Civic Intelligence

Friendly Hills Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 20-0253673

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2024

Organization Profile
5880 Friendly Hills RoadZanesville, OH 43701

(740) 452-0016

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,342

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$479,246

Up $10,429 (+2.2%) from 2019

Net Assets

Up

-$14,512

Up $7,449 (+34%) from 2019

Liabilities

Up

$493,758

Up $2,980 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$162,658

Up $81,889 (+101%) from 2019

Expenses

Up

$177,170

Up $72,745 (+70%) from 2019

Net Income

Up

-$14,512

Up $9,144 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $552,073Liabilities 2011: $554,721Net Assets 2011: -$2,6482011Assets 2012: $525,463Liabilities 2012: $539,575Net Assets 2012: -$14,1122012Assets 2013: $512,957Liabilities 2013: $550,708Net Assets 2013: -$37,7512013Assets 2014: $518,395Liabilities 2014: $559,918Net Assets 2014: -$41,5222014Assets 2015: $514,112Liabilities 2015: $574,225Net Assets 2015: -$60,1132015Assets 2016: $502,272Liabilities 2016: $576,232Net Assets 2016: -$73,9602016Assets 2017: $484,570Liabilities 2017: $539,001Net Assets 2017: -$54,4302017Assets 2018: $483,384Liabilities 2018: $467,758Net Assets 2018: $15,6262018Assets 2019: $468,817Liabilities 2019: $490,778Net Assets 2019: -$21,9612019Assets 2021: $479,246Liabilities 2021: $493,758Net Assets 2021: -$14,5122021Assets 2022: $499,703Liabilities 2022: $495,332Net Assets 2022: $4,3712022Assets 2023: $455,550Liabilities 2023: $467,353Net Assets 2023: -$11,8032023Assets 2024: $463,338Liabilities 2024: $425,868Net Assets 2024: $37,4702024

Highlighted filing

2021

Assets$479,246
Liabilities$493,758
Net Assets-$14,512
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $107,607Expenses 2011: $105,907Net Income 2011: $1,7002011Revenue 2012: $99,642Expenses 2012: $111,061Net Income 2012: -$11,4192012Revenue 2013: $85,357Expenses 2013: $109,023Net Income 2013: -$23,6662013Revenue 2014: $121,265Expenses 2014: $125,063Net Income 2014: -$3,7982014Revenue 2015: $91,919Expenses 2015: $108,597Net Income 2015: -$16,6782015Revenue 2016: $111,998Expenses 2016: $93,982Net Income 2016: $18,0162016Revenue 2017: $109,243Expenses 2017: $112,195Net Income 2017: -$2,9522017Revenue 2018: $196,748Expenses 2018: $193,313Net Income 2018: $3,4352018Revenue 2019: $80,769Expenses 2019: $104,425Net Income 2019: -$23,6562019Revenue 2021: $162,658Expenses 2021: $177,170Net Income 2021: -$14,5122021Revenue 2022: $138,001Expenses 2022: $133,630Net Income 2022: $4,3712022Revenue 2023: $151,457Expenses 2023: $163,260Net Income 2023: -$11,8032023Revenue 2024: $182,169Expenses 2024: $165,027Net Income 2024: $17,1422024

Highlighted filing

2021

Revenue$162,658
Expenses$177,170
Net Income-$14,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2024
Return Version
2021v4.0
Gross Receipts
$240,024
Mission and Program Overview

Mission

Camp facilities fro education. the foundation provides the camp for youth and adult activities and family activities. Sponsored by various public organizations including high schools police boy and girl scouts 4-H College church groups and other groups.

CAMP FACILITIES FOR EDUCATION. The foundation provides the camp for youth and adult activities sponsored by various public organizations. These organizations include: Schools Police Church boy Scouts and Girl Scouts 4H and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,496$446,593▼ $6,903
Cash and Non-Interest-Bearing Accounts$86,431$31,429▼ $55,002
Accounts Receivable$2,500$0▼ $2,500
Savings and Temporary Cash Investments$1,217$1,224▲ $7
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$17,041$-14,512▼ $31,553
Total Assets$543,644$479,246▼ $64,398
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,860$423,860▼ $25,000
Other Liabilities$73,062$64,808▼ $8,254
Accounts Payable and Accrued Expenses$4,681$5,090▲ $409
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$526,603$493,758▼ $32,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,041$-14,512▼ $31,553
Total Liabilities and Net Assets / Fund Balance$543,644$479,246▼ $64,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,454$121,628$385,082
Land$183,139-$183,139
Equipment$0$22,495$22,495
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Acelia DreierRecording Sec Chief CookPT$5,342$5,342
Glen FullmerPresidentPT$3,312$3,312

