Civic Intelligence

Norma Johnson Conservation Center Foundation Board

990EZ • Fiscal year 2015 • EIN 34-1949648

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$145,941

Up $5,163 (+3.7%) from 2014

Net Assets

Up

$145,941

Up $5,163 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$20,356

Up $2,364 (+13%) from 2014

Expenses

Down

$15,193

Down $3,597 (-19%) from 2014

Net Income

Up

$5,163

Up $5,961 (+747%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$145,941
Liabilities$0
Net Assets$145,941
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$20,356
Expenses$15,193
Net Income$5,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$22,606
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$14,021$15,193
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Group LLC
Address
306 South Bridge Street, Newcomerstown, OH 43832
Preparer
Taonie L Stead Ea
Phone
7404987411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and communication 1,358conferences, conventions and mtgs 1,482essay contest expenses 200licenses and permits 40supplies 3,637depletion 22depreciation 2,848program fees 1,825equip rental and maint 73misc expense 498volunteer expenses 138”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net of deprec 7,740 5,529other assets 1 3land imp, net of deprec 6,367 5,730mineral rights, net of depleti 86,071 86,049”

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/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt0100179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097311
IRS990EZ/OtherExpensesTotalAmt012121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0674
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01263
IRS990EZ/SpecialEventsNetIncomeLossAmt02644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015193
IRS990EZ/TotalProgramServiceExpensesAmt015193
IRS990EZ/TotalRevenueAmt020356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAJOHNSONCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017719
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185693
IRS990ScheduleA/TotalSupportAmt0186275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND COMMUNICATION 1,358CONFERENCES, CONVENTIONS AND MTGS 1,482ESSAY CONTEST EXPENSES 200LICENSES AND PERMITS 40SUPPLIES 3,637DEPLETION 22DEPRECIATION 2,848PROGRAM FEES 1,825EQUIP RENTAL AND MAINT 73MISC EXPENSE 498VOLUNTEER EXPENSES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPREC 7,740 5,529OTHER ASSETS 1 3LAND IMP, NET OF DEPREC 6,367 5,730MINERAL RIGHTS, NET OF DEPLETI 86,071 86,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03303397976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043832
ReturnHeader/PreparerPersonGrp/PhoneNum07404987411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAONIE L STEAD EA
ReturnHeader/ReturnTs02016-11-11T16:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,941
Liabilities
$0
Net assets
$145,941
Revenue
$20,356
Expenses
$15,193
Net income
$5,163
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
2015Detailed filing. Detailed filing data is available for this year.$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