Civic Intelligence

Johnson Machinery Co Benefit Trust

990EZ • Fiscal year 2012 • EIN 95-3442230

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
PO Box 35192502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-1.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$11,976

Down $2,557 (-27%) from 2011

Liabilities

Up

$11,976

Up $2,557 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$159,346

Down $7,294 (-4.4%) from 2011

Expenses

Down

$161,903

Down $1,645 (-1.0%) from 2011

Net Income

Down

-$2,557

Down $5,649 (-183%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$0
Liabilities$11,976
Net Assets-$11,976
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$159,346
Expenses$161,903
Net Income-$2,557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Payment of dental claims for beneficiaries

Filing and Contact Details

Filer

EIN
95-3442230
Raw XML Appendix96 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
CompensationExplanation/Compensation/PersonName0WR JOHNSON
CompensationExplanation/Compensation/PersonName1KEVIN KELLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0147945
IRS990EZ/ContributionsGiftsGrantsEtc0159346
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2557
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0159346
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9419
IRS990EZ/NetAssetsOrFundBalancesBOY0-9419
IRS990EZ/NetAssetsOrFundBalances/EOY0-11976
IRS990EZ/NetAssetsOrFundBalancesEOY0-11976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WR JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013958
IRS990EZ/PrimaryExemptPurpose0PAYMENT OF DENTAL CLAIMS FOR BENEFICIARIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS TO BENEFICIARIES-DENTAL CLAIMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09419
IRS990EZ/SumOfTotalLiabilities/EOY011976
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092502
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHNSON MACHINERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516864560
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0161903
IRS990EZ/TotalRevenue0159346
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATIVE COSTS 13,958 TOTAL 13,958
IRS990ScheduleO/GeneralExplanation/Explanation1ESTIMATED DENTAL CLAIMS PAYABLE 9,419 11,976
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953442230
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSON MACHINERY CO
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT TRUST
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09516864560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092502
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0KEVIN KELLY
ReturnHeader/Officer/Phone09516864560
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105995 BROCKTON AVENUE/2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0ROBERT M BESSEE
ReturnHeader/Preparer/Phone09516847781
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-05T10:37:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$11,976
Net assets
-$11,976
Revenue
$159,346
Expenses
$161,903
Net income
-$2,557
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