Civic Intelligence

Gregg & Nancy Johnson Inc Sunset View Cemetery

990 • Fiscal year 2018 • EIN 93-1002825

May 01, 2017 to Apr 30, 2018 • Filed on Jul 18, 2018

Organization ProfileN/A
PO Box 1325Jackson, CA 95642-1325

(209) 223-0793

Siviq Scores

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

Liabilities / Assets

94th percentile

0.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.91x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

12%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

2.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,333,930

Up $54,517 (+2.4%) from 2017

Net Assets

Up

$1,424,837

Up $38,588 (+2.8%) from 2017

Liabilities

Up

$909,093

Up $15,929 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$312,105

Down $35,054 (-10%) from 2017

Expenses

Down

$273,517

Down $44,656 (-14%) from 2017

Net Income

Up

$38,588

Up $9,602 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$2,333,930
Liabilities$909,093
Net Assets$1,424,837
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$312,105
Expenses$273,517
Net Income$38,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$312,105
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$650,257$715,459▲ $65,202
Land, Buildings, and Equipment, Net$509,827$506,579▼ $3,248
Loans From Officers Directors$204,971$175,877▼ $29,094
Savings and Temporary Cash Investments$80,298$60,811▼ $19,487
Accounts Receivable$46,297$60,488▲ $14,191
Cash and Non-Interest-Bearing Accounts$12,568$30,588▲ $18,020
Total Assets$2,279,413$2,333,930▲ $54,517
Other Assets Total$37,031$16,870▼ $20,161
Liabilities
Other Liabilities$679,362$717,566▲ $38,204
Accounts Payable and Accrued Expenses$8,831$15,650▲ $6,819
Total Liabilities$893,164$909,093▲ $15,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,249$1,424,837▲ $38,588
Total Net Assets Fund Balance$1,386,249$1,424,837▲ $38,588
Total Liabilities and Net Assets / Fund Balance$2,279,413$2,333,930▲ $54,517

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,240-$445,240
Other Land Buildings$4,577$93,916$98,493
Buildings$56,762$13,238$70,000
Investment Program Related Org$426,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$370,398$16,300▲ $39,720$14,179$412,438
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
Compensation and Service Providers
Top Officer Pay52nd 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
$310,305
Investment Income
$0
Other Revenue
$1,800
Change in Net Assets
$38,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,167
Salaries, Compensation, and Employee Benefits$121,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,350
All Other Expenses---$19,003
Advertising---$11,084
Interest---$9,905
Other Expenses---$7,282
Insurance---$6,131
Fees for Services Accounting---$4,730
Office Expenses---$4,233
Depreciation Depletion---$3,248
Total Functional Expenses$0$0$0$273,517
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$204,971$175,877▼ $29,094
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Care Fund$426,667
Special Care Fund$288,792
Ap Endowment$1,500
Sales Tax Payable$607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B

“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

Filer Name
Gregg & Nancy Johnson Inc
EIN
93-1002825
Phone
2092230793
Address
PO BOX 1325, JACKSON, CA 95642-1325

Signing Officer

Name
Gregg Johnson
Title
President
Phone
2092230793
Signed
2018-07-18
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

Firm
Aaron G Turner CPA an Accountancy Corp
Address
2100 NORTHROP AVENUE STE 500, SACRAMENTO, CA 95825
Preparer
Aaron G Turner
Phone
2094181026
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML Appendix361 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02092234793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0650257
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREGG & NANCY JOHNSON INC IS ORGANIZED TO OPERATE AND MANAGE SUNSET VIEW CEMETERY LOCATED IN AMADOR COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SPECIAL CARE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ENDOWMENT CARE FUND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENDOWMENT CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AP ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT IS MAINTAINED FOR PERPETUAL MAINTENANCE OF CEMETERY AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506579
IRS990ScheduleD/TotalBookValueProgramRltdAmt0715459
IRS990ScheduleD/TotalLiabilityAmt0717566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANERI MORTUARY
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/BalanceDueAmt0175877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SPACE DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0490355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGG AND NANCY JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0175877
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02279413
IRS990/TotalAssetsEOYAmt02333930
IRS990/TotalAssetsGrp/BOYAmt02279413
IRS990/TotalAssetsGrp/EOYAmt02333930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893164
IRS990/TotalLiabilitiesEOYAmt0909093
IRS990/TotalLiabilitiesGrp/BOYAmt0893164
IRS990/TotalLiabilitiesGrp/EOYAmt0909093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0310305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02279413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02333930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01386249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01424837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1325
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092230793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGG & NANCY JOHNSON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNSET VIEW CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0931002825
ReturnHeader/Filer/PhoneNum02092230793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956421325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0262A5F787B32E309468E8803F52FC996F95AB226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06410079965079D3074AAD5C60F569B728853E432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.212.117
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463681428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON G TURNER CPA AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 NORTHROP AVENUE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum02094181026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON G TURNER
ReturnHeader/ReturnTs02018-08-09T14:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
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
$2,333,930
Liabilities
$909,093
Net assets
$1,424,837
Revenue
$312,105
Expenses
$273,517
Net income
$38,588
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