matthew JohnsonDirector
Nancy JohnsonSecretary
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,394
Salaries, Compensation, and Employee Benefits$65,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,215
Interest---$32,045
All Other Expenses---$26,148
Other Expenses---$19,839
Depreciation Depletion---$5,891
Insurance---$3,387
Office Expenses---$3,213
Occupancy---$2,400
Advertising---$952
Travel---$403
Total Functional Expenses$0$0$0$244,609
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$311,537$311,537→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Care Fund$318,618
Special Care Fund$289,447
Ap Special Care$1,875
Sales Tax Payable$381
Other Liabilities$207
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, Part VI, Section A, Line 2

“Gregg & nancy johnson are husband and wife. Pansy johnson is gregg johnson's mother. Lastly, matthew and mark johnson are sons of gregg & nancy johnson.”

Form 990, Part VI, Section B, Line 11

“The organization's cpa provides copies of tax returns to be reviewed by the presient prior to execution or submission to a taxing authority.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
93-1002825
Phone
2092230793

Signing Officer

Name
Gregg Johnson
Title
President
Phone
2092230793
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Johnson
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Aaron G Turner CPA
Phone
2094181029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expense 8,899. Telephone 5,222. Property taxes 3,774. Dues and subscriptions 2,269. Professional fees 2,131. Bank fees / credit card fees 804. Other expenses 779. Casual labor 650. Postage 579. Discounts 548. Licenses & permits 490. Miscellaneous 3.”

Financial Statement Notes

PART V, LINE 4:

“Endowment is maintained for perpetual maintenance of cemetery as required by state law.”

Raw XML Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT IS MAINTAINED FOR PERPETUAL MAINTENANCE OF CEMETERY AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT'S SON OWNS 100% OF THE COMMON STOCK OF DANERI MORTUARY INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DANERI MORTUARY OFTEN PROVIDES FUNERAL SERVICES TO DESEASED INDIVIDUALS PRIOR TO BURIAL AT SUNSET VIEW CEMETERY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0311537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10GREGG AND NANCY JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SPACE DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0490355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0311537
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGG & NANCY JOHNSON ARE HUSBAND AND WIFE. PANSY JOHNSON IS GREGG JOHNSON'S MOTHER. LASTLY, MATTHEW AND MARK JOHNSON ARE SONS OF GREGG & NANCY JOHNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA PROVIDES COPIES OF TAX RETURNS TO BE REVIEWED BY THE PRESIENT PRIOR TO EXECUTION OR SUBMISSION TO A TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 8,899. TELEPHONE 5,222. PROPERTY TAXES 3,774. DUES AND SUBSCRIPTIONS 2,269. PROFESSIONAL FEES 2,131. BANK FEES / CREDIT CARD FEES 804. OTHER EXPENSES 779. CASUAL LABOR 650. POSTAGE 579. DISCOUNTS 548. LICENSES & PERMITS 490. MISCELLANEOUS 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02166766
IRS990/TotalAssetsEOYAmt02178122
IRS990/TotalAssetsGrp/BOYAmt02166766
IRS990/TotalAssetsGrp/EOYAmt02178122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943766
IRS990/TotalLiabilitiesEOYAmt0925576
IRS990/TotalLiabilitiesGrp/BOYAmt0943766
IRS990/TotalLiabilitiesGrp/EOYAmt0925576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0274155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01223000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01252546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1325
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092230793
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREGG & NANCY JOHNSON INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0931002825
ReturnHeader/Filer/PhoneNum02092230793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1325
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0956421325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0483681428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AARON G TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095665
ReturnHeader/PreparerPersonGrp/PhoneNum02094181029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON G TURNER CPA
ReturnHeader/ReturnTs02014-07-23T15:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,122
Liabilities
$925,576
Net assets
$1,252,546
Revenue
$274,155
Expenses
$244,609
Net income
$29,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.78$2.48$1.70
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.85$1.72$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.82$1.57$0.40$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.86$1.46$0.31$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.83$1.41$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.91$1.42$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.89$1.39$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.85$1.36$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.93$1.25$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.94$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.01$1.20$0.19