Civic Intelligence

Norma Johnson Conservation Center Foundation Board

990EZ • Fiscal year 2014 • EIN 34-1949648

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.NORMAJOHNSONCENTER.COM
85 E Iron AveDover, OH 44622

(330) 343-6525

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$140,778

Down $798 (-0.6%) from 2013

Net Assets

Down

$140,778

Down $798 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$17,992

Down $98,962 (-85%) from 2013

Expenses

Up

$18,790

Up $6,326 (+51%) from 2013

Net Income

Down

-$798

Down $105,288 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$140,778
Liabilities$0
Net Assets$140,778
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$17,992
Expenses$18,790
Net Income-$798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$19,753
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$11,458$18,790
Compensation and Service Providers
Top Officer Pay74th percentile

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--
MARISSA LAUTZENHEISERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Norma Johnson Conservation Center
EIN
34-1949648
Address
85 E IRON AVE, DOVER, OH 44622

Signing Officer

Name
Wendy Shumaker
Title
Treasurer
Phone
3303397976
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Group LLC
Address
308 EAST HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Taonie L Stead Ea
Phone
3303436525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and communication 647conferences, conventions and mtgs 1,193essay contest expenses 200licenses and permits 40supplies 2,786depletion 35depreciation 3,073program fees 5,206equip rental and maint 1,548grant and contract expenses 150volunteer expenses 19misc expenses 349”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net of deprec 8,548 7,740undeposited funds 87 0other assets 1 1land imp, net of deprec 2,726 6,367mineral rights, net of depleti 86,106 86,071”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB DEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE YENNY
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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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097468
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01371
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01014
IRS990EZ/SpecialEventsNetIncomeLossAmt02622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018790
IRS990EZ/TotalProgramServiceExpensesAmt018790
IRS990EZ/TotalRevenueAmt017992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAJOHNSONCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt0178129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114484
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178129
IRS990ScheduleA/TotalSupportAmt0178549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND COMMUNICATION 647CONFERENCES, CONVENTIONS AND MTGS 1,193ESSAY CONTEST EXPENSES 200LICENSES AND PERMITS 40SUPPLIES 2,786DEPLETION 35DEPRECIATION 3,073PROGRAM FEES 5,206EQUIP RENTAL AND MAINT 1,548GRANT AND CONTRACT EXPENSES 150VOLUNTEER EXPENSES 19MISC EXPENSES 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPREC 8,548 7,740UNDEPOSITED FUNDS 87 0OTHER ASSETS 1 1LAND IMP, NET OF DEPREC 2,726 6,367MINERAL RIGHTS, NET OF DEPLETI 86,106 86,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303397976
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMA JOHNSON CONSERVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0341949648
ReturnHeader/Filer/USAddress/AddressLine1Txt085 E IRON AVE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAONIE L STEAD EA
ReturnHeader/ReturnTs02015-11-13T15:36:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,778
Liabilities
$0
Net assets
$140,778
Revenue
$17,992
Expenses
$18,790
Net income
-$798
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits