Civic Intelligence

Schnormeier Gardens Foundation

990 • Fiscal year 2015 • EIN 26-1851213

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

1684 Venture Dr Suite BMT Vernon, OH 43050

(740) 397-0779

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,397,479

Down $85,620 (-3.4%) from 2014

Net Assets

Down

$2,396,529

Down $85,620 (-3.4%) from 2014

Liabilities

Flat

$950

Flat from 2014

Revenue

Down

$33,215

Down $258,035 (-89%) from 2014

Expenses

Up

$13,119

Up $4,676 (+55%) from 2014

Net Income

Down

$20,096

Down $262,711 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,925,875Liabilities 2010: $0Net Assets 2010: $1,925,8752010Assets 2011: $2,040,646Liabilities 2011: $0Net Assets 2011: $2,040,6462011Assets 2012: $2,062,334Liabilities 2012: $950Net Assets 2012: $2,061,3842012Assets 2013: $2,173,800Liabilities 2013: $950Net Assets 2013: $2,172,8502013Assets 2014: $2,483,099Liabilities 2014: $950Net Assets 2014: $2,482,1492014Assets 2015: $2,397,479Liabilities 2015: $950Net Assets 2015: $2,396,5292015Assets 2016: $2,548,474Liabilities 2016: $950Net Assets 2016: $2,547,5242016Assets 2017: $3,252,028Liabilities 2017: $950Net Assets 2017: $3,251,0782017Assets 2018: $5,913,215Liabilities 2018: $1,415Net Assets 2018: $5,911,8002018Assets 2019: $7,264,195Liabilities 2019: $950Net Assets 2019: $7,263,2452019Assets 2020: $11,479,121Liabilities 2020: $950Net Assets 2020: $11,478,1712020Assets 2021: $13,804,393Liabilities 2021: $0Net Assets 2021: $13,804,3932021Assets 2022: $11,722,046Liabilities 2022: $0Net Assets 2022: $11,722,0462022Assets 2023: $13,795,484Liabilities 2023: $0Net Assets 2023: $13,795,4842023Assets 2024: $16,753,235Liabilities 2024: $0Net Assets 2024: $16,753,2352024

Highlighted filing

2015

Assets$2,397,479
Liabilities$950
Net Assets$2,396,529

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $9,6092010Expenses 2011: $6,3542011Expenses 2012: $7,8382012Revenue 2013: $15,430Expenses 2013: $7,936Net Income 2013: $7,4942013Revenue 2014: $291,250Expenses 2014: $8,443Net Income 2014: $282,8072014Revenue 2015: $33,215Expenses 2015: $13,119Net Income 2015: $20,0962015Revenue 2016: $70,095Expenses 2016: $17,975Net Income 2016: $52,1202016Revenue 2017: $597,130Expenses 2017: $28,407Net Income 2017: $568,7232017Revenue 2018: $3,126,833Expenses 2018: $40,539Net Income 2018: $3,086,2942018Revenue 2019: $356,307Expenses 2019: $54,798Net Income 2019: $301,5092019Revenue 2020: $2,608,378Expenses 2020: $42,158Net Income 2020: $2,566,2202020Revenue 2021: $602,023Expenses 2021: $39,700Net Income 2021: $562,3232021Revenue 2022: $345,907Expenses 2022: $46,758Net Income 2022: $299,1492022Revenue 2023: $738,793Expenses 2023: $28,679Net Income 2023: $710,1142023Revenue 2024: $1,645,994Expenses 2024: $48,678Net Income 2024: $1,597,3162024

Highlighted filing

2015

Revenue$33,215
Expenses$13,119
Net Income$20,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$44,568
Mission and Program Overview

Mission

Schnormeier Gardens Foundation serves as a supporting organization to Knox County Foundation by providing additional park grounds to the Schnormeier Gardens allowing the public to enjoy peace, harmony, and serentity during their visit.

