Civic Intelligence

Norma Johnson Conservation Center Foundation Board

990EZ • Fiscal year 2013 • EIN 34-1949648

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

85 E Iron Ave44622

(330) 339-7976

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

282%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

724%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$141,576

Up $104,490 (+282%) from 2012

Net Assets

Up

$141,576

Up $104,490 (+282%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$116,954

Up $102,756 (+724%) from 2012

Expenses

Down

$12,464

Down $1,012 (-7.5%) from 2012

Net Income

Up

$104,490

Up $103,768 (+14372%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $16,895Liabilities 2010: $0Net Assets 2010: $16,8952010Assets 2011: $36,364Liabilities 2011: $0Net Assets 2011: $36,3642011Assets 2012: $37,086Liabilities 2012: $0Net Assets 2012: $37,0862012Assets 2013: $141,576Liabilities 2013: $0Net Assets 2013: $141,5762013Assets 2014: $140,778Liabilities 2014: $0Net Assets 2014: $140,7782014Assets 2015: $145,941Liabilities 2015: $0Net Assets 2015: $145,9412015Assets 2016: $167,303Liabilities 2016: $0Net Assets 2016: $167,3032016Assets 2017: $200,917Liabilities 2017: $0Net Assets 2017: $200,9172017Assets 2018: $188,693Liabilities 2018: $0Net Assets 2018: $188,6932018Assets 2019: $205,926Liabilities 2019: $0Net Assets 2019: $205,9262019Assets 2020: $222,469Liabilities 2020: $0Net Assets 2020: $222,4692020Assets 2021: $244,153Liabilities 2021: $0Net Assets 2021: $244,1532021Assets 2022: $173,710Liabilities 2022: $0Net Assets 2022: $173,7102022

Highlighted filing

2013

Assets$141,576
Liabilities$0
Net Assets$141,576

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $14,532Expenses 2010: $11,461Net Income 2010: $3,0712010Revenue 2011: $27,210Expenses 2011: $7,741Net Income 2011: $19,4692011Revenue 2012: $14,198Expenses 2012: $13,476Net Income 2012: $7222012Revenue 2013: $116,954Expenses 2013: $12,464Net Income 2013: $104,4902013Revenue 2014: $17,992Expenses 2014: $18,790Net Income 2014: -$7982014Revenue 2015: $20,356Expenses 2015: $15,193Net Income 2015: $5,1632015Revenue 2016: $47,950Expenses 2016: $26,585Net Income 2016: $21,3652016Revenue 2017: $44,275Expenses 2017: $10,661Net Income 2017: $33,6142017Revenue 2018: -$1,522Expenses 2018: $10,702Net Income 2018: -$12,2242018Revenue 2019: $36,536Expenses 2019: $19,303Net Income 2019: $17,2332019Revenue 2020: $28,708Expenses 2020: $12,165Net Income 2020: $16,5432020Revenue 2021: $36,392Expenses 2021: $14,708Net Income 2021: $21,6842021Revenue 2022: $6,791Expenses 2022: $77,234Net Income 2022: -$70,4432022

Highlighted filing

2013

Revenue$116,954
Expenses$12,464
Net Income$104,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$118,880
Mission and Program Overview

Mission

Promote conservation of natural resource

Program Services

DescriptionGrantsExpenses
OVER 7000 ADULTS AND CHILDREN REACHED THROUGH SCOUTING CHILDRENS SUMMER PROGRAMS PICNIC BY THE POND FALL FEST SCHOOL RELATED PROGRAMS AND OTHER EVENTS HELD AT THE CENTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE JOHNChairman-$0--
WENDY SHUMAKERTreasurer-$0--
BOB DEMUTHBoard Director - Swcd Rep-$0--
WADE YENNYBoard Member-$0--
RENEE CLARKVice Chairman-$0--
CHRIS ABBUHLBoard Member-$0--
KIP BRADYBoard Member-$0--
Filing and Contact Details

Filer

EIN
34-1949648

Signing Officer

Name
Wendy Shumaker
Title
Treasurer
Phone
3303397976
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Taonie L Stead Ea
Phone
3303436525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and communication 551conferences, conventions and mtgs 1,096essay contest expenses 60licenses and permits 13supplies 2,311depletion 19depreciation 3,262program fees 3,344volunteer expenses 213

Description of other assets Part II line 24

Category beginning of year end of yearequipment, net of deprec 10,466 8,548undeposited funds 20 87other assets 1 1land imp, net of deprec 0 2,726mineral rights, net of depleti 0 86,106

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0WENDY SHUMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03303397976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1085 E IRON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109321
IRS990EZ/CostOfGoodsSoldAmt0985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141576
IRS990EZ/FundraisingGrossIncomeAmt03358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-90
IRS990EZ/GrossReceiptsAmt0118880
IRS990EZ/GrossSalesOfInventoryAmt0895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141576
IRS990EZ/OccupancyRentUtltsAndMaintAmt0867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB DEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE YENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS ABBUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIP BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR - SWCD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097468
IRS990EZ/OtherExpensesTotalAmt010869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONSERVATION OF NATURAL RESOURCE
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt03444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 7000 ADULTS AND CHILDREN REACHED THROUGH SCOUTING CHILDRENS SUMMER PROGRAMS PICNIC BY THE POND FALL FEST SCHOOL RELATED PROGRAMS AND OTHER EVENTS HELD AT THE CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0941
IRS990EZ/SpecialEventsNetIncomeLossAmt02417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAJOHNSONCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45680
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt077867
IRS990ScheduleA/SubstantialContributorsTotAmt092417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170284
IRS990ScheduleA/TotalSupportAmt0170464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND COMMUNICATION 551CONFERENCES, CONVENTIONS AND MTGS 1,096ESSAY CONTEST EXPENSES 60LICENSES AND PERMITS 13SUPPLIES 2,311DEPLETION 19DEPRECIATION 3,262PROGRAM FEES 3,344VOLUNTEER EXPENSES 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPREC 10,466 8,548UNDEPOSITED FUNDS 20 87OTHER ASSETS 1 1LAND IMP, NET OF DEPREC 0 2,726MINERAL RIGHTS, NET OF DEPLETI 0 86,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303397976
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORMA JOHNSON CONSERVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0341949648
ReturnHeader/Filer/USAddress/AddressLine1085 E IRON AVE
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 EAST HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAONIE L STEAD EA
ReturnHeader/ReturnTs02014-11-13T13:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07$0.77$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.36$0.15$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.29$0.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.37$0.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.02$0.11$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.44$0.11$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.48$0.27$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.17$0.12$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.27$0.08$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.11$0.03