Civic Intelligence

Norma Johnson Conservation Center Foundation Board

990EZ • Fiscal year 2018 • EIN 34-1949648

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

85 E Iron AveDover, OH 44622

(330) 339-7976

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

803%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$188,693

Down $12,224 (-6.1%) from 2017

Net Assets

Down

$188,693

Down $12,224 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$1,522

Down $45,797 (-103%) from 2017

Expenses

Up

$10,702

Up $41 (+0.4%) from 2017

Net Income

Down

-$12,224

Down $45,838 (-136%) from 2017

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

2018

Assets$188,693
Liabilities$0
Net Assets$188,693

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

2018

Revenue-$1,522
Expenses$10,702
Net Income-$12,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,853
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$16,952$35,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE JOHNChairman-$0--
KIP BRADYTreasurer-$0--
BOB DEMUTHBoard Director - Swcd Rep-$0--
WADE YENNYBoard Member-$0--
RENEE CLARKVice Chairman-$0--
CHRIS ABBUHLBoard Member - Commissioner Rep-$0--
SHIRLEY EVERHARTBoard Member-$0--
MARISSA LAUTZENHEISERSecretary-$0--
CODY KISERBd 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
2019-05-13
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 1,279depletion 12depreciation 3,867licenses and permits 230supplies-events 1,527supplies-general 260prior period adjustment 200

Description of other assets Part II line 24

Category beginning of year end of yearequipment, net of deprec 2,511 1,166land imp, net of deprec 15,631 14,067building imp, net of deprec 35,961 35,003mineral rights, net of depleti 86,017 86,005

Raw XML Appendix189 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIP BRADY
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 - COMMISSIONER REP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136241
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010702
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IRS990EZ/TotalRevenueAmt0-1522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORMAJOHNSONCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016952
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015281
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97420
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IRS990ScheduleA/SubstantialContributorsTotAmt03364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016952
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138278
IRS990ScheduleA/TotalSupportAmt0139083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND COMMUNICATION 1,279DEPLETION 12DEPRECIATION 3,867LICENSES AND PERMITS 230SUPPLIES-EVENTS 1,527SUPPLIES-GENERAL 260PRIOR PERIOD ADJUSTMENT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPREC 2,511 1,166LAND IMP, NET OF DEPREC 15,631 14,067BUILDING IMP, NET OF DEPREC 35,961 35,003MINERAL RIGHTS, NET OF DEPLETI 86,017 86,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03303397976
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/IPTm017:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303394373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAONIE L STEAD EA
ReturnHeader/ReturnTs02019-05-14T13:06:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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