Civic Intelligence

Norma Johnson Conservation Center Foundation Board

990EZ • Fiscal year 2016 • EIN 34-1949648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$167,303

Up $21,362 (+15%) from 2015

Net Assets

Up

$167,303

Up $21,362 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$47,950

Up $27,594 (+136%) from 2015

Expenses

Up

$26,585

Up $11,392 (+75%) from 2015

Net Income

Up

$21,365

Up $16,202 (+314%) from 2015

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

2016

Assets$167,303
Liabilities$0
Net Assets$167,303

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

2016

Revenue$47,950
Expenses$26,585
Net Income$21,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$49,152
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$42,641$26,585
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--
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
Renee Clark
Title
Vice Chairman
Phone
3303397976
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Group LLC
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Taonie L Stead Ea
Phone
3303394373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and communication 540conferences, conventions and mtgs 1,373essay contest expenses 200licenses and permits 40supplies 5,917depletion 18depreciation 2,619program fees 1,336trail signs 9,478misc expense 172volunteer expenses 166

Description of other assets Part II line 24

Category beginning of year end of yearequipment, net of deprec 5,529 3,948land imp, net of deprec 5,730 5,157building imp, net of deprec 0 36,919mineral rights, net of depleti 86,049 86,031

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR - SWCD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132055
IRS990EZ/OtherExpensesTotalAmt021859
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0983
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026585
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IRS990EZ/TotalRevenueAmt047950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAJOHNSONCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045661
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
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IRS990ScheduleA/TotalSupportAmt0206525
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 540CONFERENCES, CONVENTIONS AND MTGS 1,373ESSAY CONTEST EXPENSES 200LICENSES AND PERMITS 40SUPPLIES 5,917DEPLETION 18DEPRECIATION 2,619PROGRAM FEES 1,336TRAIL SIGNS 9,478MISC EXPENSE 172VOLUNTEER EXPENSES 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPREC 5,529 3,948LAND IMP, NET OF DEPREC 5,730 5,157BUILDING IMP, NET OF DEPREC 0 36,919MINERAL RIGHTS, NET OF DEPLETI 86,049 86,031
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
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03303397976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0341949648
ReturnHeader/Filer/USAddress/AddressLine1Txt085 E IRON AVE
ReturnHeader/Filer/USAddress/CityNm0DOVER
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ReturnHeader/FilingSecurityInformation/IPTm011:35:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303394373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAONIE L STEAD EA
ReturnHeader/ReturnTs02017-11-14T11:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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