Board Members and Trustees

NameTitle
Ernie MckinnisVice President
Richard MahoneyTrustee
Tedd MurphyTrustee
VICKI SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,636
Program Service Revenue
$156,015
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,636
Change in Net Assets
$-14,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,988
Salaries, Compensation, and Employee Benefits$14,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,890$0$0$75,890
Interest$25,845$0$0$25,845
Insurance$12,788$1,995$0$14,782
Other Salaries and Wages$5,528$8,654$0$14,182
Depreciation Depletion$5,000$1,903$0$6,903
Fees for Services Legal$1,394$0$0$1,394
Total Functional Expenses$162,988$14,183$0$177,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$47,415
Star Grange 778$16,000
Credit Cards$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Form 990 is provided as a copy to all members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Ohio Grange Charitable Foundation Inc
EIN
20-0253673
In Care Of
% Glen Fullmer
Phone
7404520016
Address
5880 Friendly Hills Road, Zanesville, OH 43701

Signing Officer

Name
Glen FullmerVicki Smith
Title
President Treasurer
Signed
2024-04-27

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15
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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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt077366
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CAMP FACILITIES FOR EDUCATION. THE FOUNDATION PROVIDES THE CAMP FOR YOUTH AND ADULT ACTIVITIES SPONSORED BY VARIOUS PUBLIC ORGANIZATIONS. INCLUDING HIGH SCHOOLS POLICE BOY SCOUTS AND GIRL SCOUTS 4H CHURCH GROUPS AND VARIOUS OTHER GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0448860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423860
IRS990/NetAssetsOrFundBalancesBOYAmt017041
IRS990/NetAssetsOrFundBalancesEOYAmt0-14512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06645
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt29898
IRS990/OtherExpensesGrp/ProgramServicesAmt375890
IRS990/OtherExpensesGrp/TotalAmt07246
IRS990/OtherExpensesGrp/TotalAmt121030
IRS990/OtherExpensesGrp/TotalAmt29898
IRS990/OtherExpensesGrp/TotalAmt375890
IRS990/OtherLiabilitiesGrp/BOYAmt073062
IRS990/OtherLiabilitiesGrp/EOYAmt064808
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05528
IRS990/OtherSalariesAndWagesGrp/TotalAmt014182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Glen Fullmer
IRS990/PriorPeriodAdjustmentsAmt0-17041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USAGE
IRS990/ProgramServiceRevenueGrp/Desc1CATERING ETC
IRS990/ProgramServiceRevenueGrp/Desc2BINGO TICKETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,246
Liabilities
$493,758
Net assets
-$14,512
Revenue
$162,658
Expenses
$177,170
Net income
-$14,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.26$0.37$1.82$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$4.67$0.12$1.51$1.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.00$4.95$0.04$1.38$1.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.79$4.94$0.15$1.63$1.77$0.15
2019Summary only. Only limited summary data is available for this year.$4.69$4.91$0.22$0.81$1.04$0.24
2018Summary only. Only limited summary data is available for this year.$4.83$4.68$0.16$1.97$1.93$0.03
2017Summary only. Only limited summary data is available for this year.$4.85$5.39$0.54$1.09$1.12$0.03
2016Summary only. Only limited summary data is available for this year.$5.02$5.76$0.74$1.12$0.94$0.18
2015Summary only. Only limited summary data is available for this year.$5.14$5.74$0.60$0.92$1.09$0.17
2014Summary only. Only limited summary data is available for this year.$5.18$5.60$0.42$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$5.13$5.51$0.38$0.85$1.09$0.24
2012Summary only. Only limited summary data is available for this year.$5.25$5.40$0.14$1.00$1.11$0.11
2011Summary only. Only limited summary data is available for this year.$5.52$5.55$0.03$1.08$1.06$0.02