Civic Intelligence

Johnson Machinery Co

EIN 95-3442230 • 501(c)9 • Riverside, CA

Profile

Payment of dental claims for beneficiaries

PO Box 351Riverside, CA 92502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

54th percentile

-14%

Faster revenue growth than 54% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $10,164 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$100,426

Down $16,654 (-14%) from 2016

Expenses

Down

$90,262

Down $22,894 (-20%) from 2016

Net Income

Up

$10,164

Up $6,240 (+159%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $9,419Net Assets 2011: -$9,4192011Assets 2012: $0Liabilities 2012: $11,976Net Assets 2012: -$11,9762012Assets 2013: $1Liabilities 2013: $14,884Net Assets 2013: -$14,8842013Assets 2014: $1Liabilities 2014: $9,003Net Assets 2014: -$9,0032014Assets 2015: $1Liabilities 2015: $14,088Net Assets 2015: -$14,0882015Assets 2016: $0Liabilities 2016: $10,164Net Assets 2016: -$10,1642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,640Expenses 2011: $163,548Net Income 2011: $3,0922011Revenue 2012: $159,346Expenses 2012: $161,903Net Income 2012: -$2,5572012Revenue 2013: $166,560Expenses 2013: $169,468Net Income 2013: -$2,9082013Revenue 2014: $193,512Expenses 2014: $187,631Net Income 2014: $5,8812014Revenue 2015: $185,191Expenses 2015: $190,276Net Income 2015: -$5,0852015Revenue 2016: $117,080Expenses 2016: $113,156Net Income 2016: $3,9242016Revenue 2017: $100,426Expenses 2017: $90,262Net Income 2017: $10,1642017

Highlighted filing

2017

Revenue$100,426
Expenses$90,262
Net Income$10,164
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$100,426
Expenses
$90,262
Net income
$10,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.17$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$1.85$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$1.94$1.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$1.67$1.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.12$1.59$1.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$1.67$1.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 13, 2017
Return Version
2016v3.1
Gross Receipts
$100,426
Mission and Program Overview

Mission

Payment of dental claims for beneficiaries

Program Services

DescriptionGrantsExpenses
BENEFITS TO BENEFICIARIES-DENTAL CLAIMS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WR JOHNSONCEO-$0--
KEVIN KELLYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Machinery Co
EIN
95-3442230
Phone
9516864560
Address
PO BOX 351, RIVERSIDE, CA 92502

Signing Officer

Name
Kevin Kelly
Title
CFO
Phone
9096864560
Signed
2017-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Robert M Bessee
Phone
9516847781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative costs 6,665 total 6,665”

Form 990-ez, Part II, Line 26

“Estimated dental claims payable 10,164 0”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt083597
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09516864560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010164
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0100426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WR JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06665
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYMENT OF DENTAL CLAIMS FOR BENEFICIARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO BENEFICIARIES-DENTAL CLAIMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090262
IRS990EZ/TotalRevenueAmt0100426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 6,665 TOTAL 6,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTIMATED DENTAL CLAIMS PAYABLE 10,164 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09096864560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON MACHINERY CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0953442230
ReturnHeader/Filer/PhoneNum09516864560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C67D7A6C14B557EFC9DDDB2E2FA300174D2EF79B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C67D7A6C14B557EFC9DDDB2E2FA300174D2EF79B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 VINE ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925074175
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BESSEE
ReturnHeader/ReturnTs02018-09-13T08:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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