Civic Intelligence

Gregg & Nancy Johnson Inc Sunset View Cemetery

990 • Fiscal year 2023 • EIN 93-1002825

May 01, 2022 to Apr 30, 2023 • Filed on Aug 05, 2023

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

(020) 922-3079

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-219%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$679,018

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$17,749

Down $2,545,988 (-99%) from 2022

Net Assets

Down

$17,749

Down $1,700,546 (-99%) from 2022

Liabilities

Down

$0

Down $845,442 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Up

$777,352

Up $345,299 (+80%) from 2022

Expenses

Up

$2,477,898

Up $2,193,837 (+772%) from 2022

Net Income

Down

-$1,700,546

Down $1,848,538 (-1249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$17,749
Liabilities$0
Net Assets$17,749
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$777,352
Expenses$2,477,898
Net Income-$1,700,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,278,813
Mission and Program Overview

Mission

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

To maintain a cemetery in amador county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,152,348--
Investments Program Related$715,172--
Land, Buildings, and Equipment, Net$501,947--
Savings and Temporary Cash Investments$115,879--
Loans From Officers Directors$105,072--
Accounts Receivable$27,018--
Cash and Non-Interest-Bearing Accounts$14,067$17,749▲ $3,682
Other Assets Total$37,306--
Total Assets$2,563,737$17,749▼ $2,545,988
Liabilities
Other Liabilities$740,156--
Accounts Payable and Accrued Expenses$214--
Total Liabilities$845,442$0▼ $845,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,295$17,749▼ $1,700,546
Total Net Assets Fund Balance$1,718,295$17,749▼ $1,700,546
Total Liabilities and Net Assets / Fund Balance$2,563,737$17,749▼ $2,545,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$488,077--$488,077-
2021$441,633$20,200▲ $43,889$17,645$488,077
2020$430,359$12,850▲ $17,523$19,099$441,633
2019$394,838$10,450▲ $45,447$20,376$430,359
2018$412,438$14,000▼ $12,796$18,804$394,838
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Nancy JohnsonPresident/se$679,018-$679,018
Nancy JohnsonPresident/secretary-$679,018$679,018
Mark JohnsonTreasurer$161,762$161,762$161,762
Michael JohnsonVice-preside$161,762-$161,762
Michael JohnsonVice-president-$161,762$161,762

Board Members and Trustees

NameTitle
Matthew JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,228,813
Investment Income
$-451,461
Other Revenue
$0
Change in Net Assets
$-1,700,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,356
Salaries, Compensation, and Employee Benefits$1,002,542
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$959,240
Grants to Domestic Orgs---$120,000
All Other Expenses---$57,074
Payroll Taxes---$43,302
Other Expenses---$22,224
Fees for Services Accounting---$6,600
Interest---$3,014
Advertising---$1,609
Depreciation Depletion---$673
Total Functional Expenses$0$0$0$2,477,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace FellowshipJackson, CA--$120,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daneri MortuaryRelated CorpFuneral ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,072--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gregg & Nancy Johnson Inc
EIN
93-1002825
Phone
0209223079
Address
PO BOX 1325, JACKSON, CA 95642-1325

Signing Officer

Name
Nancy Johnson
Title
President/secretary
Phone
2092230793
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Johnson
Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
3

Preparer

Firm
Aaron G Turner CPA an Accountancy Corp
Address
270 HANFORD STREET SUITE B, SUTTER CREEK, CA 95685
Preparer
Aaron G Turner
Phone
9163549804
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization successfully operated a large cemetery in amador county.”

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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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0272665458
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1272665458
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01050000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BEST EST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FPG CALIFORNIA INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1FPG CALIFORNIA INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0415 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1415 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0JACKSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1JACKSON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095642
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195642
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUCCESSFULLY OPERATED A LARGE CEMETERY IN AMADOR COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02563737
IRS990/TotalAssetsEOYAmt017749
IRS990/TotalAssetsGrp/BOYAmt02563737
IRS990/TotalAssetsGrp/EOYAmt017749
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02477898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845442
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0845442
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01718295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017749
IRS990/TotalProgramServiceRevenueAmt01228813
IRS990/TotalReportableCompFromOrgAmt01002542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02563737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1325
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02092230793
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGG & NANCY JOHNSON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNSET VIEW CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0931002825
ReturnHeader/Filer/PhoneNum00209223079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956421325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463681428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON G TURNER CPA AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 HANFORD STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUTTER CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum09163549804
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON G TURNER
ReturnHeader/ReturnTs02023-08-11T15:15:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,749
Liabilities
$0
Net assets
$17,749
Revenue
$777,352
Expenses
$2,477,898
Net income
-$1,700,546
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