Johnson Machinery Co Benefit Trust

990EZ • Fiscal year 2013 • EIN 95-3442230

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 06, 2014

Organization Profile N/A

PO Box 351Riverside, CA 92502

Siviq Scores

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

14884.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

-1.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

No value available

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

Annualized from 2012 to 2013

4.5%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets100th percentile

Assets

Up $1 from 2012

Net Assets

Down

-$14,884

Down $2,908 (-24%) from 2012

Liabilities

$14,884

Up $2,908 (+24%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin43rd percentile

Revenue

$166,560

Up $7,214 (+4.5%) from 2012

Expenses

$169,468

Up $7,565 (+4.7%) from 2012

Net Income

Down

-$2,908

Down $351 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$1

Liabilities$14,884

Net Assets-$14,884

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$166,560

Expenses$169,468

Net Income-$2,908

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Jun 6, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Payment of dental claims for beneficiaries

Filing and Contact Details

Filer

EIN: 95-3442230

Raw XML Appendix90 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/PersonName	0	WR JOHNSON
CompensationExplanation/Compensation/PersonName	1	KEVIN KELLY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	154879
IRS990EZ/ContributionsGiftsGrantsEtc	0	166560
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2908
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	166560
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-11976
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-11976
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-14884
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-14884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WR JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CFO
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14589
IRS990EZ/PrimaryExemptPurpose	0	PAYMENT OF DENTAL CLAIMS FOR BENEFICIARIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BENEFITS TO BENEFICIARIES-DENTAL CLAIMS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11976
IRS990EZ/SumOfTotalLiabilities/EOY	0	14884
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92502
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KEVIN KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9516864560
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	169468
IRS990EZ/TotalRevenue	0	166560
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADMINISTRATIVE COSTS 14,589 TOTAL 14,589
IRS990ScheduleO/GeneralExplanation/Explanation	1	ESTIMATED DENTAL CLAIMS PAYABLE 11,976 14,884
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	953442230
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHNSON MACHINERY CO
ReturnHeader/Filer/Name/BusinessNameLine2	0	BENEFIT TRUST
ReturnHeader/Filer/NameControl	0	JOHN
ReturnHeader/Filer/Phone	0	9516864560
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 351
ReturnHeader/Filer/USAddress/City	0	RIVERSIDE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92502
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-06-06
ReturnHeader/Officer/Name	0	KEVIN KELLY
ReturnHeader/Officer/Phone	0	9516864560
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2014-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5995 BROCKTON AVENUE/2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92506
ReturnHeader/Preparer/Name	0	ROBERT M BESSEE
ReturnHeader/Preparer/Phone	0	9516847781
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-13T11:30:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1
Liabilities: $14,884
Net assets: -$14,884
Revenue: $166,560
Expenses: $169,468
Net income: -$2,908

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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