Serve as a supporting organization to the community foundation of mount vernon and knox county by opening 75 acres of gardens, waterfalls, sculptures and woodlands to the public so that visitors will enjoy peace, harmony and serenity during their visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,482,149$2,396,529▼ $85,620
Investments in Publicly Traded Securities$807,300$640,369▼ $166,931
Land, Buildings, and Equipment, Net$32,135$95,299▲ $63,164
Cash and Non-Interest-Bearing Accounts$18,742$31,476▲ $12,734
Inventories for Sale or Use-$7,800-
Total Assets$2,483,099$2,397,479▼ $85,620
Other Assets Total$1,624,922$1,622,535▼ $2,387
Liabilities
Other Liabilities$950$950→ $0
Total Liabilities$950$950→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,482,149$2,396,529▼ $85,620
Total Liabilities and Net Assets / Fund Balance$2,483,099$2,397,479▼ $85,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,842$10,442$102,840
Equipment$457$343$800
Other Assets Org$1,622,535--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne MaharPresident/tr
Carol GarnerTrustee
Beverly SchnormeierDonor Member
Theodore SchnormeierDonor Member
Sally NelsonTreasurer/tr
Scott ShremshockVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,890
Other Revenue
$10,325
Change in Net Assets
$20,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,105-$9,105
Depreciation Depletion$3,524--$3,524
Office Expenses-$210-$210
Fees for Services Other-$200-$200
Other Expenses$70--$70
Occupancy$10--$10
Total Functional Expenses$3,604$9,515$0$13,119
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Theodore schnormeier beverly schnormeier board member board member spouses

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided electronically to board members for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board annually monitors enforcement of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

NO COMPENSATION.

Form 990, Page 6, Part VI, Line 15B

NO COMPENSATION.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Schnormeier Gardens Foundation
EIN
26-1851213
Phone
7403970779
Address
1684 VENTURE DR SUITE B, MT VERNON, OH 43050

Signing Officer

Name
Sally Nelson
Title
Treasurer/trustee
Phone
7403970779
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mahar
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
145

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Sally a Nelson
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Serve as a supporting organization to the community foundation of mount vernon and knox county by opening 75 acres of gardens, waterfalls, sculptures and woodlands to the public so that visitors will enjoy peace, harmony and serenity during their visit.

Form 990, Page 1, Part I, Line 6

Volunteers staff the open house to guide and educate the attendees about the gardens.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01622535
IRS990ScheduleD/TotalLiabilityAmt0950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE AS A SUPPORTING ORGANIZATION TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY BY OPENING 75 ACRES OF GARDENS, WATERFALLS, SCULPTURES AND WOODLANDS TO THE PUBLIC SO THAT VISITORS WILL ENJOY PEACE, HARMONY AND SERENITY DURING THEIR VISIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS STAFF THE OPEN HOUSE TO GUIDE AND EDUCATE THE ATTENDEES ABOUT THE GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEODORE SCHNORMEIER BEVERLY SCHNORMEIER BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY MONITORS ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHNORMEIER FAMILY GARDENS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL PROP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0LAYMON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GAMBIER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF MT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311768219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02483099
IRS990/TotalAssetsEOYAmt02397479
IRS990/TotalAssetsGrp/BOYAmt02483099
IRS990/TotalAssetsGrp/EOYAmt02397479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03604
IRS990/TotalFunctionalExpensesGrp/TotalAmt013119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt0950
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt0950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02482149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02396529
IRS990/TotalProgramServiceExpensesAmt03604
IRS990/TotalRevenueGrp/ExclusionAmt06138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033215
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02483099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 169
IRS990/USAddress/CityNm0GAMBIER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCHNORMEIERGARDENS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07403970779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHNORMEIER GARDENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0261851213
ReturnHeader/Filer/PhoneNum07403970779
ReturnHeader/Filer/USAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY A NELSON
ReturnHeader/ReturnTs02016-05-03T14:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$1.65$0.05$1.60
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.74$0.03$0.71
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.60$0.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.61$0.04$2.57
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.36$0.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$3.13$0.04$3.09
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.03$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.29$0.01$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.01