Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-1002825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,279,413
Up $75,391 (+3.4%) from 2016
Net Assets
Up$1,386,249
Up $28,986 (+2.1%) from 2016
Liabilities
Up$893,164
Up $46,405 (+5.5%) from 2016
Revenue
Up$347,159
Up $1,921 (+0.6%) from 2016
Expenses
Up$318,173
Up $60,010 (+23%) from 2016
Net Income
Down$28,986
Down $58,089 (-67%) from 2016
Gregg & nancy johnson inc is organized to operate and manage sunset view cemetery located in amador county.
Sale of cemetery plots / niches
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $943,135 | $943,135 | → $0 |
| Investments Program Related | $608,219 | $650,257 | ▲ $42,038 |
| Land, Buildings, and Equipment, Net | $514,555 | $509,827 | ▼ $4,728 |
| Loans From Officers Directors | $232,384 | $204,971 | ▼ $27,413 |
| Savings and Temporary Cash Investments | $67,284 | $80,298 | ▲ $13,014 |
| Accounts Receivable | $42,489 | $46,297 | ▲ $3,808 |
| Cash and Non-Interest-Bearing Accounts | $16,451 | $12,568 | ▼ $3,883 |
| Total Assets | $2,204,022 | $2,279,413 | ▲ $75,391 |
| Other Assets Total | $11,889 | $37,031 | ▲ $25,142 |
| Liabilities | |||
| Other Liabilities | $610,218 | $679,362 | ▲ $69,144 |
| Accounts Payable and Accrued Expenses | $4,157 | $8,831 | ▲ $4,674 |
| Total Liabilities | $846,759 | $893,164 | ▲ $46,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,357,263 | $1,386,249 | ▲ $28,986 |
| Total Net Assets Fund Balance | $1,357,263 | $1,386,249 | ▲ $28,986 |
| Total Liabilities and Net Assets / Fund Balance | $2,204,022 | $2,279,413 | ▲ $75,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $445,240 | - | $445,240 |
| Other Land Buildings | $6,030 | $92,463 | $98,493 |
| Buildings | $58,557 | $11,443 | $70,000 |
| Investment Program Related Org | $373,985 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $345,146 | $19,000 | ▲ $20,847 | $14,595 | $370,398 |
| 2015 | $345,128 | $12,475 | ▲ $1,622 | $14,079 | $345,146 |
| 2014 | $315,526 | $11,650 | ▲ $32,311 | $14,359 | $345,128 |
| 2013 | $302,968 | $7,800 | ▲ $10,601 | $5,857 | $315,526 |
| 2012 | $288,809 | $7,050 | ▲ $7,109 | - | $302,968 |
| Name | Title |
|---|---|
| Gregg Johnson | President |
| Pansy M Johnson | Vice-president |
| Matthew Johnson | Director |
| Nancy Johnson | Secretary |
| Mark Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,167 |
| Salaries, Compensation, and Employee Benefits | $87,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $87,006 |
| All Other Expenses | - | - | - | $31,208 |
| Other Expenses | - | - | - | $24,596 |
| Interest | - | - | - | $9,588 |
| Advertising | - | - | - | $8,921 |
| Insurance | - | - | - | $6,286 |
| Depreciation Depletion | - | - | - | $5,953 |
| Office Expenses | - | - | - | $4,031 |
| Total Functional Expenses | $0 | $0 | $0 | $318,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $232,384 | $204,971 | ▼ $27,413 |
| Liability | Amount |
|---|---|
| Endowment Care Fund | $384,942 |
| Special Care Fund | $292,808 |
| Ap Endowment | $1,200 |
| Sales Tax Payable | $412 |
“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.”
“The organization's cpa provides copies of tax returns to be reviewed by the presient prior to execution or submission to a taxing authority.”
“Information is available upon request.”
“Endowment is maintained for perpetual maintenance of cemetery as required by state law.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF CEMETERY PLOTS / NICHES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31208 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGG & NANCY JOHNSON INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2092234793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95642 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87006 |
| IRS990/CYTotalExpensesAmt | 0 | 318173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5953 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE IS TO SELL CEMETERY PLOTS, NICHES, AND MAUSOLEUM SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PANSY M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6286 |
| IRS990/InterestGrp/TotalAmt | 0 | 9588 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 943135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 943135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 608219 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 650257 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 613733 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 232384 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 204971 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREGG & NANCY JOHNSON INC IS ORGANIZED TO OPERATE AND MANAGE SUNSET VIEW CEMETERY LOCATED IN AMADOR COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BURIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 610218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 679362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGG JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPACE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185569 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72594 |
| IRS990/PYTotalExpensesAmt | 0 | 258163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28986 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80298 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 345146 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 19000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 370398 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20847 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14595 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 345128 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 345146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1622 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 315526 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 345128 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32311 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14359 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302968 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 315526 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288809 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302968 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7109 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 276272 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 373985 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SPECIAL CARE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ENDOWMENT CARE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 445240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 445240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 384942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 292808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ENDOWMENT CARE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SPECIAL CARE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AP ENDOWMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT IS MAINTAINED FOR PERPETUAL MAINTENANCE OF CEMETERY AS REQUIRED BY STATE LAW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509827 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 650257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 679362 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DANERI MORTUARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT'S SON OWNS 100% OF THE COMMON STOCK OF DANERI MORTUARY INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DANERI MORTUARY OFTEN PROVIDES FUNERAL SERVICES TO DESEASED INDIVIDUALS PRIOR TO BURIAL AT SUNSET VIEW CEMETERY. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 204971 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SPACE DEVELOPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 490355 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GREGG AND NANCY JOHNSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 204971 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2204022 |
| IRS990/TotalAssetsEOYAmt | 0 | 2279413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2204022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2279413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 846759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 893164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 846759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 893164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1357263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1386249 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347159 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2204022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2279413 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1357263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1386249 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1325 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2092230793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREGG & NANCY JOHNSON INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUNSET VIEW CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREG |
| ReturnHeader/Filer/EIN | 0 | 931002825 |
| ReturnHeader/Filer/PhoneNum | 0 | 2092230793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 956421325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00443E31D52F1C4731A4466077F676237445757E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00443E31D52F1C4731A4466077F676237445757E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.123.101.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:10:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463681428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AARON G TURNER CPA AN ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 NORTHROP AVENUE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094181026 |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T10:02:